CPPP

Financial BO

Works

Civil Works

M/O completed scheme under NA-II/Hort Zone.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹27.6 LCloses: 21 May 2024Closed

Timeline

Published16 May 2024
Closed21 May 2024
Technical Evaluation12 Jun 2024
Financial Evaluation12 Jun 2024
Award—

Bids

12 Bids12 Jun 2024

#	Company	Status
1	Ajay Kumar Verma Admitted-Finance	Admitted-Finance
2	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
3	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
4	MOHIT BUILDERS Admitted-Finance	Admitted-Finance
5	Puri Builder and Associates Admitted-Finance	Admitted-Finance

Tender Value

₹27.6 L

EMD Value

₹55,265

Closing Date

21 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-10/DDA

Work Description

Raising of boundary wall in surrounding area of Usmanpur village.

Tender Information

Tender ID

2024_DDA_807530_1

Reference Number

08/EE/HCD-10/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

45 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

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

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

RequiredScanned copy of verified Proof of Payment of E-tendering fee receipt in CRB of DDA. (.pdf)

RequiredScanned copy of Certificate of Registration for GST and upto date GST return. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredScanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

RequiredThe tenderers are required to furnish an undertaking as on page no. 13 and 14 with details of work o (.pdf)

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

RequiredScanned copy of PAN card. (.pdf)

RequiredScanned copy of Additional Performance Guarantee (Security) bid form on company letter head duly sig (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,265

Important Dates

Last Activity

12 Jun 2024

Published

16 May 2024

Bid Opening

22 May 2024

Download Starts

16 May 2024

Download Ends

21 May 2024

Submission Starts

16 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 12-Jun-2024 03:12 PM Tender Title: M/O completed scheme under NA-II/Hort Zone. Tender ID: 2024_DDA_807530_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/O completed scheme under NA-II/Hort Zone. SH:- Raising of boundary wall in surrounding area of Usmanpur village.

•

NIT No: 08/EE/HCD-10/DDA/2024-25

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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 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3018828 2763238.00 -42.71 1583059.05 Fifteen Lakh Eighty Three Thousand Fifty Nine

•

2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3020258 2763238.00 -30.99 1906910.54 Ninteen Lakh Six Thousand Nine Hundred and Ten

•

3.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3020962 2763238.00 -41.78 1608757.16 Sixteen Lakh Eight Thousand Seven Hundred and Fifty Seven

•

4.00 GAURAV CONST CO (GSTN-07AHEPK5290K1Z2) BID ID -3021177 2763238.00 -31.31 1898068.18 Eighteen Lakh Ninty Eight Thousand Sixty Eight

•

5.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3021196 2763238.00 -31.07 1904699.95 Ninteen Lakh Four Thousand Six Hundred and Ninty Nine

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6.00 RAHUL SURYAVANSHI(GSTN-NA)--3021053 2763238.00 -36.91 1743326.85 Seventeen Lakh Fourty Three Thousand Three Hundred and Twenty Six

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7.00 Ajay Kumar Verma (GSTN-NA)--3021233 2763238.00 -41.20 1624783.94 Sixteen Lakh Twenty Four Thousand Seven Hundred and Eighty Three

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8.00 Yusuf Ali(GSTN-NA)--3020949 2763238.00 -30.90 1909397.46 Ninteen Lakh Nine Thousand Three Hundred and Ninty Seven

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Lowest Amount Quoted BY: Puri Builder and Associates (1583059.05)

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BOQ Summary Details Tender Title: M/O completed scheme under NA-II/Hort Zone. Tender ID: 2024_DDA_807530_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Puri Builder and Associates 1583059.05 L1

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2 savita construction company 1608757.16 L2

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3 Ajay Kumar Verma 1624783.94 L3

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4 RAHUL SURYAVANSHI 1743326.85 L4

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5 GAURAV CONST CO 1898068.18 L5

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6 MOHIT BUILDERS 1904699.95 L6

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7 M/S DEVRAJ SINGHAL 1906910.54 L7

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8 Yusuf Ali 1909397.46 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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