CPPP

Financial Eval

Works

Civil Works

Maintenance of Netaji Subhash Sports Complex/DDA, Jasola

Delhi Development Authority

NSSC/DDA, JASOLA | South East, Delhi

Amount: ₹4.7 LCloses: 22 Dec 2022Closed

Timeline

Published16 Dec 2022
Closed22 Dec 2022
Technical Evaluation28 Feb 2023
Financial Evaluation2 Mar 2023
Award—

Bids

18 Bids2 Mar 2023

#	Company	Amount	Rank	Status
1	AADI ENTERPRISES L1₹4.9 LAccepted-Finance	₹4.9 L	L1	Accepted-Finance FINANCIALLY QUALIFIED
2	GAURAV ENTERPRISES L1₹4.9 LAccepted-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 \| DURG \| CHHATTISGARH \| 490021	₹4.9 L	L1	Accepted-Finance FINANCIALLY QUALIFIED
3	KNG MULTI SERVICES PVT LTD L1₹4.9 LAccepted-Finance	₹4.9 L	L1	Accepted-Finance FINANCIALLY QUALIFIED
4	LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED L1₹4.9 LAccepted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	₹4.9 L	L1	Accepted-Finance FINANCIALLY QUALIFIED
5	M/S KEERTIMAN BUILDERS L1₹4.9 LAccepted-Finance	₹4.9 L	L1	Accepted-Finance FINANCIALLY QUALIFIED

Tender Value

₹4.7 L

EMD Value

₹9,404

Closing Date

22 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

SECREATRY NSSC

Address

JASOLA ND-25

Work Description

Deployment of 04 Nos. Environment Assistant for running of Deck Area services of the Swimming Pool at NSSC

Tender Information

Tender ID

2022_DDA_729815_1

Reference Number

12/NSSC/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

183 days

Location

NSSC/DDA, JASOLA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredii. Scanned copy of Tender Application Form (.pdf)

Requirediii. Scanned copy of reference of RTGS/NEFT/IMPS or any other mode for payment of EMD (.pdf)

Requirediv. Scanned copy of PAN No (.pdf)

Requiredv. Scanned copy of GST registration and latest return filed (.pdf)

Requiredvi. Scanned copy of ESI, EPF Registration (.pdf)

Requiredvii. Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

Requiredviii. Scanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having (.pdf)

Requiredix. Scanned copy of completion certificate showing similar works completed during the last seven yea (.pdf)

Requiredx. Networth certificate w.r.t. latest audited balance sheet of minimum 15 Percent of the estimated (.pdf)

Requiredxi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- with clauses xi (.pdf)

Requiredxii. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as (.pdf)

Requiredxiii. Scanned copy profit /loss account of the agency during the last five years ending 31st March (.pdf)

Requiredxiv. Letter of Integrity Pact (.pdf)

Requiredxv. Any other document required as per clauses of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,404

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Mar 2023

Published

16 Dec 2022

Bid Opening

23 Dec 2022

Download Starts

16 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

16 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: ANKUR KUMAR RAJANWAL Created Date/Time: 28-Feb-2023 04:49 PM Tender Title: Maintenance of Netaji Subhash Sports Complex/DDA, Jasola Tender ID: 2022_DDA_729815_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY/NSSC

•

Name of Work:M/o NSSC/DDA, Jasola. SH:Deployment of 04 Nos. Environment Assistant for running of Deck Area services of the Swimming Pool at NSSC.

•

NIT No: 12/NSSC/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GAURAV ENTERPRISES(GSTN-07AAGFG9159G1Z4) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

2.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(GSTN-07AAACL9074A1ZP) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

3.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 470176.00 13.00 531298.88 Five Lakh Thirty One Thousand Two Hundred and Ninty Eight

•

4.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

5.00 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

6.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

7.00 AADI ENTERPRISES(GSTN-07AIHPK2930LIZ5) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

8.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

9.00 YAMUNA ENTERPRISES(GSTN-07APGPK8934G1ZN) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

10.00 RnR Entreprises(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

11.00 M/s Saraswati Enterprises(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

12.00 KNG MULTI SERVICES PVT LTD(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

13.00 MAXON FACILITY SERVICES(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

14.00 MANASAVI ENTERPRISES(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

15.00 Rama Krishna Enterprises(GSTN-NA) 470176.00 5.00 493684.80 Four Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

16.00 arch construction(GSTN-NA) 470176.00 4.99 493637.78 Four Lakh Ninty Three Thousand Six Hundred and Thirty Seven

•

Lowest Amount Quoted BY: arch construction(493637.78)

•

BOQ Summary Details Tender Title: Maintenance of Netaji Subhash Sports Complex/DDA, Jasola Tender ID: 2022_DDA_729815_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 arch construction 493637.78 L1

•

2 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 493684.80 L2

•

3 KNG MULTI SERVICES PVT LTD 493684.80 L2

•

4 YAMUNA ENTERPRISES 493684.80 L2

•

5 GAURAV ENTERPRISES 493684.80 L2

•

6 R K ENTERPRISES 493684.80 L2

•

7 MANASAVI ENTERPRISES 493684.80 L2

•

8 STALLION SECURITY 493684.80 L2

•

9 sandeep garg const co 493684.80 L2

•

10 RnR Entreprises 493684.80 L2

•

11 AADI ENTERPRISES 493684.80 L2

•

12 MAXON FACILITY SERVICES 493684.80 L2

•

13 Rama Krishna Enterprises 493684.80 L2

•

14 M/s Saraswati Enterprises 493684.80 L2

•

15 M/S KEERTIMAN BUILDERS 493684.80 L2

•

16 HIGH COMMAND 531298.88 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .