CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul A/c-II, Dwarka Zone.

Delhi Development Authority

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK | South West, Delhi

Amount: ₹2.9 LCloses: 22 Sept 2021Closed

Timeline

Published14 Sept 2021
Closed22 Sept 2021
Technical Evaluation30 Sept 2021
Financial Evaluation30 Sept 2021
Award—

Bids

10 Bids30 Sept 2021

#	Company	Status
1	AMIT BHATIA Admitted-Finance	Admitted-Finance
2	bhardwaj prasad chaurasia Admitted-Finance	Admitted-Finance
3	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
4	KAMAL KUMAR Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 \| CHAMBA \| HIMACHAL PRADESH \| 176317	Admitted-Finance
5	Khaitan Singh Admitted-Finance	Admitted-Finance

Tender Value

₹2.9 L

Closing Date

22 Sept 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Address

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Work Description

Cleaning and sweeping of DDA Community Hall in Sector-9 Dwarka

Tender Information

Tender ID

2021_DDA_648081_1

Reference Number

5/EE/DMD-7/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requireddeclaration submitted by agency as per annexure-V OR scanned copy of EMD (.pdf)

RequiredDemand Draft/Pay order or Bankers Cheque of any Scheduled Bank towards cost of Tender Document (.pdf)

RequiredEnlistment Order of the Contractor (.pdf)

RequiredCertificates of Work Experience (if required). (.pdf)

RequiredThe contractor must produce certificate of registration of CGST/IGST/UTGST/SGST under GST Act-2017 (.pdf)

RequiredCopy of requisite fee deposited with C.R.B., DDA (.pdf)

RequiredThe Tender Acceptance Letter on letter head (.pdf)

RequiredScanned copy of certificate of registration with EPFO and ESIC (In line with Schedule F of NIT). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Sept 2021

Published

14 Sept 2021

Bid Opening

23 Sept 2021

Download Starts

14 Sept 2021

Download Ends

22 Sept 2021

Submission Starts

14 Sept 2021

BOQ Preview

•

eProcurement System Government of India Created By: NIKHIL RANJAN Created Date/Time: 30-Sep-2021 04:43 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2021_DDA_648081_1

•

Tender Inviting Authority: Delhi Development Authority(DMD-7)

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Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: Cleaning and sweeping of DDA Community Hall in Sector-9, Dwarka.

•

Contract No: 05/EE/DMD-7/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

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

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1.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 288254.00 -34.69 188258.69 One Lakh Eighty Eight Thousand Two Hundred and Fifty Eight

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 288254.00 -34.99 187393.93 One Lakh Eighty Seven Thousand Three Hundred and Ninty Three

•

3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 288254.00 -36.36 183444.85 One Lakh Eighty Three Thousand Four Hundred and Fourty Four

•

4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 288254.00 -62.77 107316.96 One Lakh Seven Thousand Three Hundred and Sixteen

•

5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 288254.00 -37.00 181600.02 One Lakh Eighty One Thousand Six Hundred

•

6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 288254.00 -41.71 168023.26 One Lakh Sixty Eight Thousand Twenty Three

•

7.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 288254.00 -47.00 152774.62 One Lakh Fifty Two Thousand Seven Hundred and Seventy Four

•

8.00 Uday Prakash(GSTN-NA) 288254.00 -50.01 144098.17 One Lakh Fourty Four Thousand Ninty Eight

•

9.00 Khaitan Singh(GSTN-NA) 288254.00 -43.87 161796.97 One Lakh Sixty One Thousand Seven Hundred and Ninty Six

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10.00 KAMAL KUMAR(GSTN-NA) 288254.00 -40.89 170386.94 One Lakh Seventy Thousand Three Hundred and Eighty Six

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Lowest Amount Quoted BY: shiv deepanshi(107316.96)

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BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2021_DDA_648081_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 shiv deepanshi 107316.96 L1

•

2 Uday Prakash 144098.17 L2

•

3 Shiwangi construction 152774.62 L3

•

4 Khaitan Singh 161796.97 L4

•

5 bhardwaj prasad chaurasia 168023.26 L5

•

6 KAMAL KUMAR 170386.94 L6

•

7 AMIT BHATIA 181600.02 L7

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8 MADHUKAR CONSTRUCTION 183444.85 L8

•

9 Goyal Construction Company 187393.93 L9

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10 TRIBHUVAN NARAIN SAHU 188258.69 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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