Tender ID

CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under Nazul A/c-II (HZ).

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹24.5 LCloses: 14 Nov 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published7 Nov 2024
Closed14 Nov 2024
Technical Evaluation19 Dec 2024
Financial Evaluation19 Dec 2024
Award—

Bids

7 Bids19 Dec 2024

#	Company	Status
1	ANJANA FACILITY MANAGEMENT PVT LTD Admitted-Finance	Admitted-Finance
2	Daulat Ram Admitted-Finance	Admitted-Finance
3	HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
4	LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED Admitted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
5	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

Tender Value

₹24.5 L

EMD Value

₹48,923

Closing Date

14 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

EE/HCD-3/DDA SIRI FORT

Work Description

Providing MTS (Multi-Tasking Staff) for miscellaneous day to day office works in the office complex of HCD-3 (Specialized work).

Tender Information

Tender ID

2024_DDA_834037_1

Reference Number

50/EE/HCD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

EE/HCD-3/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT i (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA (.pdf)

Required3. Scanned copy of GST Registration (.pdf)

Required4. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

Required5. Scanned copy of experience certificate of similar works completed during the last seven years in (.pdf)

Required6. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non DDA (.pdf)

Required7. The copy of cancelled cheque may please be upload (.pdf)

Required8. Bank Net worth certificate/solvency certificate (non DDA registered contractors). (.pdf)

Required9. Scanned copy profit /loss account of the agency during the last five years (non DDA registered co (.pdf)

Required10. Scanned copy of ESI, EPF Registration (.pdf)

Required11. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate de (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,923

Important Dates

Last Activity

19 Dec 2024

Published

7 Nov 2024

Bid Opening

16 Nov 2024

Download Starts

7 Nov 2024

Download Ends

14 Nov 2024

Submission Starts

7 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 19-Dec-2024 05:03 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_834037_1

•

Tender Inviting Authority: Executive Engineer, HCD-3, DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head: Providing MTS (Multi Tasking Staff) for miscellaneous day to day office works in the office complex of HCD-3 (Specialized work).

•

NIT No: 50/EE/HCD-3/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3119030 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

2.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3119332 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

3.00 STALLION SECURITY (GSTN-07ABMFS2870B1Z6) BID ID -3120233 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

4.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED (GSTN-07AAACL9074A1ZP) BID ID -3120384 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

5.00 ANJANA FACILITY MANAGEMENT PVT LTD (GSTN-NA) BID ID -3120121 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

6.00 HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -3119293 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

7.00 Daulat Ram (GSTN-NA) BID ID -3120126 5095898.00 -10.00 2201518.80 Twenty Two Lakh One Thousand Five Hundred and Eighteen

•

Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION,HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED,MOHIT BUILDERS,ANJANA FACILITY MANAGEMENT PVT LTD,Daulat Ram ,STALLION SECURITY,LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(2201518.80)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_834037_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MADHUKAR CONSTRUCTION (BID ID -3119030) 2201518.80 L1

•

2 HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED (BID ID -3119293) 2201518.80 L1

•

3 MOHIT BUILDERS (BID ID -3119332) 2201518.80 L1

•

4 ANJANA FACILITY MANAGEMENT PVT LTD (BID ID -3120121) 2201518.80 L1

•

5 Daulat Ram (BID ID -3120126) 2201518.80 L1

•

6 STALLION SECURITY (BID ID -3120233) 2201518.80 L1

•

7 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED (BID ID -3120384) 2201518.80 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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