CPPP

Financial BO

Works

Civil Works

M/o completed scheme under N.A-II/SZ.

Delhi Development Authority

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 | New Delhi, Delhi

Amount: ₹9.2 LCloses: 18 Jul 2024Closed

Timeline

Published12 Jul 2024
Closed18 Jul 2024
Technical Evaluation20 Jul 2024
Financial Evaluation20 Jul 2024
Award—

Bids

3 Bids20 Jul 2024

#	Company	Status
1	M/S DEVRAJ SINGHAL Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	Admitted-Finance
2	SANDEEP KUMAR SIHAG Admitted-Finance	Admitted-Finance
3	Vinod Kumar Admitted-Finance	Admitted-Finance

Tender Value

₹9.2 L

EMD Value

₹18,423

Closing Date

18 Jul 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Address

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Work Description

Providing manpower and material for anti-flood control measures and flood control room in r/o South Zone.

Tender Information

Tender ID

2024_DDA_816321_1

Reference Number

18/EE/SPD-1/DDA/2024-25 Re-Invited

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

107 days

Location

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

Required2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Required3. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA (.pdf)

Required4. Scanned copy of GST Registration Certificate (Scanned copy of provisional GST registration certif (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on (.pdf)

Required6. Scanned copy of registration with EPFO ESI certificate. (.pdf)

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case (.pdf)

Required9. Scanned copy of Article Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney for authorized signatory, in case of company/ partnership firm (.pdf)

Required11. Scanned copy of cross cheque. (.pdf)

Required12. Any other relevant documents as mentioned in the Schedule of quantity under sub head conditions, (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹18,423

Important Dates

Last Activity

20 Jul 2024

Published

12 Jul 2024

Bid Opening

19 Jul 2024

Download Starts

12 Jul 2024

Download Ends

18 Jul 2024

Submission Starts

12 Jul 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 20-Jul-2024 02:35 PM Tender Title: M/o completed scheme under N.A-II/SZ. Tender ID: 2024_DDA_816321_1

•

Tender Inviting Authority:

•

Name of Work M/o completed scheme under N.A-II/SZ. Sub Head Providing manpower & material for anti-flood control measures & flood control room in r/o South Zone.

•

NIT No. : 18/EE/SPD-1/DDA/2024-25(Re-Invited)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3052424 921169.58 35.61 1249199.00 Tweleve Lakh Fourty Nine Thousand One Hundred and Ninty Nine

•

2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3053461 921169.58 -10.99 819933.00 Eight Lakh Ninteen Thousand Nine Hundred and Thirty Three

•

3.00 SANDEEP KUMAR SIHAG(GSTN-NA)--3051080 921169.58 -32.66 620316.00 Six Lakh Twenty Thousand Three Hundred and Sixteen

•

Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG(620316.00)

•

BOQ Summary Details Tender Title: M/o completed scheme under N.A-II/SZ. Tender ID: 2024_DDA_816321_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANDEEP KUMAR SIHAG 620316.00 L1

•

2 M/S DEVRAJ SINGHAL 819933.00 L2

•

3 Vinod Kumar 1249199.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

Ready to Participate?

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Company

M/S DEVRAJ SINGHAL

Admitted-Finance

B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080

SANDEEP KUMAR SIHAG

Admitted-Finance

Vinod Kumar

Admitted-Finance