CPPP

Financial BO

Works

Civil Works

Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Siri Fort Sports Complex for the year 2023-24).

Delhi Development Authority

Executive Engineer/Sports Division-1/DDA | South East, Delhi

Amount: ₹17.9 LCloses: 12 Jul 2023Closed

Timeline

Published6 Jul 2023
Closed12 Jul 2023
Technical Evaluation28 Jul 2023
Financial Evaluation28 Jul 2023
Award—

Bids

5 Bids28 Jul 2023

#	Company	Status
1	KUMAR CONSTRUCTIONS Admitted-Finance	Admitted-Finance
2	Rajiv Kaushik Admitted-Finance	Admitted-Finance
3	SHREE SUDERSHNA ENTERPRISES Admitted-Finance	Admitted-Finance
4	CHANDRA CONSTRUCTION Rejected-Technical J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Rejected-Technical TECHNICALLY NOT QUALIFIED
5	sandeep garg const co Rejected-Technical G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Rejected-Technical TECHNICALLY NOT QUALIFIED

Tender Value

₹17.9 L

EMD Value

₹35,749

Closing Date

12 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer/Sports Division-1/DDA

Address

The Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049

Work Description

Providing and Laying water proofing treatment on the roofs of different facilities at Siri Fort Sports Complex.

Tender Information

Tender ID

2023_DDA_760683_1

Reference Number

14/EE/Sports Division-1/DDA/2023-24.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Executive Engineer/Sports Division-1/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requiredi.Earnest Money Deposit Rs 35,749/- (to be deposited via NEFT/RTGS only). (.pdf)

Requiredii.The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA. (.pdf)

Requirediii.Cancelled Bankers Cheque. (.pdf)

Requirediv.Permanent Account Number (PAN). (.pdf)

Requiredv.Certificate of Registration for GST. (.pdf)

Requiredvi.Certificate of Registration for ESIC and EPFO. (.pdf)

Requiredvii.The proof of having experience of executed similar nature of work costing as mentioned in tend (.pdf)

Requiredviii.Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

Requiredix.Solvency Certificate of the amount equal to 40 of the estimated cost put to tender. (.pdf)

Requiredx.Tender Acceptance Letter (To be given on Company Letter Head) as mentioned in NIT. (.pdf)

Requiredxi.The tenderers are required to furnish an Undertaking (on Companys Letter Head) mentioning NIT n (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,749

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2023

Published

6 Jul 2023

Bid Opening

13 Jul 2023

Download Starts

6 Jul 2023

Download Ends

12 Jul 2023

Submission Starts

6 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: SATINDER PAL SINGH Created Date/Time: 28-Jul-2023 02:50 PM Tender Title: Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Siri Fort Sports Complex for the year 2023-24). Tender ID: 2023_DDA_760683_1

•

Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA

•

Name of Work: Maintenance of Various Sports Complexes/ Golf Courses ( A/R & M/o work at Siri Fort Sports Complex for the year 2023-24). Sub Head: Providing and Laying water proofing treatment on the roofs of different facilities at Siri Fort Sports Complex. Estimated Cost : Rs. 17,87,467/-

•

NIT No.: 14/EE/Sports Division-1/DDA/2023-24.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 1787466.78 -59.00 732861.47 Seven Lakh Thirty Two Thousand Eight Hundred and Sixty One

•

2.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 1787466.78 -57.90 752523.61 Seven Lakh Fifty Two Thousand Five Hundred and Twenty Three

•

3.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AEPFS7717F1ZL) 1787466.78 -48.51 920366.76 Nine Lakh Twenty Thousand Three Hundred and Sixty Six

•

Lowest Amount Quoted BY: KUMAR CONSTRUCTIONS(732861.47)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Siri Fort Sports Complex for the year 2023-24). Tender ID: 2023_DDA_760683_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KUMAR CONSTRUCTIONS 732861.47 L1

•

2 Rajiv Kaushik 752523.61 L2

•

3 SHREE SUDERSHNA ENTERPRISES 920366.76 L3

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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