CPPP

Financial BO

Works

Civil Works

M/o completed scheme under NA-II/SZ.

Delhi Development Authority

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 | New Delhi, Delhi

Amount: ₹49.2 LCloses: 15 Oct 2024Closed

Timeline

Published7 Oct 2024
Closed15 Oct 2024
Technical Evaluation19 Nov 2024
Financial Evaluation19 Nov 2024
Award—

Bids

25 Bids19 Nov 2024

#	Company	Status
1	Abhishek Gautam Admitted-Finance	Admitted-Finance
2	Amit Builders Admitted-Finance	Admitted-Finance
3	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
4	Daulat Ram Admitted-Finance	Admitted-Finance
5	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance

Tender Value

₹49.2 L

EMD Value

₹98,309

Closing Date

15 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Address

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Work Description

Cleaning, sweeping of ILBS Hospital Road, Masoodpur road, roads and constraint area at Ph-II, Vasant Kunj and road at Okhla Community Centre, Ph-I, New Delhi under the Jurisdiction of SPD-1

Tender Information

Tender ID

2024_DDA_829630_1

Reference Number

27/EE/SPD-1/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

365 days

Location

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required(1) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Account Officer, (.pdf)

Required(2) Scanned copy of valid enlistment order of the contractor. (.pdf)

Required(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board (.pdf)

Required(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Required(5) Scanned copy of PAN No. (.pdf)

Required(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev (.pdf)

Required(7) GST registration Certificate along with copy of Latest GST return filed for 30th June 2024 (copy (.pdf)

Required(8) The following documents should be merged and uploaded as i. ii and iii (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹98,309

Important Dates

Last Activity

19 Nov 2024

Published

7 Oct 2024

Bid Opening

16 Oct 2024

Download Starts

7 Oct 2024

Download Ends

15 Oct 2024

Submission Starts

7 Oct 2024

BOQ Preview

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eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 19-Nov-2024 11:22 AM Tender Title: M/o completed scheme under NA-II/SZ. Tender ID: 2024_DDA_829630_1

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Tender Inviting Authority:

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Name of work: - M/o completed scheme under NA-II/SZ. SH: Cleaning, sweeping of ILBS Hospital Road, Masoodpur road, roads & constraint area at Ph-II, Vasant Kunj & road at Okhla Community Centre, Ph-I, New Delhi under the Jurisdiction of SPD-1.

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NIT No. : 09/SCC-2/SZ/DDA/2024-25. 27/EE/SPD-1/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)

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1.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3103019 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

•

2.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3103125 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

•

3.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3103560 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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4.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3103959 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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5.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3103979 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

•

6.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3104004 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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7.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3104147 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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8.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3104185 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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9.00 vivek bhardwaj (GSTN-07BHGPB4725D1ZT) BID ID -3104247 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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10.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3104292 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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11.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3104402 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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12.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3104455 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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13.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3104464 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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14.00 Prem Chand & Co. (GSTN-NA) BID ID -3103974 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

•

15.00 CHANDRA CONSTRUCTION (GSTN-NA) BID ID -3104316 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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16.00 SURENDRA KUMAR JAIN (GSTN-NA) BID ID -3104287 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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17.00 RAJIV GARG SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -3104538 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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18.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3104420 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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19.00 Amit Builders (GSTN-NA) BID ID -3103939 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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20.00 Abhishek Gautam (GSTN-NA) BID ID -3104423 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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21.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3104465 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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22.00 Daulat Ram (GSTN-NA) BID ID -3104139 4915473.16 -17.67 4046909.00 Fourty Lakh Fourty Six Thousand Nine Hundred and Nine

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Lowest Amount Quoted BY: Goyal Construction Company,Pawan Kumar Goel,Sanjay Construction Company,Amit Builders,M/S DEVRAJ SINGHAL,Prem Chand & Co.,M S TYAGI,S K Associate,Daulat Ram ,savita construction company ,HEM RATAN GAUTAM,vivek bhardwaj,SURENDRA KUMAR JAIN,SANJEEV KUMAR,CHANDRA CONSTRUCTION,M/S Surinder kumar banga,SANDEEP KUMAR SIHAG,Abhishek Gautam,MOHIT BUILDERS,SANJAY KUMAR,RAMESH CHHILLAR,RAJIV GARG SUPPLIERS AND CONTRACTOR(4046909.00)

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BOQ Summary Details Tender Title: M/o completed scheme under NA-II/SZ. Tender ID: 2024_DDA_829630_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Goyal Construction Company (BID ID -3103019) 4046909.00 L1

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2 Pawan Kumar Goel (BID ID -3103125) 4046909.00 L1

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3 Sanjay Construction Company (BID ID -3103560) 4046909.00 L1

•

4 Amit Builders (BID ID -3103939) 4046909.00 L1

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5 M/S DEVRAJ SINGHAL (BID ID -3103959) 4046909.00 L1

•

6 Prem Chand & Co. (BID ID -3103974) 4046909.00 L1

•

7 M S TYAGI (BID ID -3103979) 4046909.00 L1

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8 S K Associate (BID ID -3104004) 4046909.00 L1

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9 Daulat Ram (BID ID -3104139) 4046909.00 L1

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10 savita construction company (BID ID -3104147) 4046909.00 L1

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11 HEM RATAN GAUTAM (BID ID -3104185) 4046909.00 L1

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12 vivek bhardwaj (BID ID -3104247) 4046909.00 L1

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13 SURENDRA KUMAR JAIN (BID ID -3104287) 4046909.00 L1

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14 SANJEEV KUMAR (BID ID -3104292) 4046909.00 L1

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15 CHANDRA CONSTRUCTION (BID ID -3104316) 4046909.00 L1

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16 M/S Surinder kumar banga (BID ID -3104402) 4046909.00 L1

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17 SANDEEP KUMAR SIHAG (BID ID -3104420) 4046909.00 L1

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18 Abhishek Gautam (BID ID -3104423) 4046909.00 L1

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19 MOHIT BUILDERS (BID ID -3104455) 4046909.00 L1

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20 SANJAY KUMAR (BID ID -3104464) 4046909.00 L1

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21 RAMESH CHHILLAR (BID ID -3104465) 4046909.00 L1

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22 RAJIV GARG SUPPLIERS AND CONTRACTOR (BID ID -3104538) 4046909.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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