CPPP

Financial BO

Works

Civil Works

M/o of completed scheme under Nazul A/c -II SWZ

Delhi Development Authority

EE DPD-5 DDA OFFICE(WD-13) | West, Delhi

Amount: ₹6.4 LCloses: 1 Oct 2021Closed

Timeline

Published25 Sept 2021
Closed1 Oct 2021
Technical Evaluation7 Oct 2021
Financial Evaluation7 Oct 2021
Award—

Bids

8 Bids7 Oct 2021

#	Company	Status
1	bhardwaj prasad chaurasia Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	Khaitan Singh Admitted-Finance	Admitted-Finance
4	P.K ENGINEERS Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
5	Rajbir Singh Saini Admitted-Finance	Admitted-Finance

Tender Value

₹6.4 L

Closing Date

1 Oct 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-5 DDA OFFICE(WD-13)

Address

EE DPD-5 DDA OFFICE(WD-13)

Work Description

Sweeping ,cleaning of pizza, toilets and cleaning of underground sewer lines at Community Center J Block Rajouri Garden

Tender Information

Tender ID

2021_DDA_650035_1

Reference Number

05/EE/DPD-5/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

EE DPD-5 DDA OFFICE(WD-13)

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredsubmit the proforma for earnest Money Deposit OR Scanned copy of Earnest Money (.pdf)

RequiredScanned copy of Unique transaction reference of RTGS/NEFT or proforma for undertaking lieu of EMD (.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 if required. (.pdf)

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

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

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

RequiredAffidavit as per 1.2.2 wherever applicable. (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Oct 2021

Published

25 Sept 2021

Bid Opening

4 Oct 2021

Download Starts

25 Sept 2021

Download Ends

1 Oct 2021

Submission Starts

25 Sept 2021

BOQ Preview

•

eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 07-Oct-2021 01:20 PM Tender Title: M/o of completed scheme under Nazul A/c -II SWZ Tender ID: 2021_DDA_650035_1

•

Tender Inviting Authority: Delhi Development Authority

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Name of Work : M/o of completed scheme under Nazul A/c -II SWZ Sub Head : Sweeping ,cleaning of pizza, toilets and cleaning of underground sewer lines at Community Center ‘J’ Block Rajouri Garden

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Contract No: 05/EE/DPD-5/DDA/2021-22

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 644566.00 -45.99 348130.10 Three Lakh Fourty Eight Thousand One Hundred and Thirty

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2.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 644566.00 -59.00 264272.06 Two Lakh Sixty Four Thousand Two Hundred and Seventy Two

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3.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 644566.00 -55.23 288572.20 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two

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4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 644566.00 -63.71 233913.00 Two Lakh Thirty Three Thousand Nine Hundred and Thirteen

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5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 644566.00 -54.35 294244.38 Two Lakh Ninty Four Thousand Two Hundred and Fourty Four

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6.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 644566.00 -68.00 206261.12 Two Lakh Six Thousand Two Hundred and Sixty One

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7.00 Uday Prakash(GSTN-NA) 644566.00 -62.00 244935.08 Two Lakh Fourty Four Thousand Nine Hundred and Thirty Five

•

8.00 Khaitan Singh(GSTN-NA) 644566.00 -46.98 341748.89 Three Lakh Fourty One Thousand Seven Hundred and Fourty Eight

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Lowest Amount Quoted BY: P.K ENGINEERS(206261.12)

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BOQ Summary Details Tender Title: M/o of completed scheme under Nazul A/c -II SWZ Tender ID: 2021_DDA_650035_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 P.K ENGINEERS 206261.12 L1

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2 bhardwaj prasad chaurasia 233913.00 L2

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3 Uday Prakash 244935.08 L3

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4 Rajbir Singh Saini 264272.06 L4

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5 Sh. manoj saini 288572.20 L5

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6 TRIBHUVAN NARAIN SAHU 294244.38 L6

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7 Khaitan Singh 341748.89 L7

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8 Goyal Construction Company 348130.10 L8

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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