CPPP

Financial BO

Works

Civil Works

C/o Trunk Drain from Kirari to Supplementary Drain near Rithala, Rohini

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹250.2 CrCloses: 16 Sept 2022Closed

Bids

Percentage

4 Bids13 Oct 2022

#	Company	Quoted %	Amount	Rank	Status
1	L1₹198.4 CrAdmitted-Finance	-20.70%	₹198.4 Cr	L1	Admitted-Finance
2	L2₹205.2 CrAdmitted-Finance	-18.00%	₹205.2 Cr	L2	Admitted-Finance
3	L3₹215.7 CrAdmitted-Finance	-13.80%	₹215.7 Cr	L3	Admitted-Finance
4	L4₹236.3 CrAdmitted-Finance 401 THE GRAND MALL OPP STATE BANK ZONAL OFFICE S M ROAD AMBAWADI AHMEDABAD 380015 \| AHMADABAD \| GUJARAT \| 380015	-5.55%	₹236.3 Cr	L4	Admitted-Finance

Tender Value

₹250.2 Cr

EMD Value

₹2.6 Cr

Closing Date

16 Sept 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-1,ROHINI ZONE,DDA

Address

EE,RPD-1,ROHINI ZONE,DDA

Work Description

C/o Trunk Drain from Kirari to Supplementary Drain near Rithala, Rohini

Tender Information

Tender ID

2022_DDA_703591_2

Reference Number

02/EE/RPD-1/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

455 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of proof of unique transaction reference of RTGS/NEFT of Earnest Money upto 20 lakh (.pdf)

Required2. Certificates of Work Experience (.pdf)

Required3. Certificate of Financial Turnover (Signed by Chartered Accountant). (.pdf)

Required4. Scanned copy bank solvency of the amount equal to 40percent of the estimated cost as per NIT (.pdf)

Required5. Scanned copy of Bank Guarantee for balance Earnest Money. (.pdf)

Required6. Affidavit as per provisions of clause 1.2.2 of PWD-7 on a non-judicial stamp paper of Rs. 10/- (.pdf)

Required7. Scanned copy of Certificate of Registration for GST and acknowledgement of the same as per NIT (.pdf)

Required8. Scanned copy of proof of requisite fee depositing with Contractors Registration Board DDA. (.pdf)

Required9. Any other Document as specified in the press notice. (.pdf)

Required10. Letter of transmittal (Pre-qualification information) (.pdf)

Finance

RequiredPrice Bid in the form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.6 Cr

Pre-Bid Meeting

Meeting Place

In the Conference Hall at Upper Ground Floor, DDA

Important Dates

Last Activity

13 Oct 2022

Published

26 Aug 2022

Bid Opening

17 Sept 2022

Download Starts

26 Aug 2022

Download Ends

16 Sept 2022

Submission Starts

5 Sept 2022

Pre-Bid Meeting

31 Aug 2022

BOQ Preview

•

eProcurement System Government of India Created By: Naresh Kumar Created Date/Time: 20-Oct-2022 03:01 PM Tender Title: C/o Trunk Drain from Kirari to Supplementary Drain near Rithala, Rohini Tender ID: 2022_DDA_703591_2

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: C/o Trunk Drain from Kirari to Supplementary Drain near Rithala, Rohini

•

Contract No: 02/EE/RPD-1/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 EMS Infracon Pvt Ltd(GSTN-09AADCE0293K1ZH) 2502151415.59 -18.00 2051764161.12 Two Hundred Five Crore Seventeen Lakh Sixty Four Thousand One Hundred and Sixty One

•

2.00 BRIJ GOPAL CONSTRUCTION CO. PVT. LTD(GSTN-07AADCB7702J1ZQ) 2502151415.59 -20.70 1984206072.89 One Hundred Ninty Eight Crore Fourty Two Lakh Six Thousand Seventy Two

•

3.00 Dineshchandra R.Agrawal Infracon Pvt.Ltd(GSTN-24AABCD9523D1Z0) 2502151415.59 -5.55 2363282012.41 Two Hundred Thirty Six Crore Thirty Two Lakh Eighty Two Thousand Tweleve

•

4.00 SSG INFRATECH PVT. LTD.(GSTN-NA) 2502151415.59 -13.80 2156854520.59 Two Hundred Fifteen Crore Sixty Eight Lakh Fifty Four Thousand Five Hundred and Twenty

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Lowest Amount Quoted BY: BRIJ GOPAL CONSTRUCTION CO. PVT. LTD(1984206072.89)

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BOQ Summary Details Tender Title: C/o Trunk Drain from Kirari to Supplementary Drain near Rithala, Rohini Tender ID: 2022_DDA_703591_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BRIJ GOPAL CONSTRUCTION CO. PVT. LTD 1984206072.89 L1

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2 EMS Infracon Pvt Ltd 2051764161.12 L2

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3 SSG INFRATECH PVT. LTD. 2156854520.59 L3

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4 Dineshchandra R.Agrawal Infracon Pvt.Ltd 2363282012.41 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.83 MB

Work Item Documents

NIT02.pdf

Tender Documents • 3.30 MB

BOQ_745711.xls

BOQ • 0.43 MB

PRESS_NOTICE.pdf

Tender Documents • 2.44 MB

Ready to Participate?

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