CPPP

Financial BO

Works

Civil Works

M/o various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of site office, covered drain along Noida link road, fire tank, UGR tank at District Centre, Mayur Place, Mayur Vihar Ph-I and pump house at Vasundhara enclave.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹3.5 LCloses: 9 Oct 2023Closed

Timeline

Published30 Sept 2023
Closed9 Oct 2023
Technical Evaluation6 Nov 2023
Financial Evaluation2 Mar 2024
Award—

Bids

23 Bids2 Mar 2024

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	Adhunik Builders Admitted-Finance	Admitted-Finance
3	AJAY Admitted-Finance	Admitted-Finance
4	Anil Assocites & Consultants Admitted-Finance	Admitted-Finance
5	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance

Tender Value

₹3.5 L

EMD Value

₹6,953

Closing Date

9 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/EMD-6/DDA

Work Description

M/o various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of site office, covered drain along Noida link road, fire tank, UGR tank at District Centre, Mayur Place, Mayur Vihar Ph-I and pump house at Vasundhara enclave.

Tender Information

Tender ID

2023_DDA_774256_1

Reference Number

06/EE/EMD6/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

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

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

RequiredProof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of Certificate of Registration for GST or Undertaking If the bidder hasnot obtained GST (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head) (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder I/We undertake and confi (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6,953

Important Dates

Last Activity

2 Mar 2024

Published

30 Sept 2023

Bid Opening

10 Oct 2023

Download Starts

30 Sept 2023

Download Ends

9 Oct 2023

Submission Starts

30 Sept 2023

BOQ Preview

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eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 06-Nov-2023 05:23 PM Tender Title: M/o various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of site office, covered drain along Noida link road, fire tank, UGR tank at District Centre, Mayur Place, Mayur Vihar Ph-I and pump house at Vasundhara enclave. Tender ID: 2023_DDA_774256_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o various schemes under NA-II/EZ. SH:- Day to day cleaning/sweeping of site office, covered drain along Noida link road, fire tank, UGR tank at District Centre, Mayur Place, Mayur Vihar Ph-I and pump house at Vasundhara enclave.

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NIT No: 06/EE/EMD6/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)

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1.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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5.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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6.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 347670.00 -30.39 242013.09 Two Lakh Fourty Two Thousand Thirteen

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7.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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8.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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9.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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10.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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11.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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12.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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13.00 NIPUN(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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14.00 Krishan Kumar(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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15.00 Prem Chand & Co.(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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16.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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17.00 Daulat Ram (GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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18.00 CHANDRA CONSTRUCTION(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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19.00 AJAY(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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20.00 RAMESH CHHILLAR(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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21.00 m/s varshney construction company(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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22.00 Aanya Enterprises(GSTN-NA) 347670.00 -14.74 296423.44 Two Lakh Ninty Six Thousand Four Hundred and Twenty Three

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Lowest Amount Quoted BY: MOHIT BUILDERS(242013.09)

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BOQ Summary Details Tender Title: M/o various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of site office, covered drain along Noida link road, fire tank, UGR tank at District Centre, Mayur Place, Mayur Vihar Ph-I and pump house at Vasundhara enclave. Tender ID: 2023_DDA_774256_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHIT BUILDERS 242013.09 L1

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2 Adhunik Builders 296423.44 L2

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4 m/s varshney construction company 296423.44 L2

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5 savita construction company 296423.44 L2

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6 RAJ KUMAR SHARMA 296423.44 L2

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7 Daulat Ram 296423.44 L2

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8 NIPUN 296423.44 L2

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9 Anil Assocites & Consultants 296423.44 L2

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10 Prem Chand & Co. 296423.44 L2

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11 Aanya Enterprises 296423.44 L2

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12 RAMESH CHHILLAR 296423.44 L2

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13 MANISH GAUTAM 296423.44 L2

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14 M/S SUNRISE CONSTRUCTION COMPANY 296423.44 L2

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15 HEM RATAN GAUTAM 296423.44 L2

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16 Goyal Construction Company 296423.44 L2

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17 SH. ADITYA 296423.44 L2

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18 Krishan Kumar 296423.44 L2

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19 SANJAY KUMAR 296423.44 L2

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20 NARENDER SINGH 296423.44 L2

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21 K K Rana Construction Co 296423.44 L2

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22 CHANDRA CONSTRUCTION 296423.44 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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