CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/C-II (H.Z.)

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹28.2 LCloses: 19 Feb 2024Closed

Timeline

Published13 Feb 2024
Closed19 Feb 2024
Technical Evaluation8 Mar 2024
Financial Evaluation8 Mar 2024
Award—

Bids

5 Bids8 Mar 2024

#	Company	Status
1	AMIT ASSOCIATES Admitted-Finance	Admitted-Finance
2	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
3	Mls Reliable Builders Admitted-Finance	Admitted-Finance
4	mohd juned khan Admitted-Finance	Admitted-Finance
5	Goyal Construction Company Rejected-Technical 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Rejected-Technical Technically Rejected

Tender Value

₹28.2 L

EMD Value

₹56,353

Closing Date

19 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of Sub Division-IV/HCD-3 for 9 months.

Tender Information

Tender ID

2024_DDA_795255_1

Reference Number

45/EE/HCD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

270 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

Required7. Scanned copy of valid Certificate of registration with EPFO and ESIC. (.pdf)

Required8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate (.pdf)

Required9. The copy of cancelled cheque may please be upload. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,353

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Mar 2024

Published

13 Feb 2024

Bid Opening

20 Feb 2024

Download Starts

13 Feb 2024

Download Ends

19 Feb 2024

Submission Starts

13 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 08-Mar-2024 03:58 PM Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2024_DDA_795255_1

•

Tender Inviting Authority: Executive Engineer/HCD-3/DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head : Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of Sub Division-IV/HCD-3 for 9 months.

•

NIT No: 45/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 28,17,673/- EMD : Rs. 56,353/- Time allowed: 270 days (9 months)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 mohd juned khan(GSTN-NA) 2817673.00 -63.50 1028450.65 Ten Lakh Twenty Eight Thousand Four Hundred and Fifty

•

2.00 CHANDRA CONSTRUCTION(GSTN-NA) 2817673.00 -65.99 958290.59 Nine Lakh Fifty Eight Thousand Two Hundred and Ninty

•

3.00 AMIT ASSOCIATES(GSTN-NA) 2817673.00 -40.25 1683559.62 Sixteen Lakh Eighty Three Thousand Five Hundred and Fifty Nine

•

4.00 Mls Reliable Builders(GSTN-NA) 2817673.00 -48.91 1439549.14 Fourteen Lakh Thirty Nine Thousand Five Hundred and Fourty Nine

•

Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(958290.59)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2024_DDA_795255_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHANDRA CONSTRUCTION 958290.59 L1

•

2 mohd juned khan 1028450.65 L2

•

3 Mls Reliable Builders 1439549.14 L3

•

4 AMIT ASSOCIATES 1683559.62 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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