CPPP

Financial BO

Works

Civil Works

M/o works pertaining to completed/closed schemes

Delhi Development Authority

EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070 | New Delhi, Delhi

Amount: ₹15.4 LCloses: 9 Oct 2023Closed

Timeline

Published26 Sept 2023
Closed9 Oct 2023
Technical Evaluation25 Oct 2023
Financial Evaluation25 Oct 2023
Award—

Bids

20 Bids25 Oct 2023

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	Abhishek Gautam Admitted-Finance	Admitted-Finance
3	Bhati Construction Company Admitted-Finance	Admitted-Finance
4	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
5	Divyansh Builders Admitted-Finance	Admitted-Finance

Tender Value

₹15.4 L

EMD Value

₹30,802

Closing Date

9 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070

Address

EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070

Work Description

Cleaning and sweeping of waste water lying/ flowing due to leaking in CI pipelines and rains in Basements of Group-I to IV of Mega Housing Project behind D-6, Vasant Kunj

Tender Information

Tender ID

2023_DDA_773472_1

Reference Number

23/EE/SPD-1/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

Required2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Required3. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB (.pdf)

Required4. Scanned copy of GST Registration. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given (.pdf)

Required6. Scanned copy of registration with EPFO and ESI certificate. (.pdf)

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case (.pdf)

Required9. Scanned copy of Article Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney for authorized signatory, in case of company / partnership fir (.pdf)

Required11. Scanned copy of cross cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,802

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Oct 2023

Published

26 Sept 2023

Bid Opening

10 Oct 2023

Download Starts

26 Sept 2023

Download Ends

9 Oct 2023

Submission Starts

26 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 25-Oct-2023 03:42 PM Tender Title: M/o works pertaining to completed/closed schemes Tender ID: 2023_DDA_773472_1

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Tender Inviting Authority:

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Name of work: M/o works pertaining to completed/closed schemes Sub Head: Cleaning and sweeping of waste water lying/ flowing due to leaking in CI pipelines & rains in Basements of Group-I to IV of Mega Housing Project behind D-6, Vasant Kunj

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NIT No. 23/EE/SPD-1/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 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

2.00 RamSharan(GSTN-07BNDPS1085A1Z9) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

4.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1540080.00 -18.79 1250698.97 Tweleve Lakh Fifty Thousand Six Hundred and Ninty Eight

•

5.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

6.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 1540080.00 -18.79 1250698.97 Tweleve Lakh Fifty Thousand Six Hundred and Ninty Eight

•

7.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

8.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1540080.00 -18.79 1250698.97 Tweleve Lakh Fifty Thousand Six Hundred and Ninty Eight

•

9.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

10.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

11.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

12.00 SALMAN MEHBOOB(GSTN-NA) 1540080.00 -26.84 1126722.53 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Two

•

13.00 Aanya Enterprises(GSTN-NA) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

14.00 Abhishek Gautam(GSTN-NA) 1540080.00 -18.79 1250698.97 Tweleve Lakh Fifty Thousand Six Hundred and Ninty Eight

•

15.00 DROOM CONSTRUCTION(GSTN-NA) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

16.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

•

17.00 CHANDRA CONSTRUCTION(GSTN-NA) 1540080.00 -18.79 1250698.97 Tweleve Lakh Fifty Thousand Six Hundred and Ninty Eight

•

18.00 Prem Chand & Co.(GSTN-NA) 1540080.00 -17.14 1276110.29 Tweleve Lakh Seventy Six Thousand One Hundred and Ten

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Lowest Amount Quoted BY: Vinod Kumar,RamSharan,MOHIT BUILDERS,SALMAN MEHBOOB,M/S DEVRAJ SINGHAL,Vashista and Co(1126722.53)

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BOQ Summary Details Tender Title: M/o works pertaining to completed/closed schemes Tender ID: 2023_DDA_773472_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHIT BUILDERS 1126722.53 L1

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2 M/S DEVRAJ SINGHAL 1126722.53 L1

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3 SALMAN MEHBOOB 1126722.53 L1

•

4 RamSharan 1126722.53 L1

•

5 Vinod Kumar 1126722.53 L1

•

6 Vashista and Co 1126722.53 L1

•

7 Divyansh Builders 1250698.97 L2

•

8 CHANDRA CONSTRUCTION 1250698.97 L2

•

9 vivek bhardwaj 1250698.97 L2

•

10 Abhishek Gautam 1250698.97 L2

•

11 Bhati Construction Company 1250698.97 L2

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12 RAJIV GARG SUPPLIERS AND CONTRACTOR 1276110.29 L3

•

13 Aanya Enterprises 1276110.29 L3

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14 Prem Chand & Co. 1276110.29 L3

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15 M/S Surinder kumar banga 1276110.29 L3

•

16 Goyal Construction Company 1276110.29 L3

•

17 DROOM CONSTRUCTION 1276110.29 L3

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18 GURVINDER BIR SINGH 1276110.29 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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