CPPP

Financial BO

Works

Civil Works

Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22).

Delhi Development Authority

Executive Engineer/Sports Division-1/DDA | South, Delhi

Amount: ₹22.5 LCloses: 5 Oct 2021Closed

Timeline

Published28 Sept 2021
Closed5 Oct 2021
Technical Evaluation12 Oct 2021
Financial Evaluation13 Oct 2021
Award—

Bids

6 Bids13 Oct 2021

#	Company	Status
1	arch construction Admitted-Finance	Admitted-Finance
2	M/S Haider construction co. Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Admitted-Finance
3	M/S. SURENDER AND COMPANY Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	Admitted-Finance
4	Reyansh Constructions Admitted-Finance	Admitted-Finance
5	S V ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹22.5 L

Closing Date

5 Oct 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer/Sports Division-1/DDA

Address

The Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049

Work Description

Providing and Fixing hard drawn steel wire fencing around football ground along with Jogging Track at Netaji Subhash Sports Complex, Jasola.

Tender Information

Tender ID

2021_DDA_650380_1

Reference Number

22/AE(P)/Sports Divn.-1/ DDA/2021-22.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

75 days

Location

Executive Engineer/Sports Division-1/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi.Earnest Money Deposit (EMD) is as under.a.Rs 45,078/- (If the bidder wishes not to submit Bid (.pdf)

Requiredii.Cancelled cheque of Bank. (.pdf)

Requirediii. Permanent Account Number (PAN). (.pdf)

Requirediv. Certificate of Registration for GST. (.pdf)

Requiredv. Certificate of ESIC and EPFO. (.pdf)

Requiredvi. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

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

Requiredviii. Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredix. Integrity Pact mentioned at Page no.- 117 (.pdf)

Requiredx.The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as under (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Oct 2021

Published

28 Sept 2021

Bid Opening

6 Oct 2021

Download Starts

28 Sept 2021

Download Ends

5 Oct 2021

Submission Starts

28 Sept 2021

BOQ Preview

•

eProcurement System Government of India Created By: VIQAR ALI Created Date/Time: 13-Oct-2021 12:46 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). Tender ID: 2021_DDA_650380_1

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Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA

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Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). Sub Head: Providing and Fixing hard drawn steel wire fencing around football ground along with Jogging Track at Netaji Subhash Sports Complex, Jasola. Estimated Cost : Rs. 22,53,877/-

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NIT No.: 22/AE(P)/Sports Divn.-1/ DDA/2021-22.

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2253876.79 -41.16 1326181.10 Thirteen Lakh Twenty Six Thousand One Hundred and Eighty One

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2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2253876.79 -38.99 1375090.23 Thirteen Lakh Seventy Five Thousand Ninty

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3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2253876.79 -38.35 1389515.04 Thirteen Lakh Eighty Nine Thousand Five Hundred and Fifteen

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4.00 Reyansh Constructions(GSTN-07AKIPG1526B1ZR) 2253876.79 -47.99 1172241.32 Eleven Lakh Seventy Two Thousand Two Hundred and Fourty One

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5.00 arch construction(GSTN-NA) 2253876.79 -21.21 1775829.52 Seventeen Lakh Seventy Five Thousand Eight Hundred and Twenty Nine

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6.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2253876.79 -23.17 1731653.54 Seventeen Lakh Thirty One Thousand Six Hundred and Fifty Three

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Lowest Amount Quoted BY: Reyansh Constructions(1172241.32)

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BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). Tender ID: 2021_DDA_650380_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Reyansh Constructions 1172241.32 L1

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2 S V ENTERPRISES 1326181.10 L2

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3 M/S Haider construction co. 1375090.23 L3

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4 SANJAY KUMAR 1389515.04 L4

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5 M/S. SURENDER AND COMPANY 1731653.54 L5

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6 arch construction 1775829.52 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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