CPPP

Financial BO

Works

Civil Works

M/O Office Building and Community Hall at Madipur,Paschim Vihar (9C-Maintenance).

Delhi Development Authority

EE WD7 PASCHIM VIHAR DDA OFFICE | West, Delhi

Amount: ₹16.7 LCloses: 11 Mar 2020Closed

Timeline

Published2 Mar 2020
Closed11 Mar 2020
Technical Evaluation18 Mar 2020
Financial Evaluation18 Mar 2020
Award—

Bids

6 Bids18 Mar 2020

#	Company	Status
1	M/S Surinder kumar banga Admitted-Finance	Admitted-Finance
2	NEW WAYS CONSTRUCTION CO Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
3	Rakshak Securitas Pvt Ltd Admitted-Finance SECTOR 10 SOUTH WEST DELHI DELHI 110075 \| SOUTH WEST DELHI \| DELHI \| 110075	Admitted-Finance
4	SIDDHARTH DABAS Admitted-Finance	Admitted-Finance
5	solanki builders Admitted-Finance	Admitted-Finance

Tender Value

₹16.7 L

EMD Value

₹33,317

Closing Date

11 Mar 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WD-7

Address

EE WD7 PASCHIM VIHAR DDA OFFICE

Work Description

Comprehensive mechanized House-keeping of DDA office complex, Paschim Vihar near Twin Water Tank, New Delhi.

Tender Information

Tender ID

2020_DDA_549159_1

Reference Number

20/EE/WD-7/DDA/2019-20.(RE-IN)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

EE WD7 PASCHIM VIHAR DDA OFFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

RequiredScanned copy of Unique transaction reference of RTGS/NEFT (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of work experience under eligibility (.pdf)

RequiredScanned copy of certificate of Registration for/under GST acknowledgement of up to date filed return (.pdf)

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

RequiredAffidavit as per 1.2.2 at page No.10 wherever applicable (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,317

Important Dates

Last Activity

18 Mar 2020

Published

2 Mar 2020

Bid Opening

12 Mar 2020

Download Starts

2 Mar 2020

Download Ends

11 Mar 2020

Submission Starts

2 Mar 2020

BOQ Preview

•

eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 18-Mar-2020 12:15 PM Tender Title: M/O Office Building and Community Hall at Madipur,Paschim Vihar (9C-Maintenance). Tender ID: 2020_DDA_549159_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/O Office Building and Community Hall at Madipur, Paschim Vihar (9C-Maintenance). Sub Head : Comprehensive mechanized House-keeping of DDA office complex, Paschim Vihar near Twin Water Tank, New Delhi.

•

Contract No: 20/EE/WD-7/DDA/2019-20.

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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

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1.00 STALLION SECURITY 1665825.36 -10.00 1499242.82 Fourteen Lakh Ninty Nine Thousand Two Hundred and Fourty Two

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2.00 NEW WAYS CONSTRUCTION CO 1665825.36 -23.60 1272690.58 Tweleve Lakh Seventy Two Thousand Six Hundred and Ninty

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3.00 solanki builders 1665825.36 -47.00 882887.44 Eight Lakh Eighty Two Thousand Eight Hundred and Eighty Seven

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4.00 M/S Surinder kumar banga 1665825.36 -42.50 957849.58 Nine Lakh Fifty Seven Thousand Eight Hundred and Fourty Nine

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5.00 Rakshak Securitas Pvt Ltd 1665825.36 5.00 1749116.63 Seventeen Lakh Fourty Nine Thousand One Hundred and Sixteen

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6.00 SIDDHARTH DABAS 1665825.36 -5.09 1581034.85 Fifteen Lakh Eighty One Thousand Thirty Four

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Lowest Amount Quoted BY: solanki builders(882887.44)

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BOQ Summary Details Tender Title: M/O Office Building and Community Hall at Madipur,Paschim Vihar (9C-Maintenance). Tender ID: 2020_DDA_549159_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 solanki builders 882887.44 L1

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2 M/S Surinder kumar banga 957849.58 L2

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3 NEW WAYS CONSTRUCTION CO 1272690.58 L3

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4 STALLION SECURITY 1499242.82 L4

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5 SIDDHARTH DABAS 1581034.85 L5

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6 Rakshak Securitas Pvt Ltd 1749116.63 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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