Tender ID

CPPP

Financial BO

Works

Civil Works

M/o staff Qtrs. at Rajender Nagar.

Delhi Development Authority

EE/NMD-4 | Central, Delhi

Amount: ₹81.9 LCloses: 24 Jun 2024Closed

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Timeline

Published14 Jun 2024
Closed24 Jun 2024
Technical Evaluation28 Jun 2024
Financial Evaluation28 Jun 2024
Award—

Bids

6 Bids28 Jun 2024

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	HEM RATAN GAUTAM Admitted-Finance	Admitted-Finance
3	MADHUKAR CONSTRUCTION Admitted-Finance C 6 346 YAMUNA VIHAR NR HANUMAN VATIKA YAMUNA VIHAR NORTH EAST DELHI DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	Admitted-Finance
4	Pawan Kumar Goel Admitted-Finance	Admitted-Finance
5	Rajiv Kaushik Admitted-Finance	Admitted-Finance

Tender Value

₹81.9 L

EMD Value

₹1.6 L

Closing Date

24 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/NMD-4 VIKAS MINAR

Address

1st Floor, Vikas Minar, ITO

Work Description

Rectification of RCC surfaces including replacement of broken chajjas with FRP chajjas and other misc. maintenance work at staff qtrs., Rajender Nagar.

Tender Information

Tender ID

2024_DDA_811978_1

Reference Number

08/EE/NMD-4/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

EE/NMD-4

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCopy of receipt for Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O. (CAU) NZ (.pdf)

RequiredCopy of unique transaction reference of RTGS/NEFT. (.pdf)

RequiredCopy of payment of e-registration fee paid in CRB of DDA. (.pdf)

RequiredCopy of valid registration order of the Contractor. (.pdf)

RequiredScanned Copy of PAN Card, Scanned Copy of registration EPFO and ESI. (.pdf)

RequiredCopy of GST registration Certificate of Delhi State. (.pdf)

RequiredAffidavit as per provisions of clause 2.1 of PWD-6. Required from non DDA, Non CPWD contractors. (.pdf)

RequiredDocuments required for eligibility criteria with details of similar work completed. (As per prescrib (.pdf)

RequiredCertificates of Work Experience (Performance report) (As per prescribed format Form-B). Required fro (.pdf)

Finance

RequiredSchedule of price bid in the form of BOQ_XXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

28 Jun 2024

Published

14 Jun 2024

Bid Opening

25 Jun 2024

Download Starts

14 Jun 2024

Download Ends

24 Jun 2024

Submission Starts

14 Jun 2024

BOQ Preview

•

eProcurement System Government of India Created By: ARJUN LAL MEENA Created Date/Time: 28-Jun-2024 12:20 PM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2024_DDA_811978_1

•

Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/O staff Qtrs. at Rajender Nagar. Sub Head : Rectification of RCC surfaces including replacement of broken chhajjas with FRP chajjas and other misc. maintenance work at staff qtrs., Rajender Nagar.

•

N.I.T No: 08/EE/NMD-4/DDA/2024-25

•

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 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3036345 8194775.07 -51.51 3973646.40 Thirty Nine Lakh Seventy Three Thousand Six Hundred and Fourty Six

•

2.00 Rajiv Kaushik (GSTN-07AJWPK5780A1ZX) BID ID -3037039 8194775.07 -27.96 5903515.91 Fifty Nine Lakh Three Thousand Five Hundred and Fifteen

•

3.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3037058 8194775.07 -38.45 5043884.01 Fifty Lakh Fourty Three Thousand Eight Hundred and Eighty Four

•

4.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3039133 8194775.07 -45.45 4470249.76 Fourty Four Lakh Seventy Thousand Two Hundred and Fourty Nine

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5.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3039410 8194775.07 -42.86 4682494.44 Fourty Six Lakh Eighty Two Thousand Four Hundred and Ninty Four

•

6.00 CHANDRA CONSTRUCTION(GSTN-NA)--3037190 8194775.07 -42.08 4746413.68 Fourty Seven Lakh Fourty Six Thousand Four Hundred and Thirteen

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Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(3973646.40)

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BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2024_DDA_811978_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MADHUKAR CONSTRUCTION 3973646.40 L1

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2 Pawan Kumar Goel 4470249.76 L2

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3 HEM RATAN GAUTAM 4682494.44 L3

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4 CHANDRA CONSTRUCTION 4746413.68 L4

•

5 sandeep garg const co 5043884.01 L5

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6 Rajiv Kaushik 5903515.91 L6

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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