CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme NA-II/SZ.M/o 125.50 Acres newly cleared area at Ladha Sarai.Providing and watering of plants through water tanker at site

Delhi Development Authority

Horticulture Division-VI, Sheikh Sarai Phase II | South, Delhi

Amount: ₹2.8 LCloses: 10 Dec 2019Closed

Timeline

Published4 Dec 2019
Closed10 Dec 2019
Technical Evaluation6 Jan 2020
Financial Evaluation7 Jan 2020
Award—

Bids

5 Bids7 Jan 2020

#	Company	Status
1	P.S. KHATANA ASSOCIATES Admitted-Finance	Admitted-Finance
2	PVSINGH ENTERPRISE Admitted-Finance	Admitted-Finance
3	Raj Kumar Singh Admitted-Finance	Admitted-Finance
4	SANJAY KUMAR Admitted-Finance	Admitted-Finance
5	Sunil enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹2.8 L

EMD Value

₹5,629

Closing Date

10 Dec 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

DEPUTY DIRECTOR(HORT.)-6

Address

Horticulture Division-VI, Sheikh Sarai Phase II

Work Description

M/o Completed Scheme NA-II/SZ.M/o 125.50 Acres newly cleared area at Ladha Sarai.Providing and watering of plants through water tanker at site

Tender Information

Tender ID

2019_DDA_523971_1

Reference Number

89/DD/HD-VI/DDA/2019-20

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

365 days

Location

Horticulture Division-VI, Sheikh Sarai Phase II

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Earnest Money shall be deposited through RTGS/NEFT in the account of (.pdf)

Required(ii) Scanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

Required(iii) Copy of Certificate of Registration of GST as per guidelines issued by the competent authority (.pdf)

Required(iv) Scanned copy of e-Tendering Fee from CRB. (.pdf)

Required(v) Scanned copy of PAN Card. (.pdf)

Required(vi) Scanned copy of Enlistment order of the contractor (.pdf)

Required(vii) Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required(viii) Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required(ix) ESI No. of Firm/Company. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5,629

Important Dates

Last Activity

7 Jan 2020

Published

4 Dec 2019

Bid Opening

11 Dec 2019

Download Starts

4 Dec 2019

Download Ends

10 Dec 2019

Submission Starts

4 Dec 2019

BOQ Preview

•

Amount

•

Providing and watering of plants through water tanker of Horticulture features i.e. tree, shrubs, hedge/edge, ground cover etc. at the site of work. Water tanker having 5000 Lit. Capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per direction of officer-in-charge.

•

P.S. KHATANA ASSOCIATES

•

SANJAY KUMAR

•

Raj Kumar Singh

•

Sunil enterprises

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

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

Ready to Participate?

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Company

P.S. KHATANA ASSOCIATES

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance