CPPP

Financial BO

Works

Civil Works

Maintenance of Hari Nagar Sports Complex, DDA

Delhi Development Authority

HARI NAGAR SPORTS COMPLEX DDA | West, Delhi

Amount: ₹33.8 LCloses: 14 Dec 2020Closed

Timeline

Published4 Dec 2020
Closed14 Dec 2020
Technical Evaluation7 Jan 2021
Financial Evaluation7 Jan 2021
Award—

Bids

8 Bids7 Jan 2021

#	Company	Status
1	Gayatri Webtech Private Limited Admitted-Finance 301 RG TRADE TOWER NETAJI SUBHASH PLACE PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
2	SUNIL KUMAR KHATRI Admitted-Finance	Admitted-Finance
3	ALEENA ENTERPRISES Rejected-Technical	Rejected-Technical DOES NOT FULFIL THE CRITERIA AS PER NIT
4	E-Tech Communication Rejected-Technical 603 POCKET 1 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 \| NORTH DELHI \| DELHI \| 110040	Rejected-Technical DOES NOT FULFIL THE CRITERIA AS PER NIT
5	ESF Securitas Rejected-Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Rejected-Technical DOES NOT FULFIL THE CRITERIA AS PER NIT

Tender Value

₹33.8 L

EMD Value

₹67,680

Closing Date

14 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Commissioner (Sports) DDA

Address

SFSC DDA Delhi

Work Description

Providing of Beldar (Un-skilled) for day to day maintenance of green areas at HNSC/DDA.

Tender Information

Tender ID

2020_DDA_601152_1

Reference Number

NIT No. 17 /HNSC/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

HARI NAGAR SPORTS COMPLEX DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of reference of RTGS/NEFT/IMPS or any other mode (EMD) (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of GST Registration (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

RequiredScanned copy of Proof of requisite fee deposited with Contractors Registration Board of DDA. (.pdf)

RequiredScanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having valid (.pdf)

RequiredScanned copy of satisfactory completion certificates for each type of category as per schedule of qu (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackliste (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI, EPF as per cla (.pdf)

RequiredAny other documents required as per clauses of NIT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹67,680

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jan 2021

Published

4 Dec 2020

Bid Opening

16 Dec 2020

Download Starts

4 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

4 Dec 2020

BOQ Preview

•

Amount

•

Providing of 19 Nos. Beldar (Un-Skilled) for day to day maintenance of green areas at HNSC, DDA. (6 days a week) (19 Nos. x 12 months = 228 nos.)

•

SUNIL KUMAR KHATRI

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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