CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul A/c-II, Dwarka Zone.

Delhi Development Authority

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK | South West, Delhi

Amount: ₹81.2 LCloses: 20 Oct 2023Closed

Timeline

Published10 Oct 2023
Closed20 Oct 2023
Technical Evaluation14 Nov 2023
Financial Evaluation14 Nov 2023
Award—

Bids

7 Bids14 Nov 2023

#	Company	Status
1	M/S Malik Construction Admitted-Finance	Admitted-Finance
2	MOHIT BUILDERS Admitted-Finance	Admitted-Finance
3	R K GOEL ABHEY KUMAR JAIN Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 \| GURUGRAM \| HARYANA \| 122008	Admitted-Finance
4	RK BROTHERS AND CO Admitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	Admitted-Finance
5	Sh.sanjay garg Admitted-Finance	Admitted-Finance

Tender Value

₹81.2 L

EMD Value

₹1.6 L

Closing Date

20 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Address

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Work Description

Re-carpeting of internal roads along with ITC Welcome Hotel to Sector-10 Metro Station and behind plot for District Centre in Sector-10, Dwarka Ph-I.

Tender Information

Tender ID

2023_DDA_775529_1

Reference Number

05/EE/DMD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ (.pdf)

RequiredScanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of certificate of Registration for/under GST acknowledgement (.pdf)

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

RequiredAffidavit as per 1.2.2 at page No. 9 wherever applicable. (.pdf)

RequiredCertificate of registration with ESIC and EPFO (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

14 Nov 2023

Published

10 Oct 2023

Bid Opening

21 Oct 2023

Download Starts

10 Oct 2023

Download Ends

20 Oct 2023

Submission Starts

10 Oct 2023

BOQ Preview

•

eProcurement System Government of India Created By: PANKAJ KUMAR Created Date/Time: 14-Nov-2023 01:04 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_775529_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: Re-carpeting of internal roads along with ITC Welcome Hotel to Sec-10 Metro Station and behind plot for District Centre in Sec-10, Dwarka Ph-I.

•

Contract No: 05/EE/DMD-7/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 8124372.00 -23.07 6250079.38 Sixty Two Lakh Fifty Thousand Seventy Nine

•

2.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 8124372.00 -50.09 4054874.07 Fourty Lakh Fifty Four Thousand Eight Hundred and Seventy Four

•

3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 8124372.00 -49.70 4086559.12 Fourty Lakh Eighty Six Thousand Five Hundred and Fifty Nine

•

4.00 RK BROTHERS AND CO(GSTN-07AAQFR7345K1ZI) 8124372.00 -45.00 4468404.60 Fourty Four Lakh Sixty Eight Thousand Four Hundred and Four

•

5.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 8124372.00 -35.00 5280841.80 Fifty Two Lakh Eighty Thousand Eight Hundred and Fourty One

•

6.00 Sunrise Enterprises(GSTN-NA) 8124372.00 -40.00 4874623.20 Fourty Eight Lakh Seventy Four Thousand Six Hundred and Twenty Three

•

Lowest Amount Quoted BY: R K GOEL ABHEY KUMAR JAIN(4054874.07)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_775529_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R K GOEL ABHEY KUMAR JAIN 4054874.07 L1

•

2 M/S Malik Construction 4086559.12 L2

•

3 RK BROTHERS AND CO 4468404.60 L3

•

4 Sunrise Enterprises 4874623.20 L4

•

5 Sh.sanjay garg 5280841.80 L5

•

6 MOHIT BUILDERS 6250079.38 L6

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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .