CPPP

Financial BO

Works

Civil Works

M/O of various scheme under NA-II.S.H.-Cleaning and sweeping of roads and drains at facility centerKhajuri Khas.

Delhi Development Authority

EMD-1 DDA Pkt-1, Dilshad Garden-95 | Shahdara, Delhi

Amount: ₹15.5 LCloses: 28 Mar 2023Closed

Timeline

Published22 Mar 2023
Closed28 Mar 2023
Technical Evaluation12 May 2023
Financial Evaluation12 May 2023
Award—

Bids

26 Bids12 May 2023

#	Company	Status
1	Adhunik Builders Admitted-Finance	Admitted-Finance
2	Aditya jain Admitted-Finance	Admitted-Finance
3	AJAY Admitted-Finance	Admitted-Finance
4	Amit Builders Admitted-Finance	Admitted-Finance
5	Anil Assocites & Consultants Admitted-Finance	Admitted-Finance

Tender Value

₹15.5 L

EMD Value

₹30,962

Closing Date

28 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EMD-1 DDA Pkt-1,Dilshad Garden-95

Work Description

M/O of various scheme under NA-II.S.H.-Cleaning and sweeping of roads and drains at facility centerKhajuri Khas.

Tender Information

Tender ID

2023_DDA_746342_1

Reference Number

34/EE/EMD-1/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

EMD-1 DDA Pkt-1, Dilshad Garden-95

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT in the account of .... (.pdf)

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA along with .... (.pdf)

Required3. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of certificate of Registration for under GST. If GST clearance ... (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on .... (.pdf)

Required6. Scanned copy of certificate of registration with EPFO and ESIC. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,962

Important Dates

Last Activity

12 May 2023

Published

22 Mar 2023

Bid Opening

29 Mar 2023

Download Starts

22 Mar 2023

Download Ends

28 Mar 2023

Submission Starts

22 Mar 2023

BOQ Preview

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eProcurement System Government of India Created By: MD.SHAHNAWAZ ALAM Created Date/Time: 12-May-2023 12:58 PM Tender Title: M/O of various scheme under NA-II.S.H.-Cleaning and sweeping of roads and drains at facility centerKhajuri Khas. Tender ID: 2023_DDA_746342_1

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Tender Inviting Authority: DDA

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Name of Work:M/O of various scheme under NA-II. Sub- Head: Cleaning and sweeping of roads and drains at facility centerKhajuri Khas.

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Contract No: 34/EE/EMD-1/DDA/2022-23 Estimated Cost : Rs. 15,48,112/- EMD : Rs. 30,962 /- Time Allowed : 365 Days

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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

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1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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2.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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3.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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5.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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6.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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8.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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9.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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10.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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11.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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12.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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13.00 RAHUL SURYAVANSHI(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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14.00 Tyagi Associates(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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15.00 DEEPAK PUNDHIR(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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16.00 AJAY(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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17.00 NIPUN(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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18.00 Amit Builders(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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19.00 Aditya jain(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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20.00 m/s varshney construction company(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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21.00 Krishan Kumar(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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22.00 DROOM CONSTRUCTION(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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23.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1548112.00 -25.37 1155355.99 Eleven Lakh Fifty Five Thousand Three Hundred and Fifty Five

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Lowest Amount Quoted BY: MOHIT BUILDERS,M/S Bharat Nagpal,Adhunik Builders,DEEPAK PUNDHIR,DROOM CONSTRUCTION,m/s varshney construction company,yuvraj singh ,savita construction company ,NIPUN,Anil Assocites & Consultants,Krishan Kumar,AJAY,Goyal Construction Company,Tyagi Associates,N K CONSTRUCTIONS,Aditya jain,RAJIV GARG SUPPLIERS AND CONTRACTOR,RAJ KUMAR SHARMA,RAHUL SURYAVANSHI,RAJ CONSTRUCTION CO.,HEM RATAN GAUTAM,NARENDER SINGH,Amit Builders(1155355.99)

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BOQ Summary Details Tender Title: M/O of various scheme under NA-II.S.H.-Cleaning and sweeping of roads and drains at facility centerKhajuri Khas. Tender ID: 2023_DDA_746342_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHIT BUILDERS 1155355.99 L1

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2 M/S Bharat Nagpal 1155355.99 L1

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3 Adhunik Builders 1155355.99 L1

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4 DEEPAK PUNDHIR 1155355.99 L1

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5 DROOM CONSTRUCTION 1155355.99 L1

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6 m/s varshney construction company 1155355.99 L1

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7 yuvraj singh 1155355.99 L1

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8 savita construction company 1155355.99 L1

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10 Anil Assocites & Consultants 1155355.99 L1

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11 Krishan Kumar 1155355.99 L1

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13 Goyal Construction Company 1155355.99 L1

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14 Tyagi Associates 1155355.99 L1

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15 N K CONSTRUCTIONS 1155355.99 L1

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16 Aditya jain 1155355.99 L1

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17 RAJIV GARG SUPPLIERS AND CONTRACTOR 1155355.99 L1

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18 RAJ KUMAR SHARMA 1155355.99 L1

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19 RAHUL SURYAVANSHI 1155355.99 L1

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20 RAJ CONSTRUCTION CO. 1155355.99 L1

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21 HEM RATAN GAUTAM 1155355.99 L1

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22 NARENDER SINGH 1155355.99 L1

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23 Amit Builders 1155355.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance

Anil Assocites & Consultants

Admitted-Finance