CPPP

Financial BO

Works

Civil Works

M/o various parks (296.38 Acre land) under North Zone and East Zone.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹28.0 LCloses: 20 May 2024Closed

Timeline

Published14 May 2024
Closed20 May 2024
Technical Evaluation3 Jun 2024
Financial Evaluation3 Jun 2024
Award—

Bids

8 Bids3 Jun 2024

#	Company	Status
1	Amit Builders Admitted-Finance	Admitted-Finance
2	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
3	KUSHWAHA ENGINEERING Admitted-Finance	Admitted-Finance
4	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
5	mohd juned khan Admitted-Finance	Admitted-Finance

Tender Value

₹28.0 L

EMD Value

₹56,093

Closing Date

20 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-10/DDA

Work Description

Upgradation of water supply network at Kamla Nehru Ridge (Northern Ridge).

Tender Information

Tender ID

2024_DDA_807299_1

Reference Number

114/EE/HCD-10/DDA/2023-24 (Re-call)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

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

RequiredScanned copy of verified Proof of Payment of E-tendering fee receipt in CRB of DDA. (.pdf)

RequiredScanned copy of Certificate of Registration for GST and upto date GST return. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredScanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

RequiredThe tenderers are required to furnish an undertaking as on page no. 13 and 14 with details of work o (.pdf)

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScanned copy of PAN card. (.pdf)

RequiredScanned copy of Additional Performance Guarantee (Security) bid form on company letter head duly sig (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,093

Important Dates

Last Activity

3 Jun 2024

Published

14 May 2024

Bid Opening

21 May 2024

Download Starts

14 May 2024

Download Ends

20 May 2024

Submission Starts

14 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 03-Jun-2024 05:31 PM Tender Title: M/o various parks (296.38 Acre land) under North Zone and East Zone. Tender ID: 2024_DDA_807299_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o various parks (296.38 Acre land) under North Zone and East Zone. SH:- Upgradation of water supply network at Kamla Nehru Ridge (Northern Ridge).

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NIT No: 114/EE/HCD-10/DDA/2023-24(Re-call).

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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 (Iteration 0)

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1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3020262 2804642.00 5.00 2944874.10 Twenty Nine Lakh Fourty Four Thousand Eight Hundred and Seventy Four

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2.00 GAURAV CONST CO (GSTN-07AHEPK5290K1Z2) BID ID -3020550 2804642.00 -27.99 2019622.70 Twenty Lakh Ninteen Thousand Six Hundred and Twenty Two

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3.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3020597 2804642.00 -25.00 2103481.50 Twenty One Lakh Three Thousand Four Hundred and Eighty One

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4.00 KUSHWAHA ENGINEERING(GSTN-NA)--3020631 2804642.00 -21.21 2209777.43 Twenty Two Lakh Nine Thousand Seven Hundred and Seventy Seven

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5.00 mohd juned khan(GSTN-NA)--3020647 2804642.00 -34.50 1837040.51 Eighteen Lakh Thirty Seven Thousand Fourty

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6.00 Yusuf Ali(GSTN-NA)--3020656 2804642.00 -25.00 2103481.50 Twenty One Lakh Three Thousand Four Hundred and Eighty One

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7.00 Amit Builders(GSTN-NA)--3020615 2804642.00 -33.30 1870696.21 Eighteen Lakh Seventy Thousand Six Hundred and Ninty Six

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Lowest Amount Quoted BY: mohd juned khan(1837040.51)

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BOQ Summary Details Tender Title: M/o various parks (296.38 Acre land) under North Zone and East Zone. Tender ID: 2024_DDA_807299_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 mohd juned khan 1837040.51 L1

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2 Amit Builders 1870696.21 L2

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3 GAURAV CONST CO 2019622.70 L3

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4 S.V. AND SONS 2103481.50 L4

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5 Yusuf Ali 2103481.50 L4

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6 KUSHWAHA ENGINEERING 2209777.43 L5

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7 M/S DEVRAJ SINGHAL 2944874.10 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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