CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme of Nazul A/c-II under SWZ

Delhi Development Authority

NEW DELHI | West, Delhi

Amount: ₹25.4 LCloses: 3 Feb 2025Closed

Timeline

Published25 Jan 2025
Closed3 Feb 2025
Technical Evaluation7 Mar 2025
Financial Evaluation7 Mar 2025
Award—

Bids

5 Bids7 Mar 2025

#	Company	Status
1	Khalsa Exports Private Limited Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR \| YAMUNANAGAR \| HARYANA \| 133103	Admitted-Finance
2	SIDDHARTH DABAS Admitted-Finance	Admitted-Finance
3	Sunrise Enterprises Admitted-Finance	Admitted-Finance
4	Fair Deal Creation and Marketing Rejected-Technical A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Rejected-Technical NOT QUALIFIED
5	P.K ENGINEERS Rejected-Technical H NO F 479 MADIPUR NEW DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Rejected-Technical NOT QUALIFIED

Tender Value

₹25.4 L

EMD Value

₹50,881

Closing Date

3 Feb 2025, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI

Work Description

Maintenance of parks by replacing old unserviceable Gym equipments with buyback and providing AN fixing new Gym equipments with maintenance thereof in following parks. 1) M/o 300 wide green strip at Maya Puri Link Road Mohan Mandir Park.. refer NIT

Tender Information

Tender ID

2025_DDA_846143_1

Reference Number

124/EE/HCD-VIII/DDA/2024-25 (Specialized Work)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1915 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money shall be deposited separately through RTGS/NEFT (.pdf)

RequiredScanned copy of annual e-tender registration fee with CRB (.pdf)

RequiredScanned copy of GST Registration. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

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

RequiredScanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (.pdf)

RequiredBank Net worth certificate/solvency certificate (non DDA registered contractors). (.pdf)

RequiredScanned copy profit and loss account / CA Certificate of the agency (non DDA registered contractors (.pdf)

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

RequiredScanned copy of cancelled Cheque for the purpose of release of all payments (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,881

Important Dates

Last Activity

7 Mar 2025

Published

25 Jan 2025

Bid Opening

4 Feb 2025

Download Starts

25 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

25 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 07-Mar-2025 01:48 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_846143_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme of Nazul A/c-II under SWZ Sub Head :- Maintenance of parks by replacing old unserviceable Gym equipments with buyback and providing & fixing new Gym equipments with maintenance thereof in following parks:- 1) M/o 300' wide green strip at Maya Puri Link Road Mohan Mandir Park. 2)M/o 300' wide green strip at Maya Puri Link Road 80 SFS park. 3)M/o 300' wide green strip at Maya Puri Link Road Shiv Mandir Park. (Specialized work)

•

NIT No: 124/EE/HCD-VIII/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 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -3165245 9357654.82 -31.33 1747001.20 Seventeen Lakh Fourty Seven Thousand One

•

2.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3165570 9357654.82 -31.99 1730210.45 Seventeen Lakh Thirty Thousand Two Hundred and Ten

•

3.00 Sunrise Enterprises (GSTN-NA) BID ID -3165507 9357654.82 -33.00 1704515.51 Seventeen Lakh Four Thousand Five Hundred and Fifteen

•

Lowest Amount Quoted BY: Sunrise Enterprises(1704515.51)

•

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_846143_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sunrise Enterprises (BID ID -3165507) 1704515.51 L1

•

2 SIDDHARTH DABAS (BID ID -3165570) 1730210.45 L2

•

3 Khalsa Exports Private Limited (BID ID -3165245) 1747001.20 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .