CPPP

Financial BO

Works

Miscellaneous Works

Maintenance of Saket Sports Complex, DDA.

Delhi Development Authority

SAKET SPORTS COMPLEX | South, Delhi

Amount: ₹37.2 LCloses: 28 Dec 2020Closed

Timeline

Published19 Dec 2020
Closed28 Dec 2020
Technical Evaluation20 Jan 2021
Financial Evaluation20 Jan 2021
Award—

Bids

10 Bids20 Jan 2021

#	Company	Status
1	GAURAV ENTERPRISES Admitted-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 \| DURG \| CHHATTISGARH \| 490021	Admitted-Finance
2	Gayatri Webtech Private Limited Admitted-Finance 301 RG TRADE TOWER NETAJI SUBHASH PLACE PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
3	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
4	SUNIL KUMAR KHATRI Admitted-Finance	Admitted-Finance
5	ALEENA ENTERPRISES Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED

Tender Value

₹37.2 L

EMD Value

₹74,362

Closing Date

28 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

SO HORTI

Address

SAKET SPORTS COMPLEX

Work Description

Providing of 20 Nos. Beldar (Unskilled) for day to day maintenance of green areas at SSC.

Tender Information

Tender ID

2020_DDA_604504_1

Reference Number

N.I.T. NO.14./SSC/DDA/2020-21

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

365 days

Location

SAKET SPORTS COMPLEX

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

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

Requiredii. Scanned copy of Tender Application Form (.pdf)

Requirediii. Scanned copy of reference of RTGS/NEFT/IMPS or any other mode (EMD) (.pdf)

Requirediv. Scanned copy of PAN No. (.pdf)

Requiredv. Scanned copy of GST Registration (.pdf)

Requiredvi. Scanned copy of ESI, EPF Registration (.pdf)

Requiredvii. Scanned copy of Proof of requisite fee deposited with Contractors Registration Board of DDA. (.pdf)

Requiredviii. Scanned copy of Turnover Certificate duly audited and certified by Chartered Accountan........ (.pdf)

Requiredix. Scanned copy of satisfactory completion certificates for each type of category as per....... (.pdf)

Requiredx. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not....... (.pdf)

Requiredxi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI,......... (.pdf)

Requiredxii. Any other documents required as per clauses of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹74,362

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2021

Published

19 Dec 2020

Bid Opening

30 Dec 2020

Download Starts

19 Dec 2020

Download Ends

28 Dec 2020

Submission Starts

19 Dec 2020

BOQ Preview

•

Amount

•

Providing of 20 Nos. Beldar (Unskilled) for day to day maintenance of green areas at SSC (Total 20 Nos. x 12 Months = 240 Nos.) Note :- * The quoted rate should be Monthly basis. * Rates notified by GNCTD shall be considered in the estimate.

•

SUNIL KUMAR KHATRI

•

GAURAV ENTERPRISES

•

HIGH COMMAND

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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