CPPP

Financial BO

Works

Miscellaneous Works

M/o Sapna Nursery at East of Kailash

Delhi Development Authority

Sheikh Sarai Ph-II | South, Delhi

Amount: ₹47.3 LCloses: 29 Jun 2023Closed

Timeline

Published20 Jun 2023
Closed29 Jun 2023
Technical Evaluation11 Jul 2023
Financial Evaluation11 Jul 2023
Award—

Bids

7 Bids11 Jul 2023

#	Company	Status
1	M/S RAJ CONTRACTOR AND SUPPLIER Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 \| PILIBHIT \| UTTAR PRADESH \| 262122	Admitted-Finance
2	RAJ CONSTRUCTION Admitted-Finance 0	Admitted-Finance
3	Raj Kumar Singh Admitted-Finance	Admitted-Finance
4	rakesh kumar Admitted-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 \| CHAMBA \| HIMACHAL PRADESH \| 176312	Admitted-Finance
5	SANJAY KUMAR Admitted-Finance	Admitted-Finance

Tender Value

₹47.3 L

EMD Value

₹94,642

Closing Date

29 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Address

Work Description

Supply n Stacking of Good earth, Jamuna sand, Red bajri, Neem oil cake, Pots, Plants etc. at site.

Tender Information

Tender ID

2023_DDA_758474_1

Reference Number

07/DD/Hort.1/DDA/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

180 days

Location

Sheikh Sarai Ph-II

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Earnest Money shall be deposited through RTGS/NEFT in the account of Sr.AO/CAU/H (.pdf)

Required(ii) Scanned copy of Certificate of Registration for GST and latest return filed. (.pdf)

Required(iii) Scanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

Required(iv) Scanned copy of e-Tendering Fee from CRB. (.pdf)

Required(v) Scanned copy of PAN Card. (.pdf)

Required(vi) Scanned copy of Enlistment order of the contractor (.pdf)

Required(vii) Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required(viii) ESI No. of Firm/Company. (.pdf)

Required(ix) Scanned copy of cancelled cheque. (Optional). (.pdf)

Finance

RequiredSchedule of Quantity in the form of BoQ_XXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹94,642

Important Dates

Last Activity

11 Jul 2023

Published

20 Jun 2023

Bid Opening

30 Jun 2023

Download Starts

20 Jun 2023

Download Ends

29 Jun 2023

Submission Starts

20 Jun 2023

BOQ Preview

•

eProcurement System Government of India Created By: Suman Laddha Created Date/Time: 11-Jul-2023 02:48 PM Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2023_DDA_758474_1

•

Tender Inviting Authority: Horticulture Division no.-1/DDA

•

M/o complete scheme under NA-II (SZ) Name of work:- M/o Sapna Nursery at East of Kailash Sub Head: Supply & Stacking of Good earth, Jamuna sand, Red bajri, Neem oil cake, Pots and Plants etc. at site

•

Contract No: 07/DD/Hort.I/DDA/2023-24 Est. Cost Rs. 47,32,097.00/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 4732096.80 -24.00 3596393.72 Thirty Five Lakh Ninty Six Thousand Three Hundred and Ninty Three

•

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 4732096.80 -34.56 3096684.28 Thirty Lakh Ninty Six Thousand Six Hundred and Eighty Four

•

3.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 4732096.80 -35.81 3037533.06 Thirty Lakh Thirty Seven Thousand Five Hundred and Thirty Three

•

4.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 4732096.80 10.00 5205306.70 Fifty Two Lakh Five Thousand Three Hundred and Six

•

5.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 4732096.80 -35.30 3061666.76 Thirty Lakh Sixty One Thousand Six Hundred and Sixty Six

•

6.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 4732096.80 -25.99 3502224.99 Thirty Five Lakh Two Thousand Two Hundred and Twenty Four

•

7.00 RAJ CONSTRUCTION(GSTN-NA) 4732096.80 -30.88 3270825.45 Thirty Two Lakh Seventy Thousand Eight Hundred and Twenty Five

•

Lowest Amount Quoted BY: Shokeenconstruction(3037533.06)

•

BOQ Summary Details Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2023_DDA_758474_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shokeenconstruction 3037533.06 L1

•

2 Satish Kumar 3061666.76 L2

•

3 SANJAY KUMAR 3096684.28 L3

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4 RAJ CONSTRUCTION 3270825.45 L4

•

5 M/S RAJ CONTRACTOR AND SUPPLIER 3502224.99 L5

•

6 Raj Kumar Singh 3596393.72 L6

•

7 rakesh kumar 5205306.70 L7

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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