CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme of Nazul A/c-II under SWZ

Delhi Development Authority

NEW DELHI | West, Delhi

Amount: ₹25.4 LCloses: 3 Feb 2025Closed

Timeline

Published27 Jan 2025
Closed3 Feb 2025
Technical Evaluation7 Mar 2025
Financial Evaluation7 Mar 2025
Award—

Bids

5 Bids7 Mar 2025

#	Company	Status
1	Khalsa Exports Private Limited Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR \| YAMUNANAGAR \| HARYANA \| 133103	Admitted-Finance
2	Sunrise Enterprises Admitted-Finance	Admitted-Finance
3	Fair Deal Creation and Marketing Rejected-Technical A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Rejected-Technical NOT QUALIFIED
4	P.K ENGINEERS Rejected-Technical H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Rejected-Technical NOT QUALIFIED
5	SIDDHARTH DABAS Rejected-Technical	Rejected-Technical NOTQUALIFIED

Tender Value

₹25.4 L

EMD Value

₹50,881

Closing Date

3 Feb 2025, 11:30 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o EE/HCD-8/DDA, JANAKPURI, NEW DELHI

Work Description

Maintenance of parks by replacing old unserviceable Gym equipments with buyback and providing and fixing new Gym equipments with maintenance thereof in following parks 1) M/o BOC land at Kirti Nagar. 2) M/o Distt Park at Mayapuri Ph-II .. Refer NI

Tender Information

Tender ID

2025_DDA_846201_1

Reference Number

125/EE/HCD-8/DDA/2024-25 (Specialized Work)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1915 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money shall be deposited separately through RTGS/NEFT (.pdf)

RequiredScanned copy of annual e-tender registration fee with CRB, in the account (.pdf)

RequiredScanned copy of GST Registration. (.pdf)

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

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

RequiredScanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (.pdf)

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

RequiredScanned copy profit and loss account / CA Certificate of the agency (non DDA registered contractors (.pdf)

RequiredScanned copy of ESI, EPF Registration. (.pdf)

RequiredScanned copy of cancelled Cheque for the purpose of release of all payments . (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,881

Important Dates

Last Activity

7 Mar 2025

Published

27 Jan 2025

Bid Opening

4 Feb 2025

Download Starts

27 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

27 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 07-Mar-2025 01:31 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_846201_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme of Nazul A/c-II under SWZ Sub Head :- Maintenance of parks by replacing old unserviceable Gym equipments with buyback and providing & fixing new Gym equipments with maintenance thereof in following parks:- 1) M/o BOC land at Kirti Nagar. 2) M/o Distt Park at Mayapuri Ph-II (22 Acre). 3) M/o 300' wide green strip at Maya Puri Link Road Jassa Singh Park. (Specialized work)

•

NIT No: 125/EE/HCD-VIII/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 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -3165252 9357654.82 -31.33 1747001.20 Seventeen Lakh Fourty Seven Thousand One

•

2.00 Sunrise Enterprises (GSTN-NA) BID ID -3165510 9357654.82 -32.80 1709603.62 Seventeen Lakh Nine Thousand Six Hundred and Three

•

Lowest Amount Quoted BY: Sunrise Enterprises(1709603.62)

•

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_846201_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sunrise Enterprises (BID ID -3165510) 1709603.62 L1

•

2 Khalsa Exports Private Limited (BID ID -3165252) 1747001.20 L2

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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