CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II Hort. Zone. SH - Repairing of existing water pipelines wherever and whenever required in various DDA parks of Mayur Vihar, Kondli, I.P Extn. and Nehru Enclave area.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹28.3 LCloses: 6 Jun 2024Closed

Timeline

Published31 May 2024
Closed6 Jun 2024
Technical Evaluation11 Jun 2024
Financial Evaluation11 Jun 2024
Award—

Bids

5 Bids11 Jun 2024

#	Company	Status
1	Daulat Ram Admitted-Finance	Admitted-Finance
2	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
3	M/s R.K. Construction Co Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 \| PRAYAGRAJ \| PRAYAGRAJ \| UTTAR PRADESH \| 211015	Admitted-Finance
4	m/s varshney construction company Admitted-Finance	Admitted-Finance
5	SANJAY KUMAR Admitted-Finance	Admitted-Finance

Tender Value

₹28.3 L

EMD Value

₹56,530

Closing Date

6 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-2/DDA

Work Description

M/o Completed scheme under NA-II Hort. Zone. SH - Repairing of existing water pipelines wherever and whenever required in various DDA parks of Mayur Vihar, Kondli, I.P Extn. and Nehru Enclave area.

Tender Information

Tender ID

2024_DDA_809376_1

Reference Number

03/EE / HCD-2/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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)

RequiredProof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of Certificate of Registration for GST in Delhi or Undertaking If the bidder has not ob (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head). (.pdf)

RequiredScanned copy of Certificates of work experience (if required). (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head as under I/We undertake and conf (.pdf)

RequiredScanned copy of cancelled cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,530

Important Dates

Last Activity

11 Jun 2024

Published

31 May 2024

Bid Opening

7 Jun 2024

Download Starts

31 May 2024

Download Ends

6 Jun 2024

Submission Starts

31 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 11-Jun-2024 01:37 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone. SH - Repairing of existing water pipelines wherever and whenever required in various DDA parks of Mayur Vihar, Kondli, I.P Extn. and Nehru Enclave area. Tender ID: 2024_DDA_809376_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o Completed scheme under NA-II Hort. Zone. SH:- Repairing of existing water pipelines wherever and whenever required in various DDA parks of Mayur Vihar, Kondli, I.P Extn. and Nehru Enclave area.

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NIT No: 03/EE / HCD-2/DDA/2024-25

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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 (Iteration 0)

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1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3029309 2826499.00 -36.36 1798783.96 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Eighty Three

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2.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3029368 2826499.00 -42.70 1619583.93 Sixteen Lakh Ninteen Thousand Five Hundred and Eighty Three

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3.00 GAURAV CONST CO (GSTN-07AHEPK5290K1Z2) BID ID -3029412 2826499.00 -50.10 1410423.00 Fourteen Lakh Ten Thousand Four Hundred and Twenty Three

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4.00 Daulat Ram (GSTN-NA)--3029394 2826499.00 -48.10 1466952.98 Fourteen Lakh Sixty Six Thousand Nine Hundred and Fifty Two

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5.00 m/s varshney construction company(GSTN-NA)--3028809 2826499.00 -49.99 1413532.15 Fourteen Lakh Thirteen Thousand Five Hundred and Thirty Two

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Lowest Amount Quoted BY: GAURAV CONST CO(1410423.00)

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BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone. SH - Repairing of existing water pipelines wherever and whenever required in various DDA parks of Mayur Vihar, Kondli, I.P Extn. and Nehru Enclave area. Tender ID: 2024_DDA_809376_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GAURAV CONST CO 1410423.00 L1

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2 m/s varshney construction company 1413532.15 L2

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3 Daulat Ram 1466952.98 L3

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4 M/s R.K. Construction Co 1619583.93 L4

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5 SANJAY KUMAR 1798783.96 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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