CPPP

Financial BO

Works

Civil Works

Providing of 02 No. Skilled Manpower at MDCSC

Delhi Development Authority

Major Dhyan Chand Sports Complex | North West, Delhi

Amount: ₹5.9 LCloses: 1 Oct 2024Closed

Timeline

Published23 Sept 2024
Closed1 Oct 2024
Technical Evaluation12 Nov 2024
Financial Evaluation12 Nov 2024
Award—

Bids

5 Bids12 Nov 2024

#	Company	Status
1	E-Tech Communication Admitted-Finance 603 POCKET 1 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 \| NORTH DELHI \| DELHI \| 110040	Admitted-Finance
2	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	Rama Krishna Enterprises Admitted-Finance	Admitted-Finance
4	ANCHOR SECURITY AND INVESTIGATIVE SERVICES Rejected-Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Rejected-Technical Completion certificate not verified
5	VANSH ENTERPRISES Rejected-Technical 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Rejected-Technical Completion certificate not verified

Tender Value

₹5.9 L

EMD Value

₹11,831

Closing Date

1 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

RE (Civil)

Address

Major Dhyan Chand Sports Complex, Ashok Vihar, Delhi

Work Description

Providing of 02 No. Skilled Manpower at MDCSC

Tender Information

Tender ID

2024_DDA_827448_1

Reference Number

NIT No.05/MDCSC/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Major Dhyan Chand Sports Complex

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (To be given on Company Letter Head) (.pdf)

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of reference of RTGS/NEFT/IMPS or any other mode for payment of EMD (.pdf)

RequiredScanned copy of PAN No (.pdf)

RequiredScanned copy of GST registration and latest return filed (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

RequiredScanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

RequiredScanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having (.pdf)

RequiredScanned copy of completion certificate showing similar works completed during the last seven yea (.pdf)

RequiredNetworth certificate w.r.t. latest audited balance sheet of minimum 15 perc of the estimated cost pu (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as (.pdf)

RequiredScanned copy profit /loss account of the agency during the last five years ending 31st March 2 (.pdf)

RequiredLetter of Integrity Pact (.pdf)

RequiredAny other document required as per clauses of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,831

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Nov 2024

Published

23 Sept 2024

Bid Opening

3 Oct 2024

Download Starts

23 Sept 2024

Download Ends

1 Oct 2024

Submission Starts

23 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRABHAV SHARMA Created Date/Time: 12-Nov-2024 05:48 PM Tender Title: Providing of 02 No. Skilled Manpower at MDCSC Tender ID: 2024_DDA_827448_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: Maintenance of MDCSC, DDA SH: Providing of 02 No. Skilled Manpower at MDCSC.

•

NIT No: 05/MDCSC/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 E-Tech Communication (GSTN-07AQQPS0945L1Z5) BID ID -3096950 591552.00 5.00 621129.60 Six Lakh Twenty One Thousand One Hundred and Twenty Nine

•

2.00 HIGH COMMAND (GSTN-07AESPB5470P1ZV) BID ID -3097151 591552.00 14.00 674369.28 Six Lakh Seventy Four Thousand Three Hundred and Sixty Nine

•

3.00 Rama Krishna Enterprises (GSTN-NA) BID ID -3094704 591552.00 5.00 621129.60 Six Lakh Twenty One Thousand One Hundred and Twenty Nine

•

Lowest Amount Quoted BY: Rama Krishna Enterprises,E-Tech Communication(621129.60)

•

BOQ Summary Details Tender Title: Providing of 02 No. Skilled Manpower at MDCSC Tender ID: 2024_DDA_827448_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rama Krishna Enterprises (BID ID -3094704) 621129.60 L1

•

2 E-Tech Communication (BID ID -3096950) 621129.60 L1

•

3 HIGH COMMAND (BID ID -3097151) 674369.28 L2

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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