Tender ID

CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/c-II, SZ

Delhi Development Authority

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

Amount: ₹20.2 LCloses: 28 Oct 2024Closed

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Timeline

Published21 Oct 2024
Closed28 Oct 2024
Technical Evaluation19 Nov 2024
Financial Evaluation19 Nov 2024
Award—

Bids

6 Bids19 Nov 2024

#	Company	Status
1	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
2	RAM SARAN Admitted-Finance	Admitted-Finance
3	SANDEEP KUMAR SIHAG Admitted-Finance	Admitted-Finance
4	TAJUDDIN Admitted-Finance	Admitted-Finance
5	Vinod Kumar Admitted-Finance H NO 157 PREM NAGAR KARNAL 132001 \| KARNAL \| KARNAL \| HARYANA \| 132001	Admitted-Finance

Tender Value

₹20.2 L

EMD Value

₹40,470

Closing Date

28 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 of vacant land/plots by removing malba falling under the jurisdiction of SPD-1/SZ, Vasant Kunj, New Delhi.

Tender Information

Tender ID

2024_DDA_831691_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

150 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

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Proof of registration of CRB (DDA)/Concerned Department. (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA (.pdf)

Required3. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O/CAU/SZ having (.pdf)

Required4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan (.pdf)

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

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case (.pdf)

Required9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney for authorized signatory, In case of company / partnership fir (.pdf)

Required11. Scanned copy of cancelled cheque. (.pdf)

Required12. The following documents should be merged and uploaded i, ii, iii (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,470

Important Dates

Last Activity

19 Nov 2024

Published

21 Oct 2024

Bid Opening

29 Oct 2024

Download Starts

21 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

21 Oct 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 19-Nov-2024 01:49 PM Tender Title: M/o completed scheme under Nazul A/c-II, SZ Tender ID: 2024_DDA_831691_1

•

Tender Inviting Authority:

•

Name of Work M/o completed scheme under Nazul A/c-II, SZ. Sub Head Cleaning of vacant land/plots by removing malba falling under the jurisdiction of SPD-1/SZ, Vasant Kunj, New Delhi.

•

NIT No. : 28/EE/SPD-1/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3110183 2023478.53 -50.00 1011740.00 Ten Lakh Eleven Thousand Seven Hundred and Fourty

•

2.00 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3110990 2023478.53 -51.75 976329.00 Nine Lakh Seventy Six Thousand Three Hundred and Twenty Nine

•

3.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3111502 2023478.53 -40.40 1205993.00 Tweleve Lakh Five Thousand Nine Hundred and Ninty Three

•

4.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3111574 2023478.53 -35.55 1304132.00 Thirteen Lakh Four Thousand One Hundred and Thirty Two

•

5.00 RAM SARAN (GSTN-NA) BID ID -3111702 2023478.53 -2.77 1967429.00 Ninteen Lakh Sixty Seven Thousand Four Hundred and Twenty Nine

•

Lowest Amount Quoted BY: Vinod Kumar(976329.00)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II, SZ Tender ID: 2024_DDA_831691_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vinod Kumar (BID ID -3110990) 976329.00 L1

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2 TAJUDDIN (BID ID -3110183) 1011740.00 L2

•

3 M/S DEVRAJ SINGHAL (BID ID -3111502) 1205993.00 L3

•

4 SANDEEP KUMAR SIHAG (BID ID -3111574) 1304132.00 L4

•

5 RAM SARAN (BID ID -3111702) 1967429.00 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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