CPPP

Financial BO

Works

Civil Works

M/o works pertaining to completed /closed scheme Dwarka Zone.

Delhi Development Authority

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

Amount: ₹26.9 LCloses: 28 Jan 2025Closed

Timeline

Published18 Jan 2025
Closed28 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation28 Feb 2025
Award—

Bids

8 Bids28 Feb 2025

#	Company	Status
1	AMIT KUMAR Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD	Admitted-Finance
2	MOHTRAM ALI JAUHAR Admitted-Finance	Admitted-Finance
3	P.K ENGINEERS Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
4	Rahul Kumar jha Admitted-Finance	Admitted-Finance
5	Ram Charit Admitted-Finance	Admitted-Finance

Tender Value

₹26.9 L

EMD Value

₹53,801

Closing Date

28 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

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

Address

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

Work Description

Repair of vacant flats which are to be handed over to allottee under Sasta Ghar Housing Scheme-2024,Pocket-A, Loknayak Puram (Bakkarwala).

Tender Information

Tender ID

2025_DDA_845146_1

Reference Number

09 /EE/DPD-1/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

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

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. (i) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required5. Scanned copy of Pancard. (.pdf)

Required6. Scanned copy of certificate of Registration for/under GST. (.pdf)

Required7. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required8. Certificate of registration with ESIC and EPFO. (.pdf)

Required9. Scanned copy of Cancelled Cheque565255555. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,801

Important Dates

Last Activity

28 Feb 2025

Published

18 Jan 2025

Bid Opening

29 Jan 2025

Download Starts

18 Jan 2025

Download Ends

28 Jan 2025

Submission Starts

18 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: SUDHANSHU SHAKYA Created Date/Time: 28-Feb-2025 12:25 PM Tender Title: M/o works pertaining to completed /closed scheme Dwarka Zone. Tender ID: 2025_DDA_845146_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work M/o works pertaining to completed /closed scheme Dwarka Zone. Sub Head: Repair of vacant flats which are to be handed over to allottee under Sasta Ghar Housing Scheme-2024, Pocket-A, Loknayak Puram (Bakkarwala).

•

Contract No: 09 /EE/DPD-1/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3162349 2690050.00 -42.33 1551351.84 Fifteen Lakh Fifty One Thousand Three Hundred and Fifty One

•

2.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3162749 2690050.00 -49.99 1345294.01 Thirteen Lakh Fourty Five Thousand Two Hundred and Ninty Four

•

3.00 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3162890 2690050.00 -45.46 1467153.27 Fourteen Lakh Sixty Seven Thousand One Hundred and Fifty Three

•

4.00 solanki builders (GSTN-NA) BID ID -3163004 2690050.00 -54.99 1210791.51 Tweleve Lakh Ten Thousand Seven Hundred and Ninty One

•

5.00 AMIT KUMAR (GSTN-NA) BID ID -3162978 2690050.00 -48.96 1373001.52 Thirteen Lakh Seventy Three Thousand One

•

6.00 Rahul Kumar jha (GSTN-NA) BID ID -3161949 2690050.00 -53.99 1237692.01 Tweleve Lakh Thirty Seven Thousand Six Hundred and Ninty Two

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7.00 Sunrise Enterprises (GSTN-NA) BID ID -3162848 2690050.00 -25.00 2017537.50 Twenty Lakh Seventeen Thousand Five Hundred and Thirty Seven

•

8.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3161083 2690050.00 -54.99 1210791.51 Tweleve Lakh Ten Thousand Seven Hundred and Ninty One

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Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR,solanki builders(1210791.51)

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BOQ Summary Details Tender Title: M/o works pertaining to completed /closed scheme Dwarka Zone. Tender ID: 2025_DDA_845146_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHTRAM ALI JAUHAR (BID ID -3161083) 1210791.51 L1

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2 solanki builders (BID ID -3163004) 1210791.51 L1

•

3 Rahul Kumar jha (BID ID -3161949) 1237692.01 L2

•

4 Ram Charit (BID ID -3162749) 1345294.01 L3

•

5 AMIT KUMAR (BID ID -3162978) 1373001.52 L4

•

6 P.K ENGINEERS (BID ID -3162890) 1467153.27 L5

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7 TRIBHUVAN NARAIN SAHU (BID ID -3162349) 1551351.84 L6

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8 Sunrise Enterprises (BID ID -3162848) 2017537.50 L7

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

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 • 0.03 MB

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