CPPP

Financial BO

Works

Civil Works

M/o completed scheme under N/A-II Hort. Zone

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹19.2 LCloses: 23 Jan 2025Closed

Timeline

Published17 Jan 2025
Closed23 Jan 2025
Technical Evaluation27 Feb 2025
Financial Evaluation27 Feb 2025
Award—

Bids

4 Bids27 Feb 2025

#	Company	Status
1	Fair Deal Creation and Marketing Admitted-Finance A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
2	P.K ENGINEERS Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
3	SIDDHARTH DABAS Admitted-Finance	Admitted-Finance
4	Sunrise Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹19.2 L

EMD Value

₹38,438

Closing Date

23 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5,DDA

Address

EE,HCD-5,DDA

Work Description

Annual maintenance for 13 Nos. of DDA Parks having 14 Nos. Gym Equipments in each park under jurisdiction of Subdivision-2/HCD-5 (Specialized Work)

Tender Information

Tender ID

2025_DDA_844850_1

Reference Number

72/EE/HCD-5/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

LAWRENCE ROAD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Proof of registration fees paid in Contractors Registration Board (CRB) of DDA. (.pdf)

Required(ii) Scanned copy of Unique transaction reference of RTGS/NEFT for EMD. (.pdf)

Required(iii) Scanned copy of Enlistment order with DDA of the Contractor. (.pdf)

Required(iv) Scanned copy of Certificates of work experience. (.pdf)

Required(v) Scanned copy of Certificate of Registration for Goods and Service Tax (GST). (.pdf)

Required(vi) Scanned copy of Tender Acceptance letter (To be given on Company Letter Head.) (.pdf)

Required(vii) Any other document specified in the tender document. (.pdf)

Required(viii) Scanned copy of Permanent Account Number. (.pdf)

Required(ix) Scanned copy of registration with ESIC and EPFO. (.pdf)

Required(x) Scanned copy of affidavit required under Para - 12 of this Notice on Page 8. (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BOQ_XXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹38,438

Important Dates

Last Activity

27 Feb 2025

Published

17 Jan 2025

Bid Opening

24 Jan 2025

Download Starts

17 Jan 2025

Download Ends

23 Jan 2025

Submission Starts

17 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 27-Feb-2025 04:52 PM Tender Title: M/o completed scheme under N/A-II Hort. Zone Tender ID: 2025_DDA_844850_1

•

Tender Inviting Authority: Delhi Development Authority

•

N.O.W.:- M/o completed scheme under NA-II Hort. Zone. Sub-Head:- Annual maintenance for 13 Nos. of DDA Parks having 14 Nos. Gym Equipments in each park under jurisdiction of Subdivision-2/HCD-5 (Specialized Work)

•

Contract No: 72/EE/HCD-5/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Fair Deal Creation and Marketing (GSTN-07AESPB0188G1ZH) BID ID -3160517 1921898.00 -1.11 1900564.93 Ninteen Lakh Five Hundred and Sixty Four

•

2.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3160545 1921898.00 -21.99 1499272.63 Fourteen Lakh Ninty Nine Thousand Two Hundred and Seventy Two

•

3.00 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3160605 1921898.00 -29.30 1358781.89 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Eighty One

•

4.00 Sunrise Enterprises (GSTN-NA) BID ID -3160395 1921898.00 -27.00 1402985.54 Fourteen Lakh Two Thousand Nine Hundred and Eighty Five

•

Lowest Amount Quoted BY: P.K ENGINEERS(1358781.89)

•

BOQ Summary Details Tender Title: M/o completed scheme under N/A-II Hort. Zone Tender ID: 2025_DDA_844850_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 P.K ENGINEERS (BID ID -3160605) 1358781.89 L1

•

2 Sunrise Enterprises (BID ID -3160395) 1402985.54 L2

•

3 SIDDHARTH DABAS (BID ID -3160545) 1499272.63 L3

•

4 Fair Deal Creation and Marketing (BID ID -3160517) 1900564.93 L4

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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Company

Fair Deal Creation and Marketing

Admitted-Finance

A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 | WEST DELHI | DELHI | 110063

P.K ENGINEERS

Admitted-Finance

H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063

SIDDHARTH DABAS

Admitted-Finance

Sunrise Enterprises

Admitted-Finance