CPPP

Financial BO

Works

Civil Works

Maintenance of Various Sports Complexes/Golf Courses (A/R and M/O works at Yamuna Sports Complex for the year 2022-23.)

Delhi Development Authority

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI | Shahdara, Delhi

Amount: ₹22.2 LCloses: 21 Sept 2022Closed

Timeline

Published13 Sept 2022
Closed21 Sept 2022
Technical Evaluation29 Sept 2022
Financial Evaluation29 Sept 2022
Award—

Bids

6 Bids29 Sept 2022

#	Company	Status
1	DESH RAJ BAIRWA Admitted-Finance	Admitted-Finance
2	KUMAR CONSTRUCTIONS Admitted-Finance	Admitted-Finance
3	M/S. SURENDER AND COMPANY Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	Admitted-Finance
4	MADHUKAR CONSTRUCTION Admitted-Finance	Admitted-Finance
5	MS SS CONSTRUCTION CO Admitted-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	Admitted-Finance

Tender Value

₹22.2 L

EMD Value

₹44,422

Closing Date

21 Sept 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SD-2/DDA

Address

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Work Description

Repair/replacement of existing toilets fittings and fixture of TT building at Yamuna Sports Complex.

Tender Information

Tender ID

2022_DDA_712086_1

Reference Number

14/EE/Sports Division-2/DDA/2022-23.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money Deposit Rs 44,422.00 (to be deposited via NEFT and RTGS only). (.pdf)

Requiredii. Cancelled cheque of Bank. (.pdf)

Requirediii. Permanent Account Number (PAN). (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredCertificate of ESIC and EPFO. (.pdf)

RequiredProof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

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

RequiredTender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredIntegrity Pact (to be submitted by the bidder) as per format enclosed in NIT document. (.pdf)

RequiredThe tenderers are required to furnish an Undertaking (on Companys Letter Head) stating............ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,422

Important Dates

Last Activity

29 Sept 2022

Published

13 Sept 2022

Bid Opening

22 Sept 2022

Download Starts

13 Sept 2022

Download Ends

21 Sept 2022

Submission Starts

13 Sept 2022

BOQ Preview

•

eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 06-Nov-2022 01:18 PM Tender Title: Maintenance of Various Sports Complexes/Golf Courses (A/R and M/O works at Yamuna Sports Complex for the year 2022-23.) Tender ID: 2022_DDA_712086_1

•

Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.

•

Name of Work: Maintenance of Various Sports Complexes/Golf Courses (A/R & M/O works at Yamuna Sports Complex for the year 2022-23.) Sub. Head:- Repair/replacement of existing toilets fittings & fixture of TT building at Yamuna Sports Complex.

•

NIT No: 14/EE/Sports Division No.2/DDA/2022-23

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2221085.30 -40.42 1323322.44 Thirteen Lakh Twenty Three Thousand Three Hundred and Twenty Two

•

2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2221085.30 -13.06 1931011.30 Ninteen Lakh Thirty One Thousand Eleven

•

3.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2221085.30 -30.05 1553648.96 Fifteen Lakh Fifty Three Thousand Six Hundred and Fourty Eight

•

4.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2221085.30 -7.71 2049839.35 Twenty Lakh Fourty Nine Thousand Eight Hundred and Thirty Nine

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5.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2221085.30 -43.41 1256912.00 Tweleve Lakh Fifty Six Thousand Nine Hundred and Tweleve

•

6.00 MS SS CONSTRUCTION CO(GSTN-NA) 2221085.30 -1.93 2178218.06 Twenty One Lakh Seventy Eight Thousand Two Hundred and Eighteen

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Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(1256912.00)

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BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes/Golf Courses (A/R and M/O works at Yamuna Sports Complex for the year 2022-23.) Tender ID: 2022_DDA_712086_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S. SURENDER AND COMPANY 1256912.00 L1

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2 DESH RAJ BAIRWA 1323322.44 L2

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3 KUMAR CONSTRUCTIONS 1553648.96 L3

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4 MADHUKAR CONSTRUCTION 1931011.30 L4

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5 Puri Builder and Associates 2049839.35 L5

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6 MS SS CONSTRUCTION CO 2178218.06 L6

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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