CPPP

Financial BO

Works

Civil Works

M/o DDA Office Complex at Kirti Nagar, Lakkar Mandi.

Delhi Development Authority

Dwarka, New Delhi | South West, Delhi

Amount: ₹4.9 LCloses: 14 Jul 2021Closed

Timeline

Published7 Jul 2021
Closed14 Jul 2021
Technical Evaluation17 Jul 2021
Financial Evaluation17 Jul 2021
Award—

Bids

6 Bids17 Jul 2021

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	Khaitan Singh Admitted-Finance	Admitted-Finance
3	P.K ENGINEERS Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
4	S V ENTERPRISES Admitted-Finance	Admitted-Finance
5	Sh. manoj saini Admitted-Finance	Admitted-Finance

Tender Value

₹4.9 L

Closing Date

14 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Er. Rajesh Kumar Yadav

Address

DDA office complex, Central Nursery, Sector-5, Dwarka, New Delhi

Work Description

Sweeping and cleaning of office building under A/R and M/O for the year 2021-22, Including FOD-1, one Gents toilet, one ladies toilet, courtyard, roads, parking and all open area etc. all complete.

Tender Information

Tender ID

2021_DDA_637518_1

Reference Number

01/EE/DMD-4/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Dwarka, New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account... (.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 Certificates of work experience under eligibility. (.pdf)

RequiredScanned copy of certificate of Registration for/under GST acknowledgement of up to date filed... (.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

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Jul 2021

Published

7 Jul 2021

Bid Opening

15 Jul 2021

Download Starts

7 Jul 2021

Download Ends

14 Jul 2021

Submission Starts

7 Jul 2021

BOQ Preview

•

eProcurement System Government of India Created By: RAJESH KUMAR YADAV Created Date/Time: 17-Jul-2021 05:16 PM Tender Title: M/o DDA Office Complex at Kirti Nagar, Lakkar Mandi. Tender ID: 2021_DDA_637518_1

•

Tender Inviting Authority: EE/DMD-4(WD-3)/DDA

•

Name of Work:M/o DDA Office Complex at Kirti Nagar, Lakkar Mandi. SH : Sweeping and cleaning of office building under A/R & M/O for the year 2021-22, Including FOD-1, one Gents toilet, one ladies toilet, courtyard, roads, parking and all open area etc. all complete.

•

Contract No: 01/EE/DMD-4/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 488880.00 -56.99 210267.29 Two Lakh Ten Thousand Two Hundred and Sixty Seven

•

2.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 488880.00 -61.00 190663.20 One Lakh Ninty Thousand Six Hundred and Sixty Three

•

3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 488880.00 -47.86 254902.03 Two Lakh Fifty Four Thousand Nine Hundred and Two

•

4.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 488880.00 -48.99 249377.69 Two Lakh Fourty Nine Thousand Three Hundred and Seventy Seven

•

5.00 Khaitan Singh(GSTN-NA) 488880.00 -31.98 332536.18 Three Lakh Thirty Two Thousand Five Hundred and Thirty Six

•

6.00 Uday Prakash(GSTN-NA) 488880.00 -52.50 232218.00 Two Lakh Thirty Two Thousand Two Hundred and Eighteen

•

Lowest Amount Quoted BY: P.K ENGINEERS(190663.20)

•

BOQ Summary Details Tender Title: M/o DDA Office Complex at Kirti Nagar, Lakkar Mandi. Tender ID: 2021_DDA_637518_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 P.K ENGINEERS 190663.20 L1

•

2 Goyal Construction Company 210267.29 L2

•

3 Uday Prakash 232218.00 L3

•

4 Sh. manoj saini 249377.69 L4

•

5 S V ENTERPRISES 254902.03 L5

•

6 Khaitan Singh 332536.18 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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