CPPP

Financial BO

Works

Civil Works

M/o Completed scheme Finishing and furnishing T.C. etc. complete at Vikas Sadan.

Delhi Development Authority

EE/SMD-4/DDA/Vikas Sadan INA NEW DELHI | New Delhi, Delhi

Amount: ₹20.3 LCloses: 6 Dec 2023Closed

Timeline

Published29 Nov 2023
Closed6 Dec 2023
Technical Evaluation19 Dec 2023
Financial Evaluation19 Dec 2023
Award—

Bids

6 Bids19 Dec 2023

#	Company	Status
1	M/s DHAMA INFRATECH 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	Prem Chand & Co. Admitted-Finance 309 2ND FLOOR ESKAY PLAZA NEAR OLD ANAND TALKIES RAIPUR CHHATTISGARH 492001 INDIA \| RAIPUR \| CHHATTISGARH \| 492001	Admitted-Finance
4	S V ENTERPRISES Admitted-Finance	Admitted-Finance
5	Sh. Prashant Kumar Verma Admitted-Finance	Admitted-Finance

Tender Value

₹20.3 L

EMD Value

₹40,661

Closing Date

6 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Manoj Kumar Yadav

Address

EE/SMD-4/DDA/Vikas Sadan INA New Delhi

Work Description

SH_Providing and Supply of Bisleri and Kinley water or as approved by the Engineer-in-charge at Vikas Sadan.

Tender Information

Tender ID

2023_DDA_783017_1

Reference Number

17/EE/SMD-IV/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

EE/SMD-4/DDA/Vikas Sadan INA NEW DELHI

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 (.pdf)

RequiredScanned copy of valid enlistment order of the contractor (.pdf)

RequiredScanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board DDA (.pdf)

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

RequiredScanned copy of PAN No (.pdf)

RequiredScanned copy of GST Registration (.pdf)

RequiredScanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within 7 days (.pdf)

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

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

RequiredScanned copy of power of attorney for authorized signatory, in case of company partnership firm. (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,661

Important Dates

Last Activity

19 Dec 2023

Published

29 Nov 2023

Bid Opening

7 Dec 2023

Download Starts

29 Nov 2023

Download Ends

6 Dec 2023

Submission Starts

29 Nov 2023

BOQ Preview

•

eProcurement System Government of India Created By: VIKRAM YADAV Created Date/Time: 19-Dec-2023 12:40 PM Tender Title: M/o Completed scheme Finishing and furnishing T.C. etc. complete at Vikas Sadan. Tender ID: 2023_DDA_783017_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme finishing & furnishing & i/c T.C. etc. complete at Vikas Sadan. SH:- Providing & supply of Bisleri/ Kenley water or as approved by the Engineer-in-charge at Vikas Sadan.

•

Contract No: 17/EE/ELD-11/DDA/2023-24 Estimated: Rs. 20,33,046/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s DHAMA INFRATECH(GSTN-09ANCPD5649R1ZD) 2033046.40 -22.05 1584759.67 Fifteen Lakh Eighty Four Thousand Seven Hundred and Fifty Nine

•

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2033046.40 -30.06 1421912.65 Fourteen Lakh Twenty One Thousand Nine Hundred and Tweleve

•

3.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2033046.40 -9.99 1829945.06 Eighteen Lakh Twenty Nine Thousand Nine Hundred and Fourty Five

•

4.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2033046.40 -7.55 1879551.40 Eighteen Lakh Seventy Nine Thousand Five Hundred and Fifty One

•

5.00 Prem Chand & Co.(GSTN-NA) 2033046.40 -11.11 1807174.94 Eighteen Lakh Seven Thousand One Hundred and Seventy Four

•

6.00 Sh. Prashant Kumar Verma(GSTN-NA) 2033046.40 -13.92 1750046.34 Seventeen Lakh Fifty Thousand Fourty Six

•

Lowest Amount Quoted BY: S V ENTERPRISES(1421912.65)

•

BOQ Summary Details Tender Title: M/o Completed scheme Finishing and furnishing T.C. etc. complete at Vikas Sadan. Tender ID: 2023_DDA_783017_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S V ENTERPRISES 1421912.65 L1

•

2 M/s DHAMA INFRATECH 1584759.67 L2

•

3 Sh. Prashant Kumar Verma 1750046.34 L3

•

4 Prem Chand & Co. 1807174.94 L4

•

5 M/S Haider construction co. 1829945.06 L5

•

6 Yashraj Constructions 1879551.40 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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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