CPPP

Financial BO

Goods

Miscellaneous Goods

M/o Completed scheme of NA-II under SZ.M/o Aff. M.P Green area Sanjay Van. M/o Aff. M.P Green area Qutab Institutional Area. M/o Aff. M.P reen area Lado Sari P-III beind TB Hospital (Seed Bed).

Delhi Development Authority

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND | South, Delhi

Amount: ₹20.0 LCloses: 21 Jun 2023Closed

Timeline

Published13 Jun 2023
Closed21 Jun 2023
Technical Evaluation26 Jun 2023
Financial Evaluation27 Jun 2023
Award—

Bids

9 Bids27 Jun 2023

#	Company	Status
1	K K Rana Construction Co Admitted-Finance	Admitted-Finance
2	M/s Anand Prakash Gupta Admitted-Finance	Admitted-Finance
3	M/S RAJ CONTRACTOR AND SUPPLIER Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 \| PILIBHIT \| UTTAR PRADESH \| 262122	Admitted-Finance
4	RAJ CONSTRUCTION Admitted-Finance 0	Admitted-Finance
5	rakesh kumar Admitted-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 \| CHAMBA \| HIMACHAL PRADESH \| 176312	Admitted-Finance

Tender Value

₹20.0 L

EMD Value

₹40,036

Closing Date

21 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DD (Hort.)/HD-IV, DDA

Address

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND 110017

Work Description

Supplying and stacking of polythene bags, good earth, jamuna sand, digging of pits etc. at site.

Tender Information

Tender ID

2023_DDA_757568_1

Reference Number

07/DD/HD-IV/ DDA/2023-24/

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

45 days

Location

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND

Source Website

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Eligibility / Pre-Qualification

Please refer to tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

RequiredScan copy of Earnest Money with UTR shall be deposited through RTGS/NEFT (.pdf)

RequiredScan copy of GST registration and latest 3B return (.pdf)

RequiredScan of Enlistment Order of the Contractor registration under the Horticulture category (.pdf)

RequiredScan copy of E-tendering fee from CRB (.pdf)

RequiredScan copy of PAN Card (.pdf)

RequiredScan copy of PF A/C No. Firm/Company (.pdf)

RequiredScan copy of ESI No. of Firm/Company (.pdf)

RequiredScan copy of cancelled cheque (optional) (.pdf)

Finance

RequiredSchedule of Financial bid in the form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,036

Important Dates

Last Activity

27 Jun 2023

Published

13 Jun 2023

Bid Opening

22 Jun 2023

Download Starts

13 Jun 2023

Download Ends

21 Jun 2023

Submission Starts

13 Jun 2023

BOQ Preview

•

eProcurement System Government of India Created By: Vikash . Created Date/Time: 27-Jun-2023 11:06 AM Tender Title: M/o Completed scheme of NA-II under SZ.M/o Aff. M.P Green area Sanjay Van. M/o Aff. M.P Green area Qutab Institutional Area. M/o Aff. M.P reen area Lado Sari P-III beind TB Hospital (Seed Bed). Tender ID: 2023_DDA_757568_1

•

Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA

•

Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o M.P. Green Area at Sanjay Van. M/o Aff. M.P. Green area Qutab Institutional Area. M/o Aff. MP Green area Lado Sarai Ph-III behind TB Hospital (Seed Bed). S.H. S/s of good earth, jamuna sand, red bajri, polythene bags, digging of pits etc. at site.

•

Contract No: 07/DD/HD-IV/ 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 Satish Kumar(GSTN-07ARDPK9172FIZO) 2001802.00 27.88 2559904.40 Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Four

•

2.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 2001802.00 20.00 2402162.40 Twenty Four Lakh Two Thousand One Hundred and Sixty Two

•

3.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 2001802.00 18.00 2362126.36 Twenty Three Lakh Sixty Two Thousand One Hundred and Twenty Six

•

4.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 2001802.00 25.00 2502252.50 Twenty Five Lakh Two Thousand Two Hundred and Fifty Two

•

5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2001802.00 10.00 2201982.20 Twenty Two Lakh One Thousand Nine Hundred and Eighty Two

•

6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 2001802.00 18.00 2362126.36 Twenty Three Lakh Sixty Two Thousand One Hundred and Twenty Six

•

7.00 RAJ CONSTRUCTION(GSTN-NA) 2001802.00 25.00 2502252.50 Twenty Five Lakh Two Thousand Two Hundred and Fifty Two

•

8.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 2001802.00 -29.00 1421279.42 Fourteen Lakh Twenty One Thousand Two Hundred and Seventy Nine

•

Lowest Amount Quoted BY: M/S RAJ CONTRACTOR AND SUPPLIER(1421279.42)

•

BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under SZ.M/o Aff. M.P Green area Sanjay Van. M/o Aff. M.P Green area Qutab Institutional Area. M/o Aff. M.P reen area Lado Sari P-III beind TB Hospital (Seed Bed). Tender ID: 2023_DDA_757568_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAJ CONTRACTOR AND SUPPLIER 1421279.42 L1

•

2 K K Rana Construction Co 2201982.20 L2

•

3 M/s Anand Prakash Gupta 2362126.36 L3

•

4 SUNIL KUMAR MITTAL 2362126.36 L3

•

5 Shokeenconstruction 2402162.40 L4

•

6 rakesh kumar 2502252.50 L5

•

7 RAJ CONSTRUCTION 2502252.50 L5

•

8 Satish Kumar 2559904.40 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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