CPPP

Financial BO

Works

Civil Works

M/o Various Sports Complexes/Golf Courses (A/R and M/O of works at MDCSC, Ashok Vihar for the year 2022-23) Sh- Rubberized Gym flooring, Kota stone flooring, granite stone flooring at steps near Skating rink at MDCSC.

Delhi Development Authority

South East, Delhi

Amount: ₹30.8 LCloses: 21 Dec 2022Closed

Timeline

Published9 Dec 2022
Closed21 Dec 2022
Technical Evaluation29 Dec 2022
Financial Evaluation29 Dec 2022
Award—

Bids

5 Bids29 Dec 2022

#	Company	Status
1	KARAN HANDA Admitted-Finance	Admitted-Finance
2	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
3	Mahideep Sharma Admitted-Finance	Admitted-Finance
4	NEW TECH INDIA 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

₹30.8 L

EMD Value

₹61,668

Closing Date

21 Dec 2022, 11:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER/SMC

Address

SMC, SBS, SIRI FORT ROAD, NEW DELHI- 49

Work Description

Rubberized Gym flooring, Kota stone flooring, granite stone flooring at steps near Skating rink at MDCSC.

Tender Information

Tender ID

2022_DDA_728198_1

Reference Number

35/NIT/AE(P)/ EE/ SMC/ DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

75 days

Location

AS PER TENDER DOCUMENT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money Deposit Rs. 61,668/- (To be deposited in the form of RTGS/NEFT only). (.pdf)

Requiredii. Cancelled Bankers Cheque. (.pdf)

RequiredPermanent Account Number (PAN). (.pdf)

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

RequiredCertificate of Registration for ESIC and EPFO (.pdf)

RequiredThe receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA. (.pdf)

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

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

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

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹61,668

Important Dates

Last Activity

29 Dec 2022

Published

9 Dec 2022

Bid Opening

22 Dec 2022

Download Starts

9 Dec 2022

Download Ends

21 Dec 2022

Submission Starts

9 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: TARUNA CHAUDHARY Created Date/Time: 29-Dec-2022 03:10 PM Tender Title: M/o Various Sports Complexes/Golf Courses (A/R and M/O of works at MDCSC, Ashok Vihar for the year 2022-23) Sh- Rubberized Gym flooring, Kota stone flooring, granite stone flooring at steps near Skating rink at MDCSC. Tender ID: 2022_DDA_728198_1

•

Tender Inviting Authority: Executive Engineer/Sports Management Cell

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Name of Work: M/o Various Sports Complexes/Golf Courses (A/R & M/O of works at MDCSC, Ashok Vihar for the year 2022-23) Sub Head : Rubberized Gym flooring, Kota flooring, granite stone flooring at steps near Skating rink at MDCSC. Estimated Cost : Rs. 30,83,404.00

•

NIT No: 35/NIT/AE(P)/ EE/SMC/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 3083404.14 -42.44 1774807.42 Seventeen Lakh Seventy Four Thousand Eight Hundred and Seven

•

2.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 3083404.14 -38.87 1884884.95 Eighteen Lakh Eighty Four Thousand Eight Hundred and Eighty Four

•

3.00 NEW TECH INDIA(GSTN-07AEDPJ9722R1ZV) 3083404.14 -17.09 2556450.37 Twenty Five Lakh Fifty Six Thousand Four Hundred and Fifty

•

4.00 Mahideep Sharma(GSTN-NA) 3083404.14 -45.33 1685697.04 Sixteen Lakh Eighty Five Thousand Six Hundred and Ninty Seven

•

5.00 M/S. SURENDER AND COMPANY(GSTN-NA) 3083404.14 -51.61 1492059.26 Fourteen Lakh Ninty Two Thousand Fifty Nine

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Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(1492059.26)

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BOQ Summary Details Tender Title: M/o Various Sports Complexes/Golf Courses (A/R and M/O of works at MDCSC, Ashok Vihar for the year 2022-23) Sh- Rubberized Gym flooring, Kota stone flooring, granite stone flooring at steps near Skating rink at MDCSC. Tender ID: 2022_DDA_728198_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S. SURENDER AND COMPANY 1492059.26 L1

•

2 Mahideep Sharma 1685697.04 L2

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3 sandeep garg const co 1774807.42 L3

•

4 KARAN HANDA 1884884.95 L4

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5 NEW TECH INDIA 2556450.37 L5

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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