Tender ID

CPPP

Financial BO

Works

Civil Works - Others

Name of work - M/o Completed Scheme under NA-II (Horticulture Zone).

Delhi Development Authority

Dwarka | South West, Delhi

Amount: ₹23.3 LCloses: 1 Oct 2024Closed

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Timeline

Published26 Sept 2024
Closed1 Oct 2024
Technical Evaluation18 Nov 2024
Financial Evaluation18 Nov 2024
Award—

Bids

7 Bids18 Nov 2024

#	Company	Status
1	Daulat Ram Admitted-Finance	Admitted-Finance
2	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	MOHIT BUILDERS Admitted-Finance A 125 SHAKARPUR SURAJMAL VIHAR NEAR JAIN MANDIR SURAJMAL VIHAR EAST DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
4	RAJIV GARG SUPPLIERS AND CONTRACTOR Admitted-Finance	Admitted-Finance
5	S V ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹23.3 L

EMD Value

₹46,597

Closing Date

1 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-7

Address

O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka

Work Description

Sub- Head - Deploying manpower i.e. 4 Nos. MTS and 4 Nos. Supervisor as per requirement in the office of HCD -7 Dwarka (specialized work).

Tender Information

Tender ID

2024_DDA_827947_1

Reference Number

11/EE/HCD-7/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Works

Period of Work

365 days

Location

Dwarka

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT in the account of S (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. (.pdf)

Required3. Scanned copy of GST Registration. (.pdf)

Required4. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

Required5. Scanned copy of experience certificate of similar works completed during the last seven years in (.pdf)

Required6. Scanned copy of financial information as per annexure -A (only for non DDA registered contractors (.pdf)

Required7. Bank Net worth certificate/solvency certificate as per annexure -B (only for non DDA registered c (.pdf)

Required8. Scanned copy profit /loss account of the agency during the last two years (only for non DDA regis (.pdf)

Required9. Scanned copy of ESI, EPF Registration. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹46,597

Important Dates

Last Activity

18 Nov 2024

Published

26 Sept 2024

Bid Opening

3 Oct 2024

Download Starts

26 Sept 2024

Download Ends

1 Oct 2024

Submission Starts

26 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: SANDEEP GUSAIN Created Date/Time: 18-Nov-2024 11:45 AM Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_827947_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :- Deploying manpower i.e. 4 Nos. MTS and 4 Nos. Supervisor as per requirement in the office of HCD -7 Dwarka (Specialized work).

•

Contract No: 11/EE/HCD-VII/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Subhash Chander Gupta and Company (GSTN-07AGRPG4547MIZT) BID ID -3096084 2329850.88 -10.00 2096865.90 Twenty Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

2.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3097070 2329850.88 -10.00 2096865.90 Twenty Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

3.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3097129 2329850.88 -10.00 2096865.90 Twenty Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

4.00 HIGH COMMAND (GSTN-07AESPB5470P1ZV) BID ID -3097190 2329850.88 -10.00 2096865.90 Twenty Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -3097011 2329850.88 -6.25 2184235.31 Twenty One Lakh Eighty Four Thousand Two Hundred and Thirty Five

•

6.00 Daulat Ram (GSTN-NA) BID ID -3097138 2329850.88 -10.00 2096865.90 Twenty Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

Lowest Amount Quoted BY: Subhash Chander Gupta and Company,S V ENTERPRISES,MOHIT BUILDERS,Daulat Ram ,HIGH COMMAND(2096865.90)

•

BOQ Summary Details Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_827947_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Subhash Chander Gupta and Company (BID ID -3096084) 2096865.90 L1

•

2 S V ENTERPRISES (BID ID -3097070) 2096865.90 L1

•

3 MOHIT BUILDERS (BID ID -3097129) 2096865.90 L1

•

4 Daulat Ram (BID ID -3097138) 2096865.90 L1

•

5 HIGH COMMAND (BID ID -3097190) 2096865.90 L1

•

6 RAJIV GARG SUPPLIERS AND CONTRACTOR (BID ID -3097011) 2184235.31 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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