CPPP

Financial BO

Works

Civil Works

M/o Aravali Bio-Diversity Park including Neela Hauz.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹43.8 LCloses: 4 Jun 2024Closed

Timeline

Published29 May 2024
Closed4 Jun 2024
Technical Evaluation19 Jun 2024
Financial Evaluation19 Jun 2024
Award—

Bids

3 Bids19 Jun 2024

#	Company	Status
1	KAPIL TANWAR Admitted-Finance	Admitted-Finance
2	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance
3	R K BUILDERS Rejected-Technical	Rejected-Technical Rejected

Tender Value

₹43.8 L

EMD Value

₹87,600

Closing Date

4 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-9/DDA

Work Description

Supply of STP water through tankers from DJB STP to Aravali Bio-diversity Park, Vasant Vihar.

Tender Information

Tender ID

2024_DDA_809227_1

Reference Number

11 /EE/HCD-9/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. having a (.pdf)

RequiredScanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor. (.pdf)

RequiredScanned copy of certificate of Registration under GST Act and acknowledgement ofup to date filed ret (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScannedcopyofcancelledchequeforrefundofEMDtounsuccessfulbidders. (.pdf)

RequiredThe Bidder must upload ownership documents of 02 Nos WATER TANKER matching with nomenclature of item (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head as under I/We undertake that the (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head as under I/We undertake and conf (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹87,600

Important Dates

Last Activity

19 Jun 2024

Published

29 May 2024

Bid Opening

5 Jun 2024

Download Starts

29 May 2024

Download Ends

4 Jun 2024

Submission Starts

29 May 2024

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?

Download all tender documents and submit your bid

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Company

KAPIL TANWAR

Admitted-Finance

SANJEEV KUMAR

Admitted-Finance

0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242

R K BUILDERS

Rejected-Technical