CPPP

Financial BO

Works

Civil Works

53/19-20/Hort.3/DDA

Delhi Development Authority

Dy. Director Hort. 3 B2-B Janakpuri New Delhi | West, Delhi

Amount: ₹21.6 LCloses: 13 Jan 2020Closed

Timeline

Published3 Jan 2020
Closed13 Jan 2020
Technical Evaluation25 Jan 2020
Financial Evaluation26 Jan 2020
Award—

Bids

13 Bids26 Jan 2020

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	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
3	M/S RAJIV GARG SUPPLIERS AND CONTRACTOR Admitted-Finance	Admitted-Finance
4	M/S Surinder kumar banga Admitted-Finance	Admitted-Finance
5	R. K Bhardwaj Admitted-Finance	Admitted-Finance

Tender Value

₹21.6 L

EMD Value

₹43,284

Closing Date

13 Jan 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director Hort. 3 B2-B Janakpuri New Delhi

Address

Dy. Director Hort. 3 B2-B Janakpuri New Delhi

Work Description

Name of Work M/o Completed scheme of Nazul A/c-II under SWZ. SH Day to day cleaning and annual maintenance and watch and ward of 3 Nos. public toilet blocks in M/o Distt. Park M-Block at Vikas Puri.

Tender Information

Tender ID

2020_DDA_532748_1

Reference Number

53/19-20/Hort.3/DDA

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Dy. Director Hort. 3 B2-B Janakpuri New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

Required(ii) Scanned copy of Proof of Registration/Enlistment in Contractors Registration Board CRB of DDA (.pdf)

Required(iii) Scanned copy of Certificate of Registration for Sales Tax/SGST/CGST/GST and acknowledgement of (.pdf)

Required(iv) Scanned copy of Tender Acceptance Letter and Scanned copy of PAN To be given on Company Letter (.pdf)

Required(v) Scanned copy of e-Tendering Fee from CRB with receipt. (.pdf)

Required(vi) Scanned copy of registration of EPF/ESI. (.pdf)

Required(vii) Any other documents specified in the tender document. (.pdf)

Required(viii) Eligibility criteria Work experience see at S. No. 7. (.pdf)

Finance

Required(i) Schedule of price bid in the form of BoQ_XXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹43,284

Important Dates

Last Activity

26 Jan 2020

Published

3 Jan 2020

Bid Opening

14 Jan 2020

Download Starts

3 Jan 2020

Download Ends

13 Jan 2020

Submission Starts

3 Jan 2020

BOQ Preview

•

eProcurement System Government of India Created By: NARSI RAM MEENA Created Date/Time: 26-Jan-2020 03:21 PM Tender Title: 53/19-20/Hort.3/DDA Tender ID: 2020_DDA_532748_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY OFFICE OF THE DY. DIRECTOR HORT. 3

•

Name of Work: Name of Work: - Maintenance of completed scheme of Nazul A/C-II under SWZ. Sub-Head: - Day to day cleaning and annual maintenance and watch & ward of 3 Nos. public toilet blocks in M/o Distt. Park M-Block at Vikas Puri.

•

Contract No: 01125507273 NIT NO. 53/19-20/HORT.3 E.C Rs. 21,64,176/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Surender Chhikara 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

2.00 R. K Bhardwaj 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

3.00 Goyal Construction Company 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

5.00 M/S Surinder kumar banga 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

6.00 M/s R.K. Construction Co 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

7.00 SANT SOCIAL WELAFRE ASSOCIATION 2164176.00 -10.00 1947758.40 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight

•

Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,Goyal Construction Company,R. K Bhardwaj,M/s R.K. Construction Co,SANT SOCIAL WELAFRE ASSOCIATION,M/S Surinder kumar banga,Surender Chhikara(1947758.40)

•

BOQ Summary Details Tender Title: 53/19-20/Hort.3/DDA Tender ID: 2020_DDA_532748_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1947758.40 L1

•

2 Goyal Construction Company 1947758.40 L1

•

3 R. K Bhardwaj 1947758.40 L1

•

4 M/s R.K. Construction Co 1947758.40 L1

•

5 SANT SOCIAL WELAFRE ASSOCIATION 1947758.40 L1

•

6 M/S Surinder kumar banga 1947758.40 L1

•

7 Surender Chhikara 1947758.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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