CPPP

Financial BO

Works

Civil Works

M/o various colonies under South Zone.

Delhi Development Authority

EE/SMD-IV/DDA/VIKAS SADAN INA | New Delhi, Delhi

Amount: ₹26.2 LCloses: 23 Apr 2024Closed

Timeline

Published16 Apr 2024
Closed23 Apr 2024
Technical Evaluation1 May 2024
Financial Evaluation1 May 2024
Award—

Bids

2 Bids1 May 2024

#	Company	Status
1	SHREE SUDERSHNA ENTERPRISES Admitted-Finance	Admitted-Finance
2	SHRI DATTA KRUPA ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹26.2 L

EMD Value

₹52,488

Closing Date

23 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EE/SMD-IV/DDA/VIKAS SADAN INA

Work Description

Structural Strengthening and retrofitting work at damage ceiling and repair of shaft area in the staff flats at AGVC and Safdarjung Enclave and P/F modular kitchen cupboard in staff quarters at AGVC, New Delhi

Tender Information

Tender ID

2024_DDA_804107_1

Reference Number

02/EE/SMD-IV/DDA/2024-25 (Specialized)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

EE/SMD-IV/DDA/VIKAS SADAN INA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredRTGS/NEFT in the account of Sr. Account Officer CAU/SZ having account 16651110000012 HDFC 0001665 (.pdf)

RequiredScanned copy of valid enlistment order of the contractor.For DDA registered contractors only (.pdf)

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

RequiredTender Acceptance Letter To be given on Company Letter Head (.pdf)

RequiredScanned copy of PAN No. ESI, EPF Registration, or Undertaking that the same shall be produced within (.pdf)

Required(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r (.pdf)

Requiredcopy of Financial Turnover Certificate in each year duly certified by Chartered Accountant as per sh (.pdf)

Required(9) Scanned copy of experience certificate of similar works completed during the last seven years (.pdf)

Requiredletter of transmittal as per sheet attached at page no.-108, along with details of eligible similar (.pdf)

RequiredBankers Certificate or Net Worth Certificate as per sheet attached at page no.-110 (.pdf)

RequiredScanned copy profit /loss account of the agency during the last five years.not required if app (.pdf)

RequiredAffidavit on stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no 8 of NIT. (not requi (.pdf)

Requiredcertificate of partnership firm under partnership Act1952Article Association and Memora copy of powe (.pdf)

Requiredcopy of power of attorney for authorized signatory, in case of company / partnership firm (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹52,488

Important Dates

Last Activity

1 May 2024

Published

16 Apr 2024

Bid Opening

24 Apr 2024

Download Starts

16 Apr 2024

Download Ends

23 Apr 2024

Submission Starts

16 Apr 2024

BOQ Preview

•

eProcurement System Government of India Created By: LOKESH KUMAR MEENA Created Date/Time: 01-May-2024 10:32 AM Tender Title: M/o various colonies under South Zone. Tender ID: 2024_DDA_804107_1

•

Tender Inviting Authority: Delhi development Authority

•

Name of Work: M/o various colonies under south zone. Sub-Head:-Structural Strengthening and retrofitting work at damage ceiling & repair of shaft area in the staff flats at AGVC & Safdarjung Enclave and P/F modular kitchen cupboard in staff quarters at AGVC, New Delhi (Specialized).

•

Contract No: 02/EE/SMD-IV/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 SHREE SUDERSHNA ENTERPRISES (GSTN-07AEPFS7717F1ZL) BID ID -3007668 2624405.09 -12.60 2293729.97 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Twenty Nine

•

2.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA)--3007721 2624405.09 -28.90 1865951.96 Eighteen Lakh Sixty Five Thousand Nine Hundred and Fifty One

•

Lowest Amount Quoted BY: SHRI DATTA KRUPA ENTERPRISES(1865951.96)

•

BOQ Summary Details Tender Title: M/o various colonies under South Zone. Tender ID: 2024_DDA_804107_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRI DATTA KRUPA ENTERPRISES 1865951.96 L1

•

2 SHREE SUDERSHNA ENTERPRISES 2293729.97 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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Company

SHREE SUDERSHNA ENTERPRISES

Admitted-Finance

SHRI DATTA KRUPA ENTERPRISES

Admitted-Finance