Tender ID

CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under Nazul A/c-II (HZ).

Delhi Development Authority

EE/HCD-3/DDA | South, Delhi

Amount: ₹11.0 LCloses: 6 Feb 2025Closed

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Timeline

Published31 Jan 2025
Closed6 Feb 2025
Technical Evaluation19 Mar 2025
Financial Evaluation19 Mar 2025
Award—

Bids

7 Bids19 Mar 2025

#	Company	Status
1	arch construction Admitted-Finance	Admitted-Finance
2	M/s Piyush Enterprises Admitted-Finance	Admitted-Finance
3	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
4	Reyansh Constructions Admitted-Finance	Admitted-Finance
5	ADVT INDUSTRIES PRIVATE LIMITED Rejected-Technical C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 \| KANNAUJ \| UTTAR PRADESH \| 209721	Rejected-Technical Technically Rejected

Tender Value

₹11.0 L

EMD Value

₹21,916

Closing Date

6 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

P/F of Hard Drawn Wire jali at underground water Reservoir at Lala Lajpat Rai Memorial park and Aastha kunj park.

Tender Information

Tender ID

2025_DDA_847105_1

Reference Number

72/EE/HCD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE/HCD-3/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06). (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

Required7. Scanned copy of valid Certificate of registration with EPFO and ESIC. (.pdf)

Required8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate... (.pdf)

Required9. The copy of cancelled cheque may please be upload. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,916

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 2025

Published

31 Jan 2025

Bid Opening

7 Feb 2025

Download Starts

31 Jan 2025

Download Ends

6 Feb 2025

Submission Starts

31 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 19-Mar-2025 03:03 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847105_1

•

Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: P/F of Hard Drawn Wire jali at Under ground water reservoir at Lala Lajpat Rai Memorial park & Aastha kunj park.

•

NIT No: 72/EE/HCD-3/DDA/2024-25 Estimated cost: Rs. 10,95,779/- E.M.D. : Rs. 21,916/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3167102 1095779.00 -26.03 810547.73 Eight Lakh Ten Thousand Five Hundred and Fourty Seven

•

2.00 M/s Piyush Enterprises (GSTN-NA) BID ID -3167721 1095779.00 -3.00 1062905.63 Ten Lakh Sixty Two Thousand Nine Hundred and Five

•

3.00 Mohit shokeen (GSTN-NA) BID ID -3167342 1095779.00 -29.66 770770.95 Seven Lakh Seventy Thousand Seven Hundred and Seventy

•

4.00 arch construction (GSTN-NA) BID ID -3166081 1095779.00 -45.25 599939.00 Five Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine

•

Lowest Amount Quoted BY: arch construction(599939.00)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847105_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 arch construction (BID ID -3166081) 599939.00 L1

•

2 Mohit shokeen (BID ID -3167342) 770770.95 L2

•

3 Reyansh Constructions (BID ID -3167102) 810547.73 L3

•

4 M/s Piyush Enterprises (BID ID -3167721) 1062905.63 L4

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

html • 0.03 MB

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