CPPP

Financial BO

Works

Civil Works

Maintenance of various Sports Complexes/Golf Courses.(A/R and M/O of works at CWGVSC for the year 2023-24).

Delhi Development Authority

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI | Shahdara, Delhi

Amount: ₹21.8 LCloses: 24 Jan 2024Closed

Timeline

Published18 Jan 2024
Closed24 Jan 2024
Technical Evaluation3 Feb 2024
Financial Evaluation3 Feb 2024
Award—

Bids

6 Bids3 Feb 2024

#	Company	Status
1	arch construction Admitted-Finance	Admitted-Finance
2	DESH RAJ BAIRWA Admitted-Finance	Admitted-Finance
3	Lubans Water Management Pvt. Ltd. Admitted-Finance	Admitted-Finance
4	M/S. SURENDER AND COMPANY Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	Admitted-Finance
5	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance

Tender Value

₹21.8 L

EMD Value

₹43,647

Closing Date

24 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SD-2/DDA

Address

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Work Description

Maintenance of swimming pool changing room with miscellaneous maintenance civil work at Common Wealth Games Village Sports Complex.

Tender Information

Tender ID

2024_DDA_791194_1

Reference Number

42/EE/Sports Division-2/DDA/2023-24.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

45 days

Location

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money Deposit Rs 43,647/-(to be deposited via NEFT/RTGS only)...... (.pdf)

Requiredii. Cancelled cheque of Bank. (.pdf)

Requirediii. Permanent Account Number (PAN). (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredCertificate of ESIC and EPFO. (.pdf)

RequiredProof of registration of Contractors in Contractors Registration Board (CRB) of DDA..... (.pdf)

Requiredvii. Proof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

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

RequiredThe tenderers are required to furnish an Undertaking (on Companys Letter Head) stating....... (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹43,647

Important Dates

Last Activity

3 Feb 2024

Published

18 Jan 2024

Bid Opening

25 Jan 2024

Download Starts

18 Jan 2024

Download Ends

24 Jan 2024

Submission Starts

18 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 03-Feb-2024 04:27 PM Tender Title: Maintenance of various Sports Complexes/Golf Courses.(A/R and M/O of works at CWGVSC for the year 2023-24). Tender ID: 2024_DDA_791194_1

•

Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.

•

Name of Work: Maintenance of various Sports Complexes/Golf Courses.(A/R & M/O of works at CWGVSC for the year 2023-24). Sub. Head:- Maintenance of swimming pool & changing room with miscellaneous maintenance civil work at Common Wealth Games Village Sports Complex.

•

NIT No: 42/EE/Sports Division No.2/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2182373.46 -54.74 987742.02 Nine Lakh Eighty Seven Thousand Seven Hundred and Fourty Two

•

2.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2182373.46 -60.61 859636.72 Eight Lakh Fifty Nine Thousand Six Hundred and Thirty Six

•

3.00 Lubans Water Management Pvt. Ltd.(GSTN-NA) 2182373.46 -54.99 982286.09 Nine Lakh Eighty Two Thousand Two Hundred and Eighty Six

•

4.00 NIPUN(GSTN-NA) 2182373.46 -63.99 785872.52 Seven Lakh Eighty Five Thousand Eight Hundred and Seventy Two

•

5.00 Mohit shokeen(GSTN-NA) 2182373.46 -33.09 1460225.77 Fourteen Lakh Sixty Thousand Two Hundred and Twenty Five

•

6.00 arch construction(GSTN-NA) 2182373.46 -55.02 981631.38 Nine Lakh Eighty One Thousand Six Hundred and Thirty One

•

Lowest Amount Quoted BY: NIPUN(785872.52)

•

BOQ Summary Details Tender Title: Maintenance of various Sports Complexes/Golf Courses.(A/R and M/O of works at CWGVSC for the year 2023-24). Tender ID: 2024_DDA_791194_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NIPUN 785872.52 L1

•

2 M/S. SURENDER AND COMPANY 859636.72 L2

•

3 arch construction 981631.38 L3

•

4 Lubans Water Management Pvt. Ltd. 982286.09 L4

•

5 DESH RAJ BAIRWA 987742.02 L5

•

6 Mohit shokeen 1460225.77 L6

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 .