CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme Under Flyover,2020-21 SH-Out sourcing of 05 (Five) nos. Computer Operator for SE(PCC- 1)Office and various Divisions under SE(PCC-1) for one year (Specialized work)

Delhi Development Authority

PD-1, DDA, Kirti Nagar, Lakkar Mandi, New delhi | West, Delhi

Amount: ₹13.5 LCloses: 28 Dec 2020Closed

Timeline

Published19 Dec 2020
Closed28 Dec 2020
Technical Evaluation8 Jan 2021
Financial Evaluation8 Jan 2021
Award—

Bids

8 Bids8 Jan 2021

#	Company	Status
1	HARSHIDHI SECURITY SERVICES Admitted-Finance	Admitted-Finance
2	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	M/s Vanshika Information Systems Admitted-Finance	Admitted-Finance
4	STALLION SECURITY Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
5	GRV Intelligence Security Force Pvt Ltd Rejected-Technical OFFICE NO 3 1 56D LALITA PARK LAXMI NAGAR EAST DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Rejected-Technical Technically Disqualified by the committee

Tender Value

₹13.5 L

Closing Date

28 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

exe

Address

PD-1, DDA, Kirti Nagar, Lakkar Mandi,New delhi

Work Description

M/o Completed Scheme Under Flyover,2020-21 SH-Out sourcing of 05 (Five) nos. Computer Operator for SE(PCC- 1)Office and various Divisions under SE(PCC-1) for one year (Specialized work)

Tender Information

Tender ID

2020_DDA_604444_1

Reference Number

11/EE/PD-1/DDA/2020-21 (Specialized work)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

PD-1, DDA, Kirti Nagar, Lakkar Mandi, New delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required(a) Scanned copy of Proforma for Earnest Money Deposit Declaration on the letter head of Bidder. (.pdf)

Required(b) Scanned copy of Tender Acceptance Letter. (.pdf)

Required(c) Scanned copy of PAN No. (.pdf)

Required(d) Scanned copy of GST Registration (.pdf)

Required(e) Scanned copy of ESI, EPF Registration (.pdf)

Required(f)copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board of DDA (.pdf)

Required(g) Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant. (.pdf)

Required(h) Scanned copy of experience certificate of similar works completed during the last seven ....... (.pdf)

Required(i) Net worth certificate. (.pdf)

Required(j) Undertaking for minimum wages that he will make payments to their personnel engaged..... (.pdf)

Required(k) Scanned copy of profit /loss account of the agency during the last two years. (.pdf)

Required(a) Affidavit as per clause 1.2.2 at page no 6. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Jan 2021

Published

19 Dec 2020

Bid Opening

29 Dec 2020

Download Starts

19 Dec 2020

Download Ends

28 Dec 2020

Submission Starts

19 Dec 2020

BOQ Preview

•

eProcurement System Government of India Created By: SHAILENDRA KUMAR Created Date/Time: 08-Jan-2021 04:45 PM Tender Title: M/o Completed Scheme Under Flyover,2020-21 SH-Out sourcing of 05 (Five) nos. Computer Operator for SE(PCC- 1)Office and various Divisions under SE(PCC-1) for one year (Specialized work) Tender ID: 2020_DDA_604444_1

•

Tender Inviting Authority: DDA

•

Name of Work:M/o Completed Scheme Under Flyover,2020-21 Sub Head : Out sourcing of 05 (Five) nos. Computer Operator for SE(PCC- 1) Office and various Divisions under SE(PCC-1) for one year(Specialized work).

•

Contract No: 11/EE/PD-1/DDA/2020-21

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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 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 1347000.00 -6.39 1260926.70 Tweleve Lakh Sixty Thousand Nine Hundred and Twenty Six

•

2.00 HARSHIDHI SECURITY SERVICES(GSTN-07AAFFH4919Q1ZT) 1347000.00 4.66 1409770.20 Fourteen Lakh Nine Thousand Seven Hundred and Seventy

•

3.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 1347000.00 4.65 1409635.50 Fourteen Lakh Nine Thousand Six Hundred and Thirty Five

•

4.00 M/s Vanshika Information Systems(GSTN-07BUXPS3371L2ZM) 1347000.00 12.99 1521975.30 Fifteen Lakh Twenty One Thousand Nine Hundred and Seventy Five

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Lowest Amount Quoted BY: STALLION SECURITY(1260926.70)

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BOQ Summary Details Tender Title: M/o Completed Scheme Under Flyover,2020-21 SH-Out sourcing of 05 (Five) nos. Computer Operator for SE(PCC- 1)Office and various Divisions under SE(PCC-1) for one year (Specialized work) Tender ID: 2020_DDA_604444_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 STALLION SECURITY 1260926.70 L1

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2 HIGH COMMAND 1409635.50 L2

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3 HARSHIDHI SECURITY SERVICES 1409770.20 L3

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4 M/s Vanshika Information Systems 1521975.30 L4

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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