CPPP

Financial BO

Works

Civil Works

M/o Various Scheme under Nazul A/c-II (EZ). SH - Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division-VII/DDA.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹25.8 LCloses: 27 Jan 2023Closed

Timeline

Published19 Jan 2023
Closed27 Jan 2023
Technical Evaluation15 Feb 2023
Financial Evaluation15 Feb 2023
Award—

Bids

8 Bids15 Feb 2023

#	Company	Status
1	Ajay Kumar Verma Admitted-Finance	Admitted-Finance
2	Anil Assocites & Consultants Admitted-Finance	Admitted-Finance
3	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	m/s varshney construction company Admitted-Finance	Admitted-Finance

Tender Value

₹25.8 L

EMD Value

₹51,542

Closing Date

27 Jan 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-2/DDA

Work Description

M/o Various Scheme under Nazul A/c-II (EZ). SH - Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division-VII/DDA.

Tender Information

Tender ID

2023_DDA_735928_1

Reference Number

63/EE/HCD-2/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA CPWD and those of (.pdf)

RequiredProof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of Certificate of Registration for GST or Undertaking If the bidder hasnot obtained GST (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head), Pg No. 168. (.pdf)

RequiredScanned copy of Certificates of work experience (if required). (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder I/We undertake and confi (.pdf)

RequiredScanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit (.pdf)

RequiredAffidavit as per provisions of 1.2.3 of NIT/CPWD-6 on non-judicial stamp paper of appropriate denomi (.pdf)

RequiredScanned copy of cancelled cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹51,542

Important Dates

Last Activity

15 Feb 2023

Published

19 Jan 2023

Bid Opening

28 Jan 2023

Download Starts

19 Jan 2023

Download Ends

27 Jan 2023

Submission Starts

19 Jan 2023

BOQ Preview

•

eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 15-Feb-2023 01:20 PM Tender Title: M/o Various Scheme under Nazul A/c-II (EZ). SH - Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division-VII/DDA. Tender ID: 2023_DDA_735928_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER

•

Name of Work: M/o Various Scheme under Nazul A/c-II (EZ). Sh:- Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division-VII/DDA.

•

NIT No: 63/EE/HCD-2/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2577061.00 -35.08 1673028.00 Sixteen Lakh Seventy Three Thousand Twenty Eight

•

2.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2577061.00 -36.90 1626125.49 Sixteen Lakh Twenty Six Thousand One Hundred and Twenty Five

•

3.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 2577061.00 -35.99 1649576.75 Sixteen Lakh Fourty Nine Thousand Five Hundred and Seventy Six

•

4.00 Mls Reliable Builders(GSTN-NA) 2577061.00 -29.15 1825847.72 Eighteen Lakh Twenty Five Thousand Eight Hundred and Fourty Seven

•

5.00 Ajay Kumar Verma (GSTN-NA) 2577061.00 -45.00 1417383.55 Fourteen Lakh Seventeen Thousand Three Hundred and Eighty Three

•

6.00 m/s varshney construction company(GSTN-NA) 2577061.00 -45.45 1405786.78 Fourteen Lakh Five Thousand Seven Hundred and Eighty Six

•

Lowest Amount Quoted BY: m/s varshney construction company(1405786.78)

•

BOQ Summary Details Tender Title: M/o Various Scheme under Nazul A/c-II (EZ). SH - Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division-VII/DDA. Tender ID: 2023_DDA_735928_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 m/s varshney construction company 1405786.78 L1

•

2 Ajay Kumar Verma 1417383.55 L2

•

3 GAURAV CONST CO 1626125.49 L3

•

4 Anil Assocites & Consultants 1649576.75 L4

•

5 Goyal Construction Company 1673028.00 L5

•

6 Mls Reliable Builders 1825847.72 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .