CPPP

Financial BO

Works

Civil Works

M/o Various colonies under Nazul A/C-II Dwarka Zone.

Delhi Development Authority

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹28.5 LCloses: 17 Nov 2023Closed

Timeline

Published10 Nov 2023
Closed17 Nov 2023
Technical Evaluation28 Nov 2023
Financial Evaluation28 Nov 2023
Award—

Bids

9 Bids28 Nov 2023

#	Company	Status
1	bhardwaj prasad chaurasia Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	M/S Haider construction co. Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Admitted-Finance
4	Ram Charit Admitted-Finance	Admitted-Finance
5	SH.HARI PRAKASH SHARMA Admitted-Finance	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹57,002

Closing Date

17 Nov 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Fixing of Grills, laying CPVC distribution line, fixing signage board and repairing of pathway in Distt. Park Sector-19 (Near Pkt.-2) Dwarka

Tender Information

Tender ID

2023_DDA_780477_1

Reference Number

30/EE/HCD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

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 shall be deposited separately through RTGS/NEFT (.pdf)

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

RequiredScanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. (.pdf)

RequiredScanned copy of GST Registration (.pdf)

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

RequiredScanned copy of Certificates of Work Experience (if required). (.pdf)

RequiredProvident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

RequiredESI No. of Firm/Company (.pdf)

RequiredScanned copy of Performa for Additional performance security in the form of FDR Deposit Declaration (.pdf)

RequiredScanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/security depo (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,002

Important Dates

Last Activity

28 Nov 2023

Published

10 Nov 2023

Bid Opening

18 Nov 2023

Download Starts

10 Nov 2023

Download Ends

17 Nov 2023

Submission Starts

10 Nov 2023

BOQ Preview

•

eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 28-Nov-2023 12:42 PM Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_780477_1

•

Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o Various colonies under Nazul A/C-II Dwarka Zone. Sub-Head :-Fixing of Grills, laying CPVC distribution line, fixing signage board and repairing of pathway in Distt. Park Sector-19 (Near Pkt.-2) Dwarka.

•

Contract No: 30/EE/HCD-VII/DDA/2023-24

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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 (Iteration 0)

•

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2850105.06 -52.09 1365485.31 Thirteen Lakh Sixty Five Thousand Four Hundred and Eighty Five

•

2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2850105.06 -50.99 1396836.46 Thirteen Lakh Ninty Six Thousand Eight Hundred and Thirty Six

•

3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2850105.06 -45.99 1539341.71 Fifteen Lakh Thirty Nine Thousand Three Hundred and Fourty One

•

4.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2850105.06 -50.02 1424482.48 Fourteen Lakh Twenty Four Thousand Four Hundred and Eighty Two

•

5.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2850105.06 -52.68 1348669.69 Thirteen Lakh Fourty Eight Thousand Six Hundred and Sixty Nine

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6.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2850105.06 -43.99 1596343.81 Fifteen Lakh Ninty Six Thousand Three Hundred and Fourty Three

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7.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2850105.06 -57.10 1222695.05 Tweleve Lakh Twenty Two Thousand Six Hundred and Ninty Five

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8.00 Sunrise Enterprises(GSTN-NA) 2850105.06 -35.00 1852568.25 Eighteen Lakh Fifty Two Thousand Five Hundred and Sixty Eight

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Lowest Amount Quoted BY: shri. yogendrapal singh(1222695.05)

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BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_780477_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 shri. yogendrapal singh 1222695.05 L1

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2 Sh.sanjay garg 1348669.69 L2

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3 Goyal Construction Company 1365485.31 L3

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4 M/S Haider construction co. 1396836.46 L4

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5 SH.HARI PRAKASH SHARMA 1424482.48 L5

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6 bhardwaj prasad chaurasia 1539341.71 L6

•

7 Ram Charit 1596343.81 L7

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8 Sunrise Enterprises 1852568.25 L8

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

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