CPPP

Financial BO

Works

Civil Works

C/O Community hall at Sec-2 Dwarka.

Delhi Development Authority

EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹16.9 LCloses: 11 Jan 2021Closed

Timeline

Published2 Jan 2021
Closed11 Jan 2021
Technical Evaluation23 Jan 2021
Financial Evaluation23 Jan 2021
Award—

Bids

11 Bids23 Jan 2021

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	M/S G.C. ENTERPRISES Admitted-Finance	Admitted-Finance
3	M/S Haider construction co. Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Admitted-Finance
4	Ram Charit Admitted-Finance	Admitted-Finance
5	S.V. AND SONS Admitted-Finance	Admitted-Finance

Tender Value

₹16.9 L

Closing Date

11 Jan 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-II

Address

EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

P/F fire resistant door at community hall at Sec-2 Dwarka.

Tender Information

Tender ID

2021_DDA_606984_1

Reference Number

15/EE/DMD-2/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of performa for Earnest money deposit declaration or Scanned copy of Earnest Money depo (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of work experience under eligibility, if applicable. (.pdf)

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

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

Requiredscanned copy of unique transcation reference of RTGS/NEFT (.pdf)

RequiredAffidavit as per 1.2.2 at page No.13 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

23 Jan 2021

Published

2 Jan 2021

Bid Opening

12 Jan 2021

Download Starts

2 Jan 2021

Download Ends

11 Jan 2021

Submission Starts

2 Jan 2021

BOQ Preview

•

eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 23-Jan-2021 01:43 PM Tender Title: C/O Community hall at Sec-2 Dwarka. Tender ID: 2021_DDA_606984_1

•

Tender Inviting Authority: EE DMD-II

•

Name of Work:C/O Community hall at Sec-2 Dwarka. S.H:P/F fire resistant door at community hall at Sec-2 Dwarka.

•

Contract No: 15/EE/DMD-II/DDA/2020-21

•

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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1688076.00 -30.01 1181484.39 Eleven Lakh Eighty One Thousand Four Hundred and Eighty Four

•

2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1688076.00 -14.99 1435033.41 Fourteen Lakh Thirty Five Thousand Thirty Three

•

3.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1688076.00 7.00 1806241.32 Eighteen Lakh Six Thousand Two Hundred and Fourty One

•

4.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 1688076.00 13.52 1916303.88 Ninteen Lakh Sixteen Thousand Three Hundred and Three

•

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1688076.00 -35.37 1091003.52 Ten Lakh Ninty One Thousand Three

•

6.00 sh. kavit gulati(GSTN-07AGXPG8692B1ZW) 1688076.00 -9.13 1533954.66 Fifteen Lakh Thirty Three Thousand Nine Hundred and Fifty Four

•

7.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1688076.00 -9.40 1529396.86 Fifteen Lakh Twenty Nine Thousand Three Hundred and Ninty Six

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8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 1688076.00 -21.15 1331047.93 Thirteen Lakh Thirty One Thousand Fourty Seven

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9.00 M/S G.C. ENTERPRISES(GSTN-NA) 1688076.00 -25.88 1251201.93 Tweleve Lakh Fifty One Thousand Two Hundred and One

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10.00 subhash chander(GSTN-NA) 1688076.00 -19.45 1359745.22 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Five

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Lowest Amount Quoted BY: Goyal Construction Company(1091003.52)

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BOQ Summary Details Tender Title: C/O Community hall at Sec-2 Dwarka. Tender ID: 2021_DDA_606984_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Goyal Construction Company 1091003.52 L1

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2 SANJAY KUMAR 1181484.39 L2

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3 M/S G.C. ENTERPRISES 1251201.93 L3

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4 SH.KAPIL GUPTA 1331047.93 L4

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5 subhash chander 1359745.22 L5

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6 M/S Haider construction co. 1435033.41 L6

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7 Ram Charit 1529396.86 L7

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8 sh. kavit gulati 1533954.66 L8

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9 S.V. AND SONS 1806241.32 L9

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10 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1916303.88 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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