CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/C-II (H.Z.)

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹24.0 LCloses: 26 Aug 2023Closed

Timeline

Published19 Aug 2023
Closed26 Aug 2023
Technical Evaluation6 Sept 2023
Financial Evaluation6 Sept 2023
Award—

Bids

7 Bids6 Sept 2023

#	Company	Status
1	AMIT ASSOCIATES Admitted-Finance	Admitted-Finance
2	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
3	M/S DEVRAJ SINGHAL Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	Admitted-Finance
4	MOHTRAM ALI JAUHAR Admitted-Finance	Admitted-Finance
5	ABC FIRE ENGINEERS (INDIA) Rejected-Technical	Rejected-Technical Technically Rejected

Tender Value

₹24.0 L

EMD Value

₹48,055

Closing Date

26 Aug 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

HCD-3/DDA Siri Fort Sports Complex New Delhi

Work Description

Construction of porta cabins based on Bamboo wood technology with frame work of M.s tube at Aastha Kunj phase-III and Recreational complex park Tughlakabad.

Tender Information

Tender ID

2023_DDA_767612_1

Reference Number

13/EE/HCD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

Required7. Scanned copy of valid Certificate of registration with EPFO and ESIC. (.pdf)

Required8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate den (.pdf)

Required9. The copy of cancelled cheque may please be upload. (.pdf)

Required10. Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declarat (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,055

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Sept 2023

Published

19 Aug 2023

Bid Opening

28 Aug 2023

Download Starts

19 Aug 2023

Download Ends

26 Aug 2023

Submission Starts

19 Aug 2023

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 06-Sep-2023 05:18 PM Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2023_DDA_767612_1

•

Tender Inviting Authority: Executive Engineer, HCD-3, DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head: Construction of porta cabins based on Bamboo wood technology with frame works of M.S. tube at Aastha Kunj Phase-III and Recreational Complex park Tughlakabad.

•

NIT No: 13/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 24,02,769/- EMD : Rs. 48,055/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2402768.50 -6.99 2234815.45 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Fifteen

•

2.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2402768.50 -18.99 1946483.17 Ninteen Lakh Fourty Six Thousand Four Hundred and Eighty Three

•

3.00 CHANDRA CONSTRUCTION(GSTN-NA) 2402768.50 -5.00 2282630.55 Twenty Two Lakh Eighty Two Thousand Six Hundred and Thirty

•

4.00 AMIT ASSOCIATES(GSTN-NA) 2402768.50 -5.25 2276623.63 Twenty Two Lakh Seventy Six Thousand Six Hundred and Twenty Three

•

Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(1946483.17)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2023_DDA_767612_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOHTRAM ALI JAUHAR 1946483.17 L1

•

2 M/S DEVRAJ SINGHAL 2234815.45 L2

•

3 AMIT ASSOCIATES 2276623.63 L3

•

4 CHANDRA CONSTRUCTION 2282630.55 L4

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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