CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Flyover.SH-Re-carpeting on deck portion of Dwarka Flyover.

Delhi Development Authority

PD-2/DDA, Sarita Vihar, New Delhi | South, Delhi

Amount: ₹1.7 CrCloses: 23 Jan 2023Closed

Timeline

Published10 Jan 2023
Closed23 Jan 2023
Technical Evaluation17 Feb 2023
Financial Evaluation17 Feb 2023
Award—

Bids

Percentage

6 Bids17 Feb 2023

#	Company	Quoted %	Amount	Rank	Status
1	TARA CHAND SUMIT CONSTRUCTION CO. L1₹92.3 LAdmitted-Finance	-46.95%	₹92.3 L	L1	Admitted-Finance
2	RK BROTHERS AND CO L2₹1.0 Cr+₹12.4 L (13.4%)Admitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	-39.85%	₹1.0 Cr+₹12.4 L (13.4%)	L2	Admitted-Finance
3	Kundu Nirman L3₹1.1 Cr+₹15.6 L (16.9%)Admitted-Finance	-37.96%	₹1.1 Cr+₹15.6 L (16.9%)	L3	Admitted-Finance
4	M/S SETHI CONSTRUCTION L4₹1.2 Cr+₹29.5 L (32.0%)Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	-30.00%	₹1.2 Cr+₹29.5 L (32.0%)	L4	Admitted-Finance
5	B S BUILDERS L5₹1.3 Cr+₹36.5 L (39.5%)Admitted-Finance	-25.99%	₹1.3 Cr+₹36.5 L (39.5%)	L5	Admitted-Finance

Tender Value

₹1.7 Cr

EMD Value

₹3.5 L

Closing Date

23 Jan 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

PD-2/DDA, Sarita Vihar, New Delhi

Work Description

M/o completed scheme under Flyover.SH-Re-carpeting on deck portion of Dwarka Flyover.

Tender Information

Tender ID

2023_DDA_734212_1

Reference Number

13/EE / PD-2 / DDA / 2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

PD-2/DDA, Sarita Vihar, New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. If after the opening of tender, I/We withdraw or modify my/our bid during the period of ..... (.pdf)

Required2. Scanned copy of reference of RTGS/NEFT for EMD. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration (.pdf)

Required6. Scanned copy of ESI, EPF Registration (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration .... (.pdf)

Required8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant .... (.pdf)

Required9. Net worth certificate certified by Chartered Accountant or Solvency certificate (non DDA.... (.pdf)

Required10. Scanned copy profit /loss account of the agency during the last two years (non DDA/ .... (.pdf)

Required11. Scanned copy of experience certificate of similar works completed during the last seven years .. (.pdf)

Required12. Affidavit as per clause 1.2.2 at page no.5 (non DDA/ non-CPWD registered contractors). (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

17 Feb 2023

Published

10 Jan 2023

Bid Opening

24 Jan 2023

Download Starts

10 Jan 2023

Download Ends

23 Jan 2023

Submission Starts

11 Jan 2023

BOQ Preview

•

eProcurement System Government of India Created By: Taruna Chaudhary Created Date/Time: 17-Feb-2023 01:15 PM Tender Title: M/o completed scheme under Flyover.SH-Re-carpeting on deck portion of Dwarka Flyover. Tender ID: 2023_DDA_734212_1

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Tender Inviting Authority: DDA

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Name of Work:M/o completed scheme under Flyover. Sub Head: Re-carpeting on deck portion of Dwarka Flyover.

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Contract No: 13/EE / PD-2 / DDA / 2022-23 Estimated cost: Rs. 1,73,97,365.00 Earnest Money: Rs. 3,47,950.00 Period of Completion: 120 Days

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 RK BROTHERS AND CO(GSTN-07AAQFR7345K1ZI) 17397365.00 -39.85 10464515.05 One Crore Four Lakh Sixty Four Thousand Five Hundred and Fifteen

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2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 17397365.00 -30.00 12178155.50 One Crore Twenty One Lakh Seventy Eight Thousand One Hundred and Fifty Five

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3.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 17397365.00 -11.77 15349695.14 One Crore Fifty Three Lakh Fourty Nine Thousand Six Hundred and Ninty Five

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4.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 17397365.00 -25.99 12875789.84 One Crore Twenty Eight Lakh Seventy Five Thousand Seven Hundred and Eighty Nine

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5.00 Kundu Nirman(GSTN-NA) 17397365.00 -37.96 10793325.25 One Crore Seven Lakh Ninty Three Thousand Three Hundred and Twenty Five

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6.00 TARA CHAND SUMIT CONSTRUCTION CO.(GSTN-NA) 17397365.00 -46.95 9229302.13 Ninty Two Lakh Twenty Nine Thousand Three Hundred and Two

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Lowest Amount Quoted BY: TARA CHAND SUMIT CONSTRUCTION CO.(9229302.13)

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BOQ Summary Details Tender Title: M/o completed scheme under Flyover.SH-Re-carpeting on deck portion of Dwarka Flyover. Tender ID: 2023_DDA_734212_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TARA CHAND SUMIT CONSTRUCTION CO. 9229302.13 L1

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2 RK BROTHERS AND CO 10464515.05 L2

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3 Kundu Nirman 10793325.25 L3

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4 M/S SETHI CONSTRUCTION 12178155.50 L4

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5 B S BUILDERS 12875789.84 L5

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6 Om Construction Co. 15349695.14 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.70 MB

Work Item Documents

BOQ_772080.xls

BOQ • 0.28 MB

tender13.pdf

Tender Documents • 2.91 MB

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