CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul A/c-II in Dwarka Zone.

Delhi Development Authority

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹26.6 LCloses: 2 Dec 2021Closed

Timeline

Published26 Nov 2021
Closed2 Dec 2021
Technical Evaluation13 Dec 2021
Financial Evaluation13 Dec 2021
Award—

Bids

7 Bids13 Dec 2021

#	Company	Status
1	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance
2	M/S Haider construction co. Rejected-Technical NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Rejected-Technical DISQUALIFIED
3	R K BUILDERS Rejected-Technical	Rejected-Technical DISQUALIFIED
4	SANJAY KUMAR Rejected-Technical	Rejected-Technical DISQUALIFIED
5	SH SAMAN MEHBOOB Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹26.6 L

Closing Date

2 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Sprinkling of STP water on various roads 30M R/w, 45M R/w and 60M R/w roads in Dwarka North of Metro Corridor under the jurisdiction of DMD-I

Tender Information

Tender ID

2021_DDA_659716_1

Reference Number

28/EE/DMD-I/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requireddeclaration submitted by the agency as per Annexure-IV OR Scanned copy of Earnest Money (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of certificate of Registration for/under GST acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company letter Head) (.pdf)

RequiredProof of ownership of 3 Nos Tanker,having Tanker capacity of 9000litres( minimum) along with RC (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Dec 2021

Published

26 Nov 2021

Bid Opening

3 Dec 2021

Download Starts

26 Nov 2021

Download Ends

2 Dec 2021

Submission Starts

26 Nov 2021

BOQ Preview

•

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 13-Dec-2021 04:58 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_659716_1

•

Tender Inviting Authority: EE SWD-6

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Name of work : M/o various colonies under Nazul A/C-II in Dwarka Zone. Sub-Head : Sprinkling of STP water on various roads 30M R/w, 45M R/w & 60M R/w roads in Dwarka North of Metro Corridor under the jurisdiction of DMD-I.

•

Contract No: 28/EE/DMD-I/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2657704.00 -37.86 1651497.27 Sixteen Lakh Fifty One Thousand Four Hundred and Ninty Seven

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Lowest Amount Quoted BY: SANJEEV KUMAR(1651497.27)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_659716_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJEEV KUMAR 1651497.27 L1

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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