CPPP

Financial BO

Works

Civil Works

M/o various schemes under Nazul A/c-II (EZ)

Delhi Development Authority

Shahdara, Delhi

Amount: ₹4.0 CrCloses: 5 Aug 2023Closed

Timeline

Published21 Jul 2023
Closed5 Aug 2023
Technical Evaluation29 Aug 2023
Financial Evaluation29 Aug 2023
Award—

Bids

Percentage

5 Bids29 Aug 2023

#	Company	Quoted %	Amount	Rank	Status
1	B S BUILDERS L1₹2.3 CrAdmitted-Finance	-43.09%	₹2.3 Cr	L1	Admitted-Finance
2	M/S Malik Construction L2₹2.4 Cr+₹9.9 L (4.38%)Admitted-Finance	-40.60%	₹2.4 Cr+₹9.9 L (4.38%)	L2	Admitted-Finance
3	S KUMAR AND COMPANY L3₹2.5 Cr+₹23.9 L (10.6%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-37.07%	₹2.5 Cr+₹23.9 L (10.6%)	L3	Admitted-Finance
4	SATYA PARKASH AND BROS PVT LTD L4₹2.7 Cr+₹48.5 L (21.5%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 \| NEW DELHI \| DELHI \| 110001	-30.87%	₹2.7 Cr+₹48.5 L (21.5%)	L4	Admitted-Finance
5	Tyagi Associates Rejected-Technical	-	-	-	Rejected-Technical Rejected

Tender Value

₹4.0 Cr

EMD Value

₹7.9 L

Closing Date

5 Aug 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/EMD-2/DDA

Work Description

Upgradation of Road along U.P. Border and NH-24 by overlaying Bituminous top over existing CC pavement road and other miscellaneous works of drains, central verge, footpaths, road berms etc. in Pkt.-A, IFC Gazipur.

Tender Information

Tender ID

2023_DDA_762926_1

Reference Number

07/EE/EMD-2/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

As per tender Document

Source Website

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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 in the account CAU EAST ZONE EMD, having.. (.pdf)

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

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor. (.pdf)

RequiredScanned copy of Certificates of work experience under eligibility (wherever applicable). (.pdf)

RequiredScanned copy of certificate of Registration for GST. (.pdf)

RequiredScanned copy of PAN no., ESI, EPF registration. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredAffidavit as per 1.2.2 at page No.10 (wherever applicable). (.pdf)

RequiredDocuments of ownership of batch mix type hot mix plant or MoU (Memorandum of undertaking) on non-jud (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7.9 L

Important Dates

Last Activity

29 Aug 2023

Published

21 Jul 2023

Bid Opening

7 Aug 2023

Download Starts

21 Jul 2023

Download Ends

5 Aug 2023

Submission Starts

21 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: Saransh Bhardwaj Created Date/Time: 29-Aug-2023 04:16 PM Tender Title: M/o various schemes under Nazul A/c-II (EZ) Tender ID: 2023_DDA_762926_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various schemes under Nazul A/c-II (EZ) SH:- Upgradation of Road along U.P. Border and NH-24 by overlaying Bituminous top over existing CC pavement road and other miscellaneous works of drains, central verge, footpaths, road berms etc. in Pkt.-A, IFC Gazipur.

•

NIT No: 07/EE/EMD-2/DDA/2023-24 05/NIT/CE/EZ/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 39712164.00 -37.07 24990864.81 Two Crore Fourty Nine Lakh Ninty Thousand Eight Hundred and Sixty Four

•

2.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 39712164.00 -40.60 23589025.42 Two Crore Thirty Five Lakh Eighty Nine Thousand Twenty Five

•

3.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 39712164.00 -43.09 22600192.53 Two Crore Twenty Six Lakh One Hundred and Ninty Two

•

4.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 39712164.00 -30.87 27453018.97 Two Crore Seventy Four Lakh Fifty Three Thousand Eighteen

•

Lowest Amount Quoted BY: B S BUILDERS(22600192.53)

•

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (EZ) Tender ID: 2023_DDA_762926_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 B S BUILDERS 22600192.53 L1

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2 M/S Malik Construction 23589025.42 L2

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3 S KUMAR AND COMPANY 24990864.81 L3

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4 SATYA PARKASH AND BROS PVT LTD 27453018.97 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.25 MB

Work Item Documents

NIT7.pdf

Tender Documents • 2.26 MB

BOQ_802039.xls

BOQ • 0.34 MB

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