CPPP

Financial BO

Works

Civil Works

M/o Various Colonies of Nazul A/c-II under Dwarka Zone.

Delhi Development Authority

Paschim Vihar | West, Delhi

Amount: ₹27.7 LCloses: 8 Aug 2023Closed

Timeline

Published1 Aug 2023
Closed8 Aug 2023
Technical Evaluation22 Aug 2023
Financial Evaluation22 Aug 2023
Award—

Bids

11 Bids22 Aug 2023

#	Company	Status
1	A one Associates Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	M/S NISHANT CONST. CO. Admitted-Finance	Admitted-Finance
4	NEW WAYS CONSTRUCTION CO Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
5	sandeep garg const co Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance

Tender Value

₹27.7 L

EMD Value

₹55,487

Closing Date

8 Aug 2023, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B-2B, JANAKPURI, NEW DELHI

Work Description

Repair of boundary wall, footpath by laying Red Sand stone and other miscellaneous work in M/o NHP at SBI Colony at G-17 Paschim Vihar.

Tender Information

Tender ID

2023_DDA_764673_1

Reference Number

32/EE/HCD-8/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Paschim Vihar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT as per NIT. (.pdf)

Requiredii) Scanned copy of Proof of registration fees paid in Contractors Registration Board (CRB) of DDA. (.pdf)

Requirediii) Scanned copy of Unique transaction reference of RTGS/NEFT for EMD. (.pdf)

Requirediv) Scanned copy of Enlistment order with DDA of the Contractor. (.pdf)

Requiredv) Scanned copy of Certificate of Registration for Goods and Service Tax (GST). (.pdf)

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

Requiredvii) Scanned copy of Permanent Account Number. (.pdf)

RequiredScanned copy of registration with ESIC and EPFO. (.pdf)

Requiredix) Scanned copy of Certificates of Work Experience (if required). (.pdf)

Requiredx) Scanned copy of Performa for Additional performance security in the form of FDR as per NIT. (.pdf)

Requiredxi) Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD as per NIT. (.pdf)

Requiredxii) Any other document specified in the tender document. (.pdf)

Finance

RequiredPrice Bids (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,487

Important Dates

Last Activity

22 Aug 2023

Published

1 Aug 2023

Bid Opening

9 Aug 2023

Download Starts

1 Aug 2023

Download Ends

8 Aug 2023

Submission Starts

1 Aug 2023

BOQ Preview

•

eProcurement System Government of India Created By: RISHIRAJ SHARMA Created Date/Time: 22-Aug-2023 02:01 PM Tender Title: M/o Various Colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2023_DDA_764673_1

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Tender Inviting Authority: HCD-VIII

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N.O.W. :- M/o Various Colonies of Nazul A/c-II under Dwarka Zone. SH :- Repair of boundary wall, footpath by laying Red Sand stone and other miscellaneous work in M/o NHP at SBI Colony at G-17 Paschim Vihar.

•

NIT No. :- 32/EE/HCD-8/DDA/2023-24

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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 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2774367.30 -36.35 1765885.00 Seventeen Lakh Sixty Five Thousand Eight Hundred and Eighty Five

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2774367.30 -58.03 1164402.00 Eleven Lakh Sixty Four Thousand Four Hundred and Two

•

3.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2774367.30 -46.55 1482899.00 Fourteen Lakh Eighty Two Thousand Eight Hundred and Ninty Nine

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4.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2774367.30 -61.05 1080616.00 Ten Lakh Eighty Thousand Six Hundred and Sixteen

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5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2774367.30 -53.85 1280370.00 Tweleve Lakh Eighty Thousand Three Hundred and Seventy

•

6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2774367.30 -53.55 1288693.00 Tweleve Lakh Eighty Eight Thousand Six Hundred and Ninty Three

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7.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2774367.30 -49.00 1414927.00 Fourteen Lakh Fourteen Thousand Nine Hundred and Twenty Seven

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8.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 2774367.30 -62.05 1052872.00 Ten Lakh Fifty Two Thousand Eight Hundred and Seventy Two

•

9.00 SS Builders(GSTN-07BABPS7197C1ZH) 2774367.30 -56.19 1215450.00 Tweleve Lakh Fifteen Thousand Four Hundred and Fifty

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10.00 VMPRA ASSOCIATES(GSTN-NA) 2774367.30 -55.09 1245968.00 Tweleve Lakh Fourty Five Thousand Nine Hundred and Sixty Eight

•

11.00 M/S NISHANT CONST. CO.(GSTN-NA) 2774367.30 -45.02 1525347.00 Fifteen Lakh Twenty Five Thousand Three Hundred and Fourty Seven

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Lowest Amount Quoted BY: SHARMA CONSTRUCTION(1052872.00)

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BOQ Summary Details Tender Title: M/o Various Colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2023_DDA_764673_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHARMA CONSTRUCTION 1052872.00 L1

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2 NEW WAYS CONSTRUCTION CO 1080616.00 L2

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3 Goyal Construction Company 1164402.00 L3

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4 SS Builders 1215450.00 L4

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5 VMPRA ASSOCIATES 1245968.00 L5

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6 Shri Ranbir Singh 1280370.00 L6

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7 sandeep singla 1288693.00 L7

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8 A one Associates 1414927.00 L8

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9 VIKAS KUSHWAH 1482899.00 L9

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10 M/S NISHANT CONST. CO. 1525347.00 L10

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11 sandeep garg const co 1765885.00 L11

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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