CPPP

Financial BO

Works

Miscellaneous Works

M/O Completed scheme of NA-II under S.Z. M/o Woodland Bhatta Bricks at Ghitorni Village.

Delhi Development Authority

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND | South, Delhi

Amount: Refer DocsCloses: 2 Nov 2020Closed

Timeline

Published27 Oct 2020
Closed2 Nov 2020
Technical Evaluation17 Nov 2020
Financial Evaluation18 Nov 2020
Award—

Bids

3 Bids18 Nov 2020

#	Company	Status
1	P.S. KHATANA ASSOCIATES Admitted-Finance	Admitted-Finance
2	Raj Kumar Singh Admitted-Finance	Admitted-Finance
3	rakesh kumar Admitted-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 \| CHAMBA \| HIMACHAL PRADESH \| 176312	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹7,096

Closing Date

2 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

DD (Hort.)/HD-IV, DDA

Address

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017

Work Description

Supply of water through water tanker at site.

Tender Information

Tender ID

2020_DDA_593338_1

Reference Number

73/DD/HD-IV/ DDA/2020-21/

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money with UTR shall be deposited through RTGS/NEFT. (.pdf)

RequiredScanned copy of Certificate of Registration for GST and latest return filed. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

RequiredScanned copy of e-Tendering Fee from CRB. (.pdf)

RequiredScanned copy of PAN Card. (.pdf)

RequiredScanned copy of Enlistment order of the contractor (.pdf)

RequiredProvident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

RequiredScanned copy of ESI No. of Firm/Company. (.pdf)

RequiredScanned copy of cancelled cheque for releasing EMD (no rejection, if not uploaded). (.pdf)

Finance

RequiredSchedule of Financial bid in the form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7,096

Important Dates

Last Activity

18 Nov 2020

Published

27 Oct 2020

Bid Opening

3 Nov 2020

Download Starts

27 Oct 2020

Download Ends

2 Nov 2020

Submission Starts

27 Oct 2020

BOQ Preview

•

Amount

•

Providing and watering of plants through water tanker of Horticulture features i.e. tree, shrubs, hedge/edge, ground cover etc. at the site of work. Water tanker having 5000 lit. capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per direction of officer-in charge.

•

P.S. KHATANA ASSOCIATES

•

rakesh kumar

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

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

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Company

P.S. KHATANA ASSOCIATES

Admitted-Finance

Raj Kumar Singh

Admitted-Finance

rakesh kumar

Admitted-Finance

VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 | CHAMBA | HIMACHAL PRADESH | 176312