CPPP

AOC

Works

Civil Works

Maintenance of various Sports Complexes/Golf Courses(A/R and M/O of the works at Major Dhayan Chand Sports Complex for the Year 2023-24) Sh- Water proofing of Roof, Painting, distempering, repairing of windows and other misc. works of swimming pools

Delhi Development Authority

South, Delhi

Amount: ₹18.3 LCloses: 14 Feb 2024Closed

Timeline

Published6 Feb 2024
Closed14 Feb 2024
Technical Evaluation28 Feb 2024
Financial Evaluation5 Mar 2024
Awarded13 Mar 2024

Bids

5 Bids13 Mar 2024

#	Company	Amount	Rank	Status
1	M/S Manish Pal L1₹9.2 LAccepted-AOC	₹9.2 L	L1	Accepted-AOC Lowest agency eligible for AOC
2	sandeep garg const co L2₹9.2 L+₹2,565.73 (0.28%)Rejected-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	₹9.2 L+₹2,565.73 (0.28%)	L2	Rejected-Finance Not eligible
3	Mahideep Sharma L3₹9.6 L+₹41,967.93 (4.58%)Rejected-Finance	₹9.6 L+₹41,967.93 (4.58%)	L3	Rejected-Finance Not eligible
4	M/S. SURENDER AND COMPANY L4₹10.4 L+₹1.2 L (13.0%)Rejected-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	₹10.4 L+₹1.2 L (13.0%)	L4	Rejected-Finance Not eligible
5	ROBIN POPLI L5₹11.5 L+₹2.3 L (25.3%)Rejected-Finance	₹11.5 L+₹2.3 L (25.3%)	L5	Rejected-Finance Not eligible

Tender Value

₹18.3 L

EMD Value

₹36,653

Closing Date

14 Feb 2024, 11:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER/SMC

Address

SMC, SBS, SIRI FORT ROAD, NEW DELHI- 49

Work Description

Water proofing of Roof, Painting, distempering, repairing of windows and other misc. works of swimming pools and other area of the MDCSC.

Tender Information

Tender ID

2024_DDA_794083_1

Reference Number

33/NIT/AE(P)/EE/SMC/DDA/23-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

45 days

Location

AS PER TENDER DOCUMENT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money Deposit Rs 36,653/- (to be deposited via NEFT/RTGS only). (.pdf)

Requiredii. Cancelled cheque of Bank. (.pdf)

Requirediii. Permanent Account Number (PAN). (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredCertificate of ESIC and EPFO. (.pdf)

Requiredvi. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

Requiredvii. Proof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredix. The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as NIT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹36,653

Important Dates

Last Activity

5 Mar 2024

Published

6 Feb 2024

Bid Opening

15 Feb 2024

Download Starts

6 Feb 2024

Download Ends

14 Feb 2024

Submission Starts

6 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: TARUNA CHAUDHARY Created Date/Time: 28-Feb-2024 01:09 PM Tender Title: Maintenance of various Sports Complexes/Golf Courses(A/R and M/O of the works at Major Dhayan Chand Sports Complex for the Year 2023-24) Sh- Water proofing of Roof, Painting, distempering, repairing of windows and other misc. works of swimming pools Tender ID: 2024_DDA_794083_1

•

Tender Inviting Authority: Executive Engineer/Sports Management Cell

•

Name of Work: Maintenance of Various Sports Complexes/Golf Courses (A/R & M/O of the works at Major Dhayan Chand Sports Complex for the Year 2023-24) Sub Head : Water proofing of Roof , Painting, distempering, repairing of windows and other misc. works of swimming pools and other area of the MDCSC. Estimated Cost : Rs. 18,32,662.00

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NIT No: 33/NIT/AE(P)/ EE/SMC/DDA/2023-24

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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 Manish Pal(GSTN-07BNYPP4201Q2Z5) 1832660.51 -50.02 915963.72 Nine Lakh Fifteen Thousand Nine Hundred and Sixty Three

•

2.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 1832660.51 -49.88 918529.45 Nine Lakh Eighteen Thousand Five Hundred and Twenty Nine

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3.00 M/S. SURENDER AND COMPANY(GSTN-NA) 1832660.51 -43.51 1035269.92 Ten Lakh Thirty Five Thousand Two Hundred and Sixty Nine

•

4.00 Mahideep Sharma(GSTN-NA) 1832660.51 -47.73 957931.65 Nine Lakh Fifty Seven Thousand Nine Hundred and Thirty One

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5.00 ROBIN POPLI(GSTN-NA) 1832660.51 -37.37 1147795.28 Eleven Lakh Fourty Seven Thousand Seven Hundred and Ninty Five

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Lowest Amount Quoted BY: M/S Manish Pal(915963.72)

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BOQ Summary Details Tender Title: Maintenance of various Sports Complexes/Golf Courses(A/R and M/O of the works at Major Dhayan Chand Sports Complex for the Year 2023-24) Sh- Water proofing of Roof, Painting, distempering, repairing of windows and other misc. works of swimming pools Tender ID: 2024_DDA_794083_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Manish Pal 915963.72 L1

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2 sandeep garg const co 918529.45 L2

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3 Mahideep Sharma 957931.65 L3

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4 M/S. SURENDER AND COMPANY 1035269.92 L4

•

5 ROBIN POPLI 1147795.28 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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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