CPPP

Financial Eval

Works

Miscellaneous Works

Maintenance of Paschim Vihar Sports Complex, DDA.

Delhi Development Authority

PASCHIM VIHAR SPORTS COMPLEX | West, Delhi

Amount: ₹2.4 LCloses: 22 Dec 2022Closed

Timeline

Published16 Dec 2022
Closed22 Dec 2022
Technical Evaluation31 Jan 2023
Financial Evaluation9 Feb 2023
Award—

Bids

3 Bids9 Feb 2023

#	Company	Amount	Rank	Status
1	M/S RAJSHEEL ENTERPRISES L1₹2.6 LAccepted-Finance	₹2.6 L	L1	Accepted-Finance FINANCIALLY QUALIFIED
2	E-Tech Communication L2₹2.7 L+₹14,657.04 (5.71%)Accepted-Finance 603 POCKET 1 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 \| NORTH DELHI \| DELHI \| 110040	₹2.7 L+₹14,657.04 (5.71%)	L2	Accepted-Finance FINANCIALLY QUALIFIED
3	HIGH COMMAND L3₹2.8 L+₹19,542.72 (7.62%)Accepted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹2.8 L+₹19,542.72 (7.62%)	L3	Accepted-Finance FINANCIALLY QUALIFIED

Tender Value

₹2.4 L

EMD Value

₹4,886

Closing Date

22 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

RE/PVSC

Address

PASCHIM VIHAR SPORTS COMPLEX

Work Description

Providing of 01 Nos. Billiard Marker at Paschim Vihar Sports Complex/DDA.

Tender Information

Tender ID

2022_DDA_729626_1

Reference Number

NIT16/PVSC/DDA/2022-23

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

PASCHIM VIHAR SPORTS COMPLEX

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of reference of RTGS/NEFT/IMPS or any other mode for payment of EMD. (.pdf)

RequiredScanned copy of PAN No (.pdf)

RequiredScanned copy of GST registration and latest return filed. (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

RequiredCopy of Proof of requisite E-tendering fee deposited with Contractors Registration Board of DDA (.pdf)

RequiredScanned copy of Turnover Certificate duly audited and certified by C.A. having valid UDIN (.pdf)

RequiredCompletion certificate similar works during last 7yrs in Govt. Dept or public sector undertaking (.pdf)

RequiredNetworth certificate (Annexure B). As per technical bid cover Sr. No. (x) (.pdf)

RequiredCopy of undertaking on a non-judicial stamp paper of Rs. 100/-. As per technical bid cover Sr. No.xi (.pdf)

RequiredCopy of undertaking on a non-judicial stamp paper of Rs. 100/-regarding ESI and EPF asper NIT clause (.pdf)

RequiredCopy profit /loss account of the agency during the last 5 years ending 31st March 2022 (.pdf)

RequiredLetter of Integrity Pact. (.pdf)

RequiredAny other document required as per clauses of NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4,886

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2023

Published

16 Dec 2022

Bid Opening

23 Dec 2022

Download Starts

16 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

16 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: BALDEEP SINGH Created Date/Time: 31-Jan-2023 03:34 PM Tender Title: Maintenance of Paschim Vihar Sports Complex, DDA. Tender ID: 2022_DDA_729626_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work:Providing of 01 Nos. Billiard Marker at Paschim Vihar Sports Complex/DDA.

•

NIT No: 16/PVSC/DDA/2022-23.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 244284.00 13.00 276040.92 Two Lakh Seventy Six Thousand Fourty

•

2.00 E-Tech Communication(GSTN-07AQQPS0945L1Z5) 244284.00 11.00 271155.24 Two Lakh Seventy One Thousand One Hundred and Fifty Five

•

3.00 M/S RAJSHEEL ENTERPRISES(GSTN-07AQCPS9088E1ZE) 244284.00 5.00 256498.20 Two Lakh Fifty Six Thousand Four Hundred and Ninty Eight

•

Lowest Amount Quoted BY: M/S RAJSHEEL ENTERPRISES(256498.20)

•

BOQ Summary Details Tender Title: Maintenance of Paschim Vihar Sports Complex, DDA. Tender ID: 2022_DDA_729626_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAJSHEEL ENTERPRISES 256498.20 L1

•

2 E-Tech Communication 271155.24 L2

•

3 HIGH COMMAND 276040.92 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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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Company

M/S RAJSHEEL ENTERPRISES

L1₹2.6 LAccepted-Finance

E-Tech Communication

L2₹2.7 L+₹14,657.04 (5.71%)Accepted-Finance

603 POCKET 1 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040

HIGH COMMAND

L3₹2.8 L+₹19,542.72 (7.62%)Accepted-Finance

171 B DG II VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018