CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/c-II (Narela Zone)

Delhi Development Authority

NARELA | North West, Delhi

Amount: ₹27.1 LCloses: 2 Aug 2023Closed

Timeline

Published24 Jul 2023
Closed2 Aug 2023
Technical Evaluation19 Aug 2023
Financial Evaluation19 Aug 2023
Award—

Bids

5 Bids19 Aug 2023

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	NSJ CONSTRUCTIONS Admitted-Finance	Admitted-Finance
3	PANCHOORAM Admitted-Finance	Admitted-Finance
4	Veenus Associates Admitted-Finance	Admitted-Finance
5	ADITYA CONSTRUCTION COMPANY Rejected-Technical 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Rejected-Technical DISQUALIFIED

Tender Value

₹27.1 L

EMD Value

₹54,149

Closing Date

2 Aug 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-7,DDA

Address

EE,NPD-7,DDA

Work Description

Cleaning and Desilting of Internal and Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine of pockets of sec- B-4 under the jurisdiction of NPD-7 Narela.

Tender Information

Tender ID

2023_DDA_763332_1

Reference Number

17/EE/NPD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 54,149/-. (.pdf)

Requiredii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA . (.pdf)

Requirediii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediv) Copy of enlistment order. (.pdf)

Requiredv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur (.pdf)

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

Requiredvii) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,149

Important Dates

Last Activity

19 Aug 2023

Published

24 Jul 2023

Bid Opening

3 Aug 2023

Download Starts

24 Jul 2023

Download Ends

2 Aug 2023

Submission Starts

24 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 19-Aug-2023 04:49 PM Tender Title: M/o completed scheme under Nazul A/c-II (Narela Zone) Tender ID: 2023_DDA_763332_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o completed scheme under Nazul A/c-II (Narela Zone) Sub Head: - Cleaning and Desilting of Internal & Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine of pockets of sec- B-4 under the jurisdiction of NPD-7 Narela

•

Contract No: 17/EE/NPD-7/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 2707468.90 -11.99 2382843.47 Twenty Three Lakh Eighty Two Thousand Eight Hundred and Fourty Three

•

2.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2707468.90 -34.49 1773662.94 Seventeen Lakh Seventy Three Thousand Six Hundred and Sixty Two

•

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2707468.90 -35.08 1757688.87 Seventeen Lakh Fifty Seven Thousand Six Hundred and Eighty Eight

•

4.00 NSJ CONSTRUCTIONS(GSTN-NA) 2707468.90 -63.09 999326.81 Nine Lakh Ninty Nine Thousand Three Hundred and Twenty Six

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Lowest Amount Quoted BY: NSJ CONSTRUCTIONS(999326.81)

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BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II (Narela Zone) Tender ID: 2023_DDA_763332_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NSJ CONSTRUCTIONS 999326.81 L1

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2 Goyal Construction Company 1757688.87 L2

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3 PANCHOORAM 1773662.94 L3

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4 Veenus Associates 2382843.47 L4

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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