CPPP

Financial BO

Works

Civil Works

M/o Chila Sports Complex

Delhi Development Authority

East, Delhi

Amount: ₹28.2 LCloses: 22 Dec 2022Closed

Timeline

Published16 Dec 2022
Closed22 Dec 2022
Technical Evaluation25 Jan 2023
Financial Evaluation25 Jan 2023
Award—

Bids

9 Bids25 Jan 2023

#	Company	Status
1	Ashok Kumar Jain and Bros Admitted-Finance F 11A NAVEEN SHAHDARA EAST DELHI DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
2	GAURAV ENTERPRISES Admitted-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 \| DURG \| CHHATTISGARH \| 490021	Admitted-Finance
3	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
4	ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED Admitted-Finance	Admitted-Finance
5	LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED Admitted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance

Tender Value

₹28.2 L

EMD Value

₹56,421

Closing Date

22 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

AAO/CSC

Address

AAO/CSC

Work Description

Deployment of 14 Unskilled Beldar For Horticulture Works at Chilla Sports Complex

Tender Information

Tender ID

2022_DDA_729773_1

Reference Number

21/CSC/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Fixed-rate

Period of Work

365 days

Location

As per tender document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of EMD declaration form (Annexure A) / Scanned copy of reference of RTGS/NEFT/IMPS or a (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of GST registration and latest return filed. (.pdf)

RequiredScanned copy of ESI, EPF Registration. (.pdf)

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

RequiredScanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having valid (.pdf)

RequiredScanned copy of completion certificate showing similar works completed during the last seven years i (.pdf)

RequiredNetworth certificate w.r.t. latest audited balance sheet as mentioned in NIT( FORM B-1 (Annexure-B). (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- as per NIT condition. (.pdf)

RequiredScanned copy profit /loss account of the agency during the last five years ending 31st March 2020. (.pdf)

RequiredLetter of Integrity Pact. (.pdf)

RequiredAny other document required as per clauses of NIT. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,421

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jan 2023

Published

16 Dec 2022

Bid Opening

23 Dec 2022

Download Starts

16 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

16 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: MAYANK VERMA Created Date/Time: 25-Jan-2023 03:45 PM Tender Title: M/o Chila Sports Complex Tender ID: 2022_DDA_729773_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Chilla Sports Complex. SH: Deployment of 14 Nos Unskilled Beldar for Day to Day horticulture works at CSC

•

Contract No: 21/CSC/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 GAURAV ENTERPRISES(GSTN-07AAGFG9159G1Z4) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight

•

2.00 Ashok Kumar Jain and Bros(GSTN-07ADBPJ5062D2ZY) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight

•

3.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(GSTN-07AAACL9074A1ZP) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight

•

4.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 2821056.00 13.00 3187793.28 Thirty One Lakh Eighty Seven Thousand Seven Hundred and Ninty Three

•

5.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 2821056.00 10.00 3103161.60 Thirty One Lakh Three Thousand One Hundred and Sixty One

•

6.00 ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED(GSTN-07AABCI3629P1Z7) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight

•

7.00 Sushil Kumar(GSTN-NA) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight

•

Lowest Amount Quoted BY: GAURAV ENTERPRISES,Ashok Kumar Jain and Bros,LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED,Sushil Kumar,ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED(2962108.80)

•

BOQ Summary Details Tender Title: M/o Chila Sports Complex Tender ID: 2022_DDA_729773_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED 2962108.80 L1

•

2 Ashok Kumar Jain and Bros 2962108.80 L1

•

3 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 2962108.80 L1

•

4 GAURAV ENTERPRISES 2962108.80 L1

•

5 Sushil Kumar 2962108.80 L1

•

6 M/S Pramod Construction Co. 3103161.60 L2

•

7 HIGH COMMAND 3187793.28 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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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