CPPP

Financial BO

Works

Miscellaneous Works

Mo completed scheme under N.A II S.Z Mo District Par Masjid moth Panchsheel

Delhi Development Authority

DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND | South, Delhi

Amount: ₹5.0 LCloses: 3 Apr 2023Closed

Timeline

Published28 Mar 2023
Closed3 Apr 2023
Technical Evaluation24 Apr 2023
Financial Evaluation25 Apr 2023
Award—

Bids

5 Bids25 Apr 2023

#	Company	Status
1	M/S GAGAN BUILDERS & INFRTATECH INDIA Admitted-Finance	Admitted-Finance
2	M/S R.K. ASSOCIATES & CO. Admitted-Finance	Admitted-Finance
3	NARESH ASSOCIATES Admitted-Finance	Admitted-Finance
4	Satish Kumar Admitted-Finance	Admitted-Finance
5	AMAN KHAN Rejected-Technical	Rejected-Technical documents not found in order

Tender Value

₹5.0 L

EMD Value

₹9,964

Closing Date

3 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1

Address

DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017

Work Description

Supply of water for irrigation through water tanker at site

Tender Information

Tender ID

2023_DDA_746862_1

Reference Number

78/DD/HD-VI/DDA/2022-23

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Supply

Period of Work

365 days

Location

DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of EMD (.pdf)

Required(ii) Scanned copy of Certificate of Registration for GST and latest return filed. (.pdf)

Required(iii) Scanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

Required(iv) Scanned copy of e-Tendering Fee from CRB. (.pdf)

Required(v) Scanned copy of PAN Card. (.pdf)

Required(vi) Scanned copy of Enlistment order of the contractor . (.pdf)

Required(vii) Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required(viii) ESI No. of Firm/Company (.pdf)

Required(ix) Scanned copy of registration certificate of partnership firm under partnership act 1952, in cas (.pdf)

Required(x) Scanned copy of Article of Association and Memorandum of Association, in case of company. ( Non (.pdf)

Required(xi) Scanned copy of Power of Attorney for authorized signatory , in case of company/ partnership fi (.pdf)

Required(xii) Scanned copy of cancelled cheque (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,964

Important Dates

Last Activity

25 Apr 2023

Published

28 Mar 2023

Bid Opening

4 Apr 2023

Download Starts

28 Mar 2023

Download Ends

3 Apr 2023

Submission Starts

28 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 25-Apr-2023 12:40 PM Tender Title: Mo completed scheme under N.A II S.Z Mo District Par Masjid moth Panchsheel Tender ID: 2023_DDA_746862_1

•

Tender Inviting Authority: Hort.Divn-VI

•

Name of Work:- M/o Completed scheme of NA-II under SZ. M/o District Park Masjid Moth Panchsheel SH : Supply of water for irrigation through water tanker at site.

•

Contract No: 000/DD/HD-VI/DDA/2022-23 Estimated Cost: Rs.498195/- Earnest Money: Rs.9964/- Time allowed: 365 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 498195.30 -40.99 293985.05 Two Lakh Ninty Three Thousand Nine Hundred and Eighty Five

•

2.00 M/S R.K. ASSOCIATES & CO.(GSTN-NA) 498195.30 -19.51 400997.40 Four Lakh Nine Hundred and Ninty Seven

•

3.00 NARESH ASSOCIATES(GSTN-NA) 498195.30 -15.00 423466.01 Four Lakh Twenty Three Thousand Four Hundred and Sixty Six

•

4.00 M/S GAGAN BUILDERS & INFRTATECH INDIA(GSTN-NA) 498195.30 -46.30 267530.88 Two Lakh Sixty Seven Thousand Five Hundred and Thirty

•

Lowest Amount Quoted BY: M/S GAGAN BUILDERS & INFRTATECH INDIA(267530.88)

•

BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.Z Mo District Par Masjid moth Panchsheel Tender ID: 2023_DDA_746862_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S GAGAN BUILDERS & INFRTATECH INDIA 267530.88 L1

•

2 Satish Kumar 293985.05 L2

•

3 M/S R.K. ASSOCIATES & CO. 400997.40 L3

•

4 NARESH ASSOCIATES 423466.01 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

Ready to Participate?

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Company

M/S GAGAN BUILDERS & INFRTATECH INDIA

Admitted-Finance

M/S R.K. ASSOCIATES & CO.

Admitted-Finance

NARESH ASSOCIATES

Admitted-Finance

Satish Kumar

Admitted-Finance

AMAN KHAN

Rejected-Technical