CPPP

Financial BO

Works

Civil Works

M/o park plantation truck and other equipments for Hort. Wing.

Delhi Development Authority

Lawrence Road | North West, Delhi

Amount: ₹28.5 LCloses: 21 Nov 2020Closed

Timeline

Published13 Nov 2020
Closed21 Nov 2020
Technical Evaluation2 Dec 2020
Financial Evaluation2 Dec 2020
Award—

Bids

7 Bids2 Dec 2020

#	Company	Status
1	A one Associates Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	Kumar Const. Co. Admitted-Finance	Admitted-Finance
4	m/s gaur construction Admitted-Finance	Admitted-Finance
5	sandeep garg const co Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹56,952

Closing Date

21 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5(ND-5),NORTH ZONE,DDA

Address

EE,HCD-5(ND-5),NORTH ZONE,DDA

Work Description

Supply Erection and Installation of 2 Nos. 60 KLD FRP Water Tank for STP Treated Water Storage in Sheeshmahal Park in Shalimar Bagh and Harsh Vihar Park at Pitampura.

Tender Information

Tender ID

2020_DDA_596932_1

Reference Number

40/EE/HCD-5 /DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Lawrence Road

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of registration in contractors registration board (CRB) of DDA (.pdf)

RequiredScanned copy of Unique transaction reference of RTGS/NEFT. (.pdf)

RequiredScanned copy of Enlistment order of the contractor. (.pdf)

RequiredScanned copy of certificate of work Experience if required (.pdf)

Requiredcertificate of registration for GST and acknowledge of up to date filed return if required. (.pdf)

RequiredScanned copy of Tender Acceptance letter (To be given on company letter head). (.pdf)

RequiredAny other document specified in the tender document (.pdf)

RequiredScanned copy of PAN NO (.pdf)

RequiredScanned copy registration with ESIC and EPFO (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,952

Important Dates

Last Activity

2 Dec 2020

Published

13 Nov 2020

Bid Opening

23 Nov 2020

Download Starts

13 Nov 2020

Download Ends

21 Nov 2020

Submission Starts

13 Nov 2020

BOQ Preview

•

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 02-Dec-2020 10:05 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_596932_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o parks plantations truck and other equipments for Hort. Wing. S.H.:- Supply Erection and Installation of 2Nos 60KL FRP Water Tank for STP Treated water Storage in Sheeshmahal park in Shalimar Bagh and Harsh Vihar Park at Pitampura.

•

Contract No: 40/EE/HCD-5/DDA/2020-21.

•

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) 2847617.23 20.97 3444762.56 Thirty Four Lakh Fourty Four Thousand Seven Hundred and Sixty Two

•

2.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2847617.23 -35.85 1826746.45 Eighteen Lakh Twenty Six Thousand Seven Hundred and Fourty Six

•

3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2847617.23 -48.60 1463675.26 Fourteen Lakh Sixty Three Thousand Six Hundred and Seventy Five

•

4.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2847617.23 -63.52 1038810.77 Ten Lakh Thirty Eight Thousand Eight Hundred and Ten

•

5.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2847617.23 -12.00 2505903.16 Twenty Five Lakh Five Thousand Nine Hundred and Three

•

6.00 Kumar Const. Co.(GSTN-NA) 2847617.23 -5.69 2685587.81 Twenty Six Lakh Eighty Five Thousand Five Hundred and Eighty Seven

•

Lowest Amount Quoted BY: sandeep garg const co(1038810.77)

•

BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_596932_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 sandeep garg const co 1038810.77 L1

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2 sandeep singla 1463675.26 L2

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3 m/s gaur construction 1826746.45 L3

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4 A one Associates 2505903.16 L4

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5 Kumar Const. Co. 2685587.81 L5

•

6 Goyal Construction Company 3444762.56 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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