CPPP

Financial BO

Works

Civil Works

Dilli Gramodaya Abhiyan (DGA) under A/c NA-I.

Delhi Development Authority

NARELA PROJECT DIVISION 1 DDA NARELA | North, Delhi

Amount: ₹7.1 LCloses: 4 Jul 2024Closed

Timeline

Published29 Jun 2024
Closed4 Jul 2024
Technical Evaluation9 Jul 2024
Financial Evaluation9 Jul 2024
Award—

Bids

2 Bids9 Jul 2024

#	Company	Status
1	ankur dabas Admitted-Finance	Admitted-Finance
2	M/S. DEEPESH BHATIA Admitted-Finance	Admitted-Finance

Tender Value

₹7.1 L

EMD Value

₹14,178

Closing Date

4 Jul 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

NARELA PROJECT DIVISION 1 DDA NARELA,DELHI

Work Description

S.H - Repair and Renovation in 2 No. of Chaupals in Lampur Villlage under Dilli Gramodaya Abhiyan

Tender Information

Tender ID

2024_DDA_814121_1

Reference Number

07 /EE/NPD-1/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

NARELA PROJECT DIVISION 1 DDA NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Requiredii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii) Scanned copy of Certificate of Work Experience (If required). (.pdf)

Requirediv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date ..... (.pdf)

Requiredv) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head dully signed). (.pdf)

Requiredvi) Scanned copy of duly notarized undertaking on a Non-judicial stamp paper of Rs 100 that ........ (.pdf)

Requiredvii) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredviii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs 14,178 /- (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,178

Important Dates

Last Activity

9 Jul 2024

Published

29 Jun 2024

Bid Opening

5 Jul 2024

Download Starts

29 Jun 2024

Download Ends

4 Jul 2024

Submission Starts

29 Jun 2024

BOQ Preview

•

eProcurement System Government of India Created By: SANDEEP DUBEY Created Date/Time: 09-Jul-2024 01:47 PM Tender Title: Dilli Gramodaya Abhiyan (DGA) under A/c NA-I. Tender ID: 2024_DDA_814121_1

•

Tender Inviting Authority: DDA

•

Name of Work:Dilli Gramodaya Abhiyan (DGA) under A/c NA-I. SH: Repair and Renovation in 2 No. of Chaupals in Lampur Villlage under Dilli Gramodaya Abhiyan

•

Contract No: Estt. Cost :- Rs. 7,08,892 /- Earnest Money :- Rs. 14,178 /- Time Allowed :- 90 days

•

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. DEEPESH BHATIA(GSTN-NA)--3044314 708892.00 -11.11 630134.10 Six Lakh Thirty Thousand One Hundred and Thirty Four

•

2.00 ankur dabas(GSTN-NA)--3045009 708892.00 -47.55 371813.85 Three Lakh Seventy One Thousand Eight Hundred and Thirteen

•

Lowest Amount Quoted BY: ankur dabas(371813.85)

•

BOQ Summary Details Tender Title: Dilli Gramodaya Abhiyan (DGA) under A/c NA-I. Tender ID: 2024_DDA_814121_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ankur dabas 371813.85 L1

•

2 M/S. DEEPESH BHATIA 630134.10 L2

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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Company

ankur dabas

Admitted-Finance

M/S. DEEPESH BHATIA

Admitted-Finance