CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme under Nazul A/c-II (SZ).

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹15.2 LCloses: 23 Nov 2022Closed

Timeline

Published17 Nov 2022
Closed23 Nov 2022
Technical Evaluation12 Dec 2022
Financial Evaluation12 Dec 2022
Award—

Bids

6 Bids12 Dec 2022

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	DHRUV PRAMANIK Admitted-Finance	Admitted-Finance
3	Divyansh Builders Admitted-Finance	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	Mls Reliable Builders Admitted-Finance	Admitted-Finance

Tender Value

₹15.2 L

EMD Value

₹30,478

Closing Date

23 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

HCD-3/DDA Siri Fort Sports Complex, New Delhi-110049

Work Description

Repairing of broken boundary wall, chain link fencing, site office path and various civil works at M/o Qutab Nursery Lado Sarai.

Tender Information

Tender ID

2022_DDA_723926_1

Reference Number

45/EE/HCD-3/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT i (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

Required7. Scanned copy of valid Certificate of registration with EPFO and ESIC. (.pdf)

Required8. The copy of cancelled cheque may please be upload. (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declarati (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,478

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Dec 2022

Published

17 Nov 2022

Bid Opening

24 Nov 2022

Download Starts

17 Nov 2022

Download Ends

23 Nov 2022

Submission Starts

17 Nov 2022

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 13-Dec-2022 11:15 AM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_723926_1

•

Tender Inviting Authority: Executive Engineer/HCD-3/DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Repairing of broken boundary wall, chain link fencing, site office path & various civil works at M/o Qutab Nursery Lado Sarai.

•

NIT No: 45/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 15,23,909/- EMD : Rs.30,478/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1523909.00 -39.60 920441.04 Nine Lakh Twenty Thousand Four Hundred and Fourty One

•

2.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1523909.00 -52.48 724161.56 Seven Lakh Twenty Four Thousand One Hundred and Sixty One

•

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1523909.00 -43.27 864513.58 Eight Lakh Sixty Four Thousand Five Hundred and Thirteen

•

4.00 DHRUV PRAMANIK(GSTN-NA) 1523909.00 -41.77 887372.21 Eight Lakh Eighty Seven Thousand Three Hundred and Seventy Two

•

5.00 Mls Reliable Builders(GSTN-NA) 1523909.00 -33.33 1015990.13 Ten Lakh Fifteen Thousand Nine Hundred and Ninty

•

Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(724161.56)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_723926_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHANDRA CONSTRUCTION 724161.56 L1

•

2 Goyal Construction Company 864513.58 L2

•

3 DHRUV PRAMANIK 887372.21 L3

•

4 Divyansh Builders 920441.04 L4

•

5 Mls Reliable Builders 1015990.13 L5

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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