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: ₹1.3 CrCloses: 21 Nov 2024Closed

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Timeline

Published14 Nov 2024
Closed21 Nov 2024
Technical Evaluation19 Dec 2024
Financial Evaluation19 Dec 2024
Award—

Bids

Percentage

7 Bids19 Dec 2024

#	Company	Quoted %	Amount	Rank	Status
1	S KUMAR & CO. L1₹71.9 LAdmitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-44.86%	₹71.9 L	L1	Admitted-Finance
2	arch construction L2₹77.0 L+₹5.0 L (6.98%)Admitted-Finance	-41.01%	₹77.0 L+₹5.0 L (6.98%)	L2	Admitted-Finance
3	Mls Reliable Builders L3₹83.0 L+₹11.0 L (15.3%)Admitted-Finance	-36.40%	₹83.0 L+₹11.0 L (15.3%)	L3	Admitted-Finance
4	SHRI DATTA KRUPA ENTERPRISES L4₹83.1 L+₹11.1 L (15.5%)Admitted-Finance	-36.34%	₹83.1 L+₹11.1 L (15.5%)	L4	Admitted-Finance
5	M/S DEVRAJ SINGHAL L5₹83.5 L+₹11.6 L (16.1%)Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	-35.99%	₹83.5 L+₹11.6 L (16.1%)	L5	Admitted-Finance

Tender Value

₹1.3 Cr

EMD Value

₹2.6 L

Closing Date

21 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Construction of RCC wall, repair of Rain shelter, path, site office and other misc. work at M.P Green area Picnic Hut Tughlakabad.

Tender Information

Tender ID

2024_DDA_835088_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

75 days

Location

EE/HCD-3/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

Required2. Proof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

Required3. Proof of e-tendering fee (annually) deposited with CRB cell of DDA. (.pdf)

Required4. Scanned copy of Certificate of Registration for GST in Delhi or Undertaking- If the bidder... (.pdf)

Required5. Tender Acceptance Letter (To be given on Company Letter head). (.pdf)

Required6. Scanned copy of Certificates of work experience (if required). (.pdf)

Required7. The tenderers are required to furnish an undertaking on letter head asunder- I/We undertake and (.pdf)

Required8. Scanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR... (.pdf)

Required9. Scanned copy of cancelled cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Dec 2024

Published

14 Nov 2024

Bid Opening

22 Nov 2024

Download Starts

14 Nov 2024

Download Ends

21 Nov 2024

Submission Starts

14 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 19-Dec-2024 04:58 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_835088_1

•

Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Construction of RCC wall, repair of Rain shelter, path, site office and other misc. work at M.P Green area Picnic Hut Tughlakabad.

•

NIT No: 58/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 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3123927 27177937.00 -27.53 9454397.07 Ninty Four Lakh Fifty Four Thousand Three Hundred and Ninty Seven

•

2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3124027 27177937.00 -35.99 8350710.03 Eighty Three Lakh Fifty Thousand Seven Hundred and Ten

•

3.00 SHRI DATTA KRUPA ENTERPRISES (GSTN-NA) BID ID -3122835 27177937.00 -36.34 8305049.22 Eighty Three Lakh Five Thousand Fourty Nine

•

4.00 arch construction (GSTN-NA) BID ID -3121463 27177937.00 -41.01 7695803.55 Seventy Six Lakh Ninty Five Thousand Eight Hundred and Three

•

5.00 Mls Reliable Builders (GSTN-NA) BID ID -3124190 27177937.00 -36.40 8297221.66 Eighty Two Lakh Ninty Seven Thousand Two Hundred and Twenty One

•

6.00 S KUMAR & CO. (GSTN-NA) BID ID -3123307 27177937.00 -44.86 7193534.62 Seventy One Lakh Ninty Three Thousand Five Hundred and Thirty Four

•

7.00 HSK CONSTRUCTIONS (GSTN-NA) BID ID -3124187 27177937.00 -33.33 8697732.20 Eighty Six Lakh Ninty Seven Thousand Seven Hundred and Thirty Two

•

Lowest Amount Quoted BY: S KUMAR & CO.(7193534.62)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_835088_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S KUMAR & CO. (BID ID -3123307) 7193534.62 L1

•

2 arch construction (BID ID -3121463) 7695803.55 L2

•

3 Mls Reliable Builders (BID ID -3124190) 8297221.66 L3

•

4 SHRI DATTA KRUPA ENTERPRISES (BID ID -3122835) 8305049.22 L4

•

5 M/S DEVRAJ SINGHAL (BID ID -3124027) 8350710.03 L5

•

6 HSK CONSTRUCTIONS (BID ID -3124187) 8697732.20 L6

•

7 Reyansh Constructions (BID ID -3123927) 9454397.07 L7

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.19 MB

Work Item Documents

NIT58.pdf

Tender Documents • 1.83 MB

BOQ_877619.xls

BOQ • 0.44 MB

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