CPPP

Financial BO

Works

Civil Works

In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Upgradation works by providing an fixing of tiles in shaft area, connecting of balcony and rain water pipe to drain, raising of boundary wall and re-development of tube wells etc......

Delhi Development Authority

SPD-2 DDA VASANT KUNJ NEW DELHI | New Delhi, Delhi

Amount: ₹56.5 LCloses: 14 Sept 2023Closed

Timeline

Published12 Sept 2023
Closed14 Sept 2023
Financial Evaluation14 Sept 2023
Award—

Bids

6 Bids14 Sept 2023

#	Company	Status
1	AMIT ASSOCIATES Admitted-Finance	Admitted-Finance
2	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
3	M/S DEVRAJ SINGHAL Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	Admitted-Finance
4	M/s. A.K. Construction Co. Admitted-Finance	Admitted-Finance
5	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance

Tender Value

₹56.5 L

EMD Value

₹1.1 L

Closing Date

14 Sept 2023, 11:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SPD-2 DDA VASANT KUNJ NEW DELHI

Work Description

In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Upgradation works by providing an fixing of tiles in shaft area, connecting of balcony and rain water pipe to drain, raising of boundary wall and re-development of tube wells etc......

Tender Information

Tender ID

2023_DDA_771101_1

Reference Number

09/EE/SPD-2/SZ/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

SPD-2 DDA VASANT KUNJ NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration certificate. (.pdf)

Required6. Scanned copy of ESI, EPF Registration. (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors ..... (.pdf)

Required8. Scanned copy of Blank Cheque. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

14 Sept 2023

Published

12 Sept 2023

Bid Opening

14 Sept 2023

Download Starts

12 Sept 2023

Download Ends

14 Sept 2023

Submission Starts

12 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 14-Sep-2023 03:34 PM Tender Title: In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Upgradation works by providing an fixing of tiles in shaft area, connecting of balcony and rain water pipe to drain, raising of boundary wall and re-development of tube wells etc...... Tender ID: 2023_DDA_771101_1

•

Tender Inviting Authority: DDA

•

Name of Work:In-Situ Rehabilitation at A-14 Kalkaji Extension. Sub Head-Upgradation works by providing & fixing of tiles in shaft area, connecting of balcony and rain water pipe to drain, raising of boundary wall and re-development of tube wells etc. at 3024 EWS Flats A-14 Kalkaji Ext.

•

Contract No: 09/EE/SPD-2/SZ/DDA/2023-24 Estimated Cost: Rs. 56,47,567.00 Earnest Money: Rs. 1,12,951.00

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 5647567.00 -42.99 3219677.95 Thirty Two Lakh Ninteen Thousand Six Hundred and Seventy Seven

•

2.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 5647567.00 9.90 6206676.13 Sixty Two Lakh Six Thousand Six Hundred and Seventy Six

•

3.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 5647567.00 -34.99 3671483.31 Thirty Six Lakh Seventy One Thousand Four Hundred and Eighty Three

•

4.00 AMIT ASSOCIATES(GSTN-NA) 5647567.00 -42.25 3261469.94 Thirty Two Lakh Sixty One Thousand Four Hundred and Sixty Nine

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5.00 CHANDRA CONSTRUCTION(GSTN-NA) 5647567.00 -36.13 3607101.04 Thirty Six Lakh Seven Thousand One Hundred and One

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Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(3219677.95)

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BOQ Summary Details Tender Title: In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Upgradation works by providing an fixing of tiles in shaft area, connecting of balcony and rain water pipe to drain, raising of boundary wall and re-development of tube wells etc...... Tender ID: 2023_DDA_771101_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S DEVRAJ SINGHAL 3219677.95 L1

•

2 AMIT ASSOCIATES 3261469.94 L2

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3 CHANDRA CONSTRUCTION 3607101.04 L3

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4 SANJEEV KUMAR 3671483.31 L4

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5 M/s. A.K. Construction Co. 6206676.13 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

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