CPPP

Financial BO

Works

Civil Works

M/o completed scheme under NA-II Hort. Zone.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹27.1 LCloses: 28 Sept 2024Closed

Timeline

Published23 Sept 2024
Closed28 Sept 2024
Technical Evaluation14 Oct 2024
Financial Evaluation14 Oct 2024
Award—

Bids

6 Bids14 Oct 2024

#	Company	Status
1	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
2	MOHIT BUILDERS Admitted-Finance	Admitted-Finance
3	Pawan Kumar Admitted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	Admitted-Finance
4	RAHUL SURYAVANSHI Admitted-Finance	Admitted-Finance
5	Yusuf Ali Admitted-Finance	Admitted-Finance

Tender Value

₹27.1 L

EMD Value

₹54,218

Closing Date

28 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-10/DDA

Work Description

Providing and fixing Site office Portacabin and Security Guard Portacabin in various location at Golden Jubilee Park.

Tender Information

Tender ID

2024_DDA_827402_1

Reference Number

82/EE/HCD-10/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

As per tender Document

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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)

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

RequiredScanned copy of Certificate of Registration for GST and upto date GST return. (.pdf)

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

RequiredScanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

RequiredThe tenderers are required to furnish undertaking on pg13-14 with the details of work on non judicia (.pdf)

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScanned copy of PAN card. (.pdf)

RequiredScanned copy of Additional Performance Guarantee (Security) bid form on company letter head duly sig (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,218

Important Dates

Last Activity

14 Oct 2024

Published

23 Sept 2024

Bid Opening

30 Sept 2024

Download Starts

23 Sept 2024

Download Ends

28 Sept 2024

Submission Starts

23 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 14-Oct-2024 05:30 PM Tender Title: M/o completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_827402_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o completed scheme under NA-II Hort. Zone. SH:- Providing & fixing Site office Portacabin and Security Guard Portacabin in various location at Golden Jubilee Park.

•

NIT No: 82/EE/HCD-10/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GAURAV CONST CO (GSTN-07AHEPK5290K1Z2) BID ID -3095658 2710924.00 -48.01 1409409.39 Fourteen Lakh Nine Thousand Four Hundred and Nine

•

2.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3095662 2710924.00 -34.07 1787312.19 Seventeen Lakh Eighty Seven Thousand Three Hundred and Tweleve

•

3.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3095671 2710924.00 -42.42 1560950.04 Fifteen Lakh Sixty Thousand Nine Hundred and Fifty

•

4.00 Yusuf Ali(GSTN-NA)--3095626 2710924.00 -45.00 1491008.20 Fourteen Lakh Ninty One Thousand Eight

•

5.00 RAHUL SURYAVANSHI(GSTN-NA)--3094825 2710924.00 -52.91 1276574.11 Tweleve Lakh Seventy Six Thousand Five Hundred and Seventy Four

•

Lowest Amount Quoted BY: RAHUL SURYAVANSHI(1276574.11)

•

BOQ Summary Details Tender Title: M/o completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_827402_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAHUL SURYAVANSHI 1276574.11 L1

•

2 GAURAV CONST CO 1409409.39 L2

•

3 Yusuf Ali 1491008.20 L3

•

4 Pawan Kumar 1560950.04 L4

•

5 MOHIT BUILDERS 1787312.19 L5

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

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