CPPP

Financial BO

Works

Civil Works

Providing of 09 Nos. Environmental Assistants (Unskilled) for day to day cleaning and maintenance work at Major Dhyan Chand Sports Complex (7 days a week)

Delhi Development Authority

Major Dhyan Chand Sports Complex | North West, Delhi

Amount: ₹21.2 LCloses: 22 Dec 2022Closed

Timeline

Published16 Dec 2022
Closed22 Dec 2022
Technical Evaluation2 Feb 2023
Financial Evaluation2 Feb 2023
Award—

Bids

16 Bids2 Feb 2023

#	Company	Status
1	ANJANA FACILITY MANAGEMENT PVT LTD Admitted-Finance	Admitted-Finance
2	FRIENDS DETECTIVE SECURITY SERVICES Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
3	GAURAV ENTERPRISES Admitted-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 \| DURG \| CHHATTISGARH \| 490021	Admitted-Finance
4	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
5	KNG MULTI SERVICES PVT LTD Admitted-Finance	Admitted-Finance

Tender Value

₹21.2 L

EMD Value

₹42,316

Closing Date

22 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

RE (Civil)

Address

Major Dhyan Chand Sports Complex, Ashok Vihar, Delhi

Work Description

Providing of 09 Nos. Environmental Assistants (Unskilled) for day to day cleaning and maintenance work at Major Dhyan Chand Sports Complex (7 days a week)

Tender Information

Tender ID

2022_DDA_729731_1

Reference Number

NIT No.13/MDCSC/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Major Dhyan Chand Sports Complex

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 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 for payment of EMD (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of GST registration and latest return filed (.pdf)

RequiredScanned copy of ESI, EPF Registration. (.pdf)

RequiredScanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

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

RequiredScanned copy of completion certificate showing similar works completed during the last seven yea (.pdf)

RequiredNetworth certificate w.r.t. latest audited balance sheet of minimum 15 perc of the estimated cost pu (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that (.pdf)

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

RequiredScanned copy profit /loss account of the agency during the last five years ending 31st March 2 (.pdf)

RequiredLetter of Integrity Pact. (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹42,316

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Feb 2023

Published

16 Dec 2022

Bid Opening

23 Dec 2022

Download Starts

16 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

16 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: SANJAY YADAV Created Date/Time: 03-Feb-2023 06:15 PM Tender Title: Providing of 09 Nos. Environmental Assistants (Unskilled) for day to day cleaning and maintenance work at Major Dhyan Chand Sports Complex (7 days a week) Tender ID: 2022_DDA_729731_1

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Tender Inviting Authority: Commisioner (Sports)

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Name of work: - Maintenance of Major Dhyan Chand Sports Complex, DDA Sub Head: - Providing of Environmental Assistants (Unskilled) for day to day cleaning and maintenance work at Major Dhyan Chand Sports Complex (7 days a week).

•

NIT No: 13/MDCSC/DDA/2022-23

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(GSTN-07AAACL9074A1ZP) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

2.00 GAURAV ENTERPRISES(GSTN-07AAGFG9159G1Z4) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

3.00 M/S KIRAN ENTERPRISES(GSTN-08AXWPD8110D1ZI) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

4.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

5.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 2115792.00 13.00 2390844.96 Twenty Three Lakh Ninty Thousand Eight Hundred and Fourty Four

•

6.00 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

7.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

8.00 FRIENDS DETECTIVE SECURITY SERVICES(GSTN-07AABFF5683M1Z0) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

9.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

10.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

11.00 Sushil Kumar(GSTN-NA) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

12.00 KNG MULTI SERVICES PVT LTD(GSTN-NA) 2115792.00 5.00 2221581.60 Twenty Two Lakh Twenty One Thousand Five Hundred and Eighty One

•

Lowest Amount Quoted BY: LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED,GAURAV ENTERPRISES,M/S KIRAN ENTERPRISES,M/S Pramod Construction Co.,ANJANA FACILITY MANAGEMENT PVT LTD,STALLION SECURITY,sandeep garg const co,Sushil Kumar,KNG MULTI SERVICES PVT LTD,FRIENDS DETECTIVE SECURITY SERVICES,STAR SECURITY AND PLACEMENT SERVICES(2221581.60)

•

BOQ Summary Details Tender Title: Providing of 09 Nos. Environmental Assistants (Unskilled) for day to day cleaning and maintenance work at Major Dhyan Chand Sports Complex (7 days a week) Tender ID: 2022_DDA_729731_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 STAR SECURITY AND PLACEMENT SERVICES 2221581.60 L1

•

2 GAURAV ENTERPRISES 2221581.60 L1

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3 M/S KIRAN ENTERPRISES 2221581.60 L1

•

4 M/S Pramod Construction Co. 2221581.60 L1

•

5 ANJANA FACILITY MANAGEMENT PVT LTD 2221581.60 L1

•

6 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 2221581.60 L1

•

7 STALLION SECURITY 2221581.60 L1

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8 sandeep garg const co 2221581.60 L1

•

9 Sushil Kumar 2221581.60 L1

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10 KNG MULTI SERVICES PVT LTD 2221581.60 L1

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11 FRIENDS DETECTIVE SECURITY SERVICES 2221581.60 L1

•

12 HIGH COMMAND 2390844.96 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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