CPPP

Financial BO

Works

Civil Works

M/o Various colonies under South Zone.SH-Repair and maintenance of Staff Qtrs such as distempering, painting,plastering and other miscellaneous works at C-7 and Usha Niketan,SDA..

Delhi Development Authority

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049 | South East, Delhi

Amount: ₹27.5 LCloses: 30 Nov 2024Closed

Timeline

Published25 Nov 2024
Closed30 Nov 2024
Technical Evaluation7 Jan 2025
Financial Evaluation7 Jan 2025
Award—

Bids

3 Bids7 Jan 2025

#	Company	Status
1	M/S DEVRAJ SINGHAL Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	Admitted-Finance
2	MOHTRAM ALI JAUHAR Admitted-Finance	Admitted-Finance
3	SUMIT SHOKEEN Admitted-Finance	Admitted-Finance

Tender Value

₹27.5 L

EMD Value

₹55,039

Closing Date

30 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049

Work Description

M/o Various colonies under South Zone.SH-Repair and maintenance of Staff Qtrs such as distempering, painting,plastering and other miscellaneous works at C-7 and Usha Niketan,SDA..

Tender Information

Tender ID

2024_DDA_836470_1

Reference Number

37/EE/SMD-5/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049

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 Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/SZ having.. (.pdf)

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter. (To be given on company letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration. (.pdf)

Required6. Scanned copy of ESI, EPF Registration. (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration ...... (.pdf)

Required8. Scanned copy of Article Association and Memorandum of Association, in case of Company...... (.pdf)

Required9. Scanned copy of power of attorney for authorized signatory, in case of company / partnership .... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,039

Important Dates

Last Activity

7 Jan 2025

Published

25 Nov 2024

Bid Opening

2 Dec 2024

Download Starts

25 Nov 2024

Download Ends

30 Nov 2024

Submission Starts

25 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: FARMAN BEG Created Date/Time: 07-Jan-2025 07:11 PM Tender Title: M/o Various colonies under South Zone.SH-Repair and maintenance of Staff Qtrs such as distempering, painting,plastering and other miscellaneous works at C-7 and Usha Niketan,SDA.. Tender ID: 2024_DDA_836470_1

•

Tender Inviting Authority: DDA

•

Name of Work:M/o Various colonies under South Zone. Sub Head :- Repair & maintenance of Staff Qtrs such as distempering, painting,plastering & other miscellaneous works at C-7 & Usha Niketan,SDA..

•

Contract No: 37/EE/SMD-5/DDA/2024-25 Estimated Cost :- Rs. 27,51,941.00 Earnest Money :- Rs.55,039.00 Time Allowed :- 90 days.

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3129114 2751940.65 -42.99 1568881.36 Fifteen Lakh Sixty Eight Thousand Eight Hundred and Eighty One

•

2.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3129192 2751940.65 -49.99 1376245.52 Thirteen Lakh Seventy Six Thousand Two Hundred and Fourty Five

•

3.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3129130 2751940.65 -48.11 1427982.00 Fourteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two

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Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(1376245.52)

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BOQ Summary Details Tender Title: M/o Various colonies under South Zone.SH-Repair and maintenance of Staff Qtrs such as distempering, painting,plastering and other miscellaneous works at C-7 and Usha Niketan,SDA.. Tender ID: 2024_DDA_836470_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOHTRAM ALI JAUHAR (BID ID -3129192) 1376245.52 L1

•

2 SUMIT SHOKEEN (BID ID -3129130) 1427982.00 L2

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3 M/S DEVRAJ SINGHAL (BID ID -3129114) 1568881.36 L3

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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Company

M/S DEVRAJ SINGHAL

Admitted-Finance

B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080

MOHTRAM ALI JAUHAR

Admitted-Finance

SUMIT SHOKEEN

Admitted-Finance