CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme under NA-II, South Zone.

Delhi Development Authority

EE/SMD-2, DDA Vasant Kunj, New Delhi -110070 | New Delhi, Delhi

Amount: ₹9.7 LCloses: 10 Jan 2022Closed

Timeline

Published3 Jan 2022
Closed10 Jan 2022
Technical Evaluation19 Jan 2022
Financial Evaluation19 Jan 2022
Award—

Bids

8 Bids19 Jan 2022

#	Company	Status
1	R K BUILDERS Admitted-Finance	Admitted-Finance
2	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance
3	Dayaconstructions Rejected-Technical	Rejected-Technical Not Qualfied.
4	KAMAL KUMAR Rejected-Technical BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 \| CHAMBA \| HIMACHAL PRADESH \| 176317	Rejected-Technical Not Qualfied.
5	SANJAY KUMAR Rejected-Technical	Rejected-Technical Not Qualfied.

Tender Value

₹9.7 L

Closing Date

10 Jan 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SMD-2,DDA Vasant Kunj, New Delhi -110070

Address

EE/SMD-2,DDA Vasant Kunj, New Delhi -110070

Work Description

Supply and sprinkling of STP water through mechanical Tankers on roads at different location of Vasant Kunj under Jurisdiction of SMD-2

Tender Information

Tender ID

2022_DDA_666514_1

Reference Number

13/EE/SMD-2/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

90 days

Location

EE/SMD-2, DDA Vasant Kunj, New Delhi -110070

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Declaration as per Page No. 131 of the NIT. (.pdf)

Required2. Valid Enlistment Order of the Contractor. (.pdf)

Required3. Certificate of Registration of GST. (.pdf)

Required4. Tender Acceptance letter on company letter head. (.pdf)

Required5. The tenderer should ensure before tendering in DDA that requisite fee for e-tender processing (.pdf)

Required6. Undertaking of integrity pact duly signed by agency as given in NIT. (.pdf)

Required7. Certificate of registration with EPFO ESIC. (.pdf)

Required8. Scan Copy of Pan No. (.pdf)

Required9. Scanned copy of proof of contractor owning minimum two tankers of minimum capacity of 9000 liters (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Jan 2022

Published

3 Jan 2022

Bid Opening

11 Jan 2022

Download Starts

3 Jan 2022

Download Ends

10 Jan 2022

Submission Starts

3 Jan 2022

BOQ Preview

•

eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 19-Jan-2022 03:48 PM Tender Title: M/o Completed Scheme under NA-II, South Zone. Tender ID: 2022_DDA_666514_1

•

Tender Inviting Authority:

•

Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Supply and sprinkling of STP water through mechanical Tankers on roads at different location of Vasant Kunj under Jurisdiction of SMD-2... ..

•

NIT No. : 13/EE/SMD-2/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 R K BUILDERS(GSTN-07AEXPD0773N1ZW) 972000.00 18.00 1146960.00 Eleven Lakh Fourty Six Thousand Nine Hundred and Sixty

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2.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 972000.00 -3.00 942840.00 Nine Lakh Fourty Two Thousand Eight Hundred and Fourty

•

Lowest Amount Quoted BY: SANJEEV KUMAR(942840.00)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone. Tender ID: 2022_DDA_666514_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJEEV KUMAR 942840.00 L1

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2 R K BUILDERS 1146960.00 L2

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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