CPPP

Financial BO

Works

Civil Works

Maintenance of Netaji Subash Sports Complex, DDA

Delhi Development Authority

NSSC DDA JASOLA | South East, Delhi

Amount: ₹12.5 LCloses: 12 Dec 2020Closed

Timeline

Published4 Dec 2020
Closed12 Dec 2020
Technical Evaluation2 Jan 2021
Financial Evaluation2 Jan 2021
Award—

Bids

6 Bids2 Jan 2021

#	Company	Status
1	Gayatri Webtech Private Limited Admitted-Finance 301 RG TRADE TOWER NETAJI SUBHASH PLACE PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
2	M/S KEERTIMAN BUILDERS Admitted-Finance	Admitted-Finance
3	Anjana Facility Management private limted Rejected-Technical	Rejected-Technical Technically disqualified
4	ESF Securitas Rejected-Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Rejected-Technical Technically disqualified
5	STALLION SECURITY Rejected-Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Rejected-Technical Technically disqualified

Tender Value

₹12.5 L

EMD Value

₹24,935

Closing Date

12 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Secretary NSSC

Address

NSSC DDA JASOLA

Work Description

Providing of 7 Nos. Beldar (Un-skilled) for day to day maintenance of green area at NSSC/DDA

Tender Information

Tender ID

2020_DDA_601140_1

Reference Number

15/NSSC/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NSSC DDA JASOLA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of reference of RTGS/NEFT (EMD) or valid registration copy of National Small Industries (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of GST Registration (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

RequiredScanned copy of Proof of requisite fee deposited with Contractors Registration Board of DDA. (.pdf)

RequiredScanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having valid (.pdf)

RequiredScanned copy of satisfactory completion certificates for each type of category as per schedule of qu (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackliste (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI, EPF as per cla (.pdf)

RequiredAny other documents required as per clauses of NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,935

Important Dates

Last Activity

2 Jan 2021

Published

4 Dec 2020

Bid Opening

14 Dec 2020

Download Starts

4 Dec 2020

Download Ends

12 Dec 2020

Submission Starts

4 Dec 2020

BOQ Preview

•

Amount

•

Providing of 7 Nos. Beldar (Un-Skilled) for day to day maintenance of green areas at NSSC.

•

M/S KEERTIMAN BUILDERS

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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