CPPP

AOC

Works

Civil Works

Maintenance of Residential Flats and Staff Quarters at Commonwealth Games Village.SH Cleaning and mopping work in remaining Flats of CWG Village for handing over possession.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹6.1 LCloses: 28 Apr 2022Closed

Timeline

Published20 Apr 2022
Closed28 Apr 2022
Technical Evaluation7 May 2022
Awarded17 May 2022

Bids

32 Bids17 May 2022

#	Company	Amount	Rank	Status
1	A V CONSTRUCTION COMPANY L1₹5.7 LAccepted-AOC	₹5.7 L	L1	Accepted-AOC REJECTED
2	AJAY L1₹5.7 LAccepted-AOC	₹5.7 L	L1	Accepted-AOC REJECTED
3	Ajay Kumar Verma L1₹5.7 LAccepted-AOC	₹5.7 L	L1	Accepted-AOC REJECTED
4	Anil Assocites & Consultants L1₹5.7 LAccepted-AOC	₹5.7 L	L1	Accepted-AOC REJECTED
5	ANJANA FACILITY MANAGEMENT PVT LTD L1₹5.7 LAccepted-AOC	₹5.7 L	L1	Accepted-AOC REJECTED

Tender Value

₹6.1 L

EMD Value

₹12,166

Closing Date

28 Apr 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER/CGD-1

Address

Executive Engineer, Commonwealth Games Division No.1, DDA, School Block, Shakarpur, Delhi-10092

Work Description

Maintenance of Residential Flats and Staff Quarters at Commonwealth Games Village. SH Cleaning and mopping work in remaining Flats of CWG Village for handing over possession.

Tender Information

Tender ID

2022_DDA_684575_1

Reference Number

01/EE/CGD.1/ DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

AS PER NIT DOCUMENTS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT of earnest money deposited by the bidde (.pdf)

Required2. Scanned copy of Enlistment / Registration certificate. (.pdf)

Required3. Scanned copy of Proof of Registration of e-tendering annual charge with CRB/DDA. (.pdf)

Required4. Scanned copy of Tender Acceptance letter (On letter head). (.pdf)

Required5. Scanned copy of Declaration letter for sign THE INTEGRITY PACT (On letter head). (.pdf)

Required6. Scanned copy of GST Registration and up to date file return. If GST clearance certificate is not (.pdf)

Required7. Scanned copy of EPF and ESI registration (.pdf)

Required8. Scanned copy of PAN and other required documents as per NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12,166

Important Dates

Last Activity

17 May 2022

Published

20 Apr 2022

Bid Opening

29 Apr 2022

Download Starts

20 Apr 2022

Download Ends

28 Apr 2022

Submission Starts

20 Apr 2022

BOQ Preview

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eProcurement System Government of India Created By: RAJEEV SHARMA Created Date/Time: 07-May-2022 01:09 PM Tender Title: Maintenance of Residential Flats and Staff Quarters at Commonwealth Games Village.SH Cleaning and mopping work in remaining Flats of CWG Village for handing over possession. Tender ID: 2022_DDA_684575_1

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Tender Inviting Authority:

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Name of Work: Maintenance of Residential Flats & Staff Quarters at Commonwealth Games Village. SH: Cleaning & Mopping work in remaining flats of CWG Village for handing over possession.

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Contract No: 01/EE/CGD-1/DDA/2022-2023.

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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

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1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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2.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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3.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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4.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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5.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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6.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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7.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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8.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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9.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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10.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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11.00 savita construction company (GSTN-07CWVPS9261G1ZM) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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12.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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13.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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14.00 NIPUN(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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15.00 SHRILAL RATHOUR(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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16.00 m/s varshney construction company(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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17.00 Ajay Kumar Verma (GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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18.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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19.00 AJAY(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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20.00 Sushil Kumar(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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21.00 D.K Construction Co(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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22.00 Daulat Ram (GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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23.00 DEVENDER KUMAR SHARMA(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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24.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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25.00 A V CONSTRUCTION COMPANY(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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26.00 BIJENDER SINGH(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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27.00 DROOM CONSTRUCTION(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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28.00 RAHUL SURYAVANSHI(GSTN-NA) 608297.00 -6.70 567541.10 Five Lakh Sixty Seven Thousand Five Hundred and Fourty One

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Lowest Amount Quoted BY: A V CONSTRUCTION COMPANY,SHRILAL RATHOUR,m/s varshney construction company,Puri Builder and Associates ,RAJ KUMAR SHARMA,Anil Assocites & Consultants,M/s R.K. Construction Co,Pawan Kumar,NIKHIL SHISHODIA,BIJENDER SINGH,AJAY,M/S MANDEEP CHOUDHARY,DROOM CONSTRUCTION,M/S Surinder kumar banga,Ajay Kumar Verma ,RAJ CONSTRUCTION CO.,Daulat Ram ,Sushil Kumar,ANJANA FACILITY MANAGEMENT PVT LTD,Vashista and Co,Gupta Construction ,D.K Construction Co,savita construction company ,RAHUL SURYAVANSHI,N K CONSTRUCTIONS,NIPUN,DEVENDER KUMAR SHARMA,MANISH GAUTAM(567541.10)

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BOQ Summary Details Tender Title: Maintenance of Residential Flats and Staff Quarters at Commonwealth Games Village.SH Cleaning and mopping work in remaining Flats of CWG Village for handing over possession. Tender ID: 2022_DDA_684575_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A V CONSTRUCTION COMPANY 567541.10 L1

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2 SHRILAL RATHOUR 567541.10 L1

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3 m/s varshney construction company 567541.10 L1

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4 Puri Builder and Associates 567541.10 L1

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5 RAJ KUMAR SHARMA 567541.10 L1

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6 Anil Assocites & Consultants 567541.10 L1

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7 M/s R.K. Construction Co 567541.10 L1

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8 Pawan Kumar 567541.10 L1

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9 NIKHIL SHISHODIA 567541.10 L1

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10 BIJENDER SINGH 567541.10 L1

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12 M/S MANDEEP CHOUDHARY 567541.10 L1

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13 DROOM CONSTRUCTION 567541.10 L1

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14 M/S Surinder kumar banga 567541.10 L1

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15 Ajay Kumar Verma 567541.10 L1

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16 RAJ CONSTRUCTION CO. 567541.10 L1

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17 Daulat Ram 567541.10 L1

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18 Sushil Kumar 567541.10 L1

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19 ANJANA FACILITY MANAGEMENT PVT LTD 567541.10 L1

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20 Vashista and Co 567541.10 L1

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21 Gupta Construction 567541.10 L1

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22 D.K Construction Co 567541.10 L1

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23 savita construction company 567541.10 L1

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24 RAHUL SURYAVANSHI 567541.10 L1

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25 N K CONSTRUCTIONS 567541.10 L1

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27 DEVENDER KUMAR SHARMA 567541.10 L1

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28 MANISH GAUTAM 567541.10 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.16 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

A V CONSTRUCTION COMPANY

L1₹5.7 LAccepted-AOC

AJAY

L1₹5.7 LAccepted-AOC

Ajay Kumar Verma

L1₹5.7 LAccepted-AOC

Anil Assocites & Consultants

L1₹5.7 LAccepted-AOC

ANJANA FACILITY MANAGEMENT PVT LTD

L1₹5.7 LAccepted-AOC