Tender ID

CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme of Nazul A/c -II under SWZ.

Delhi Development Authority

JANAKPURI | West, Delhi

Amount: ₹28.2 LCloses: 20 May 2024Closed

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Timeline

Published10 May 2024
Closed20 May 2024
Technical Evaluation5 Jun 2024
Financial Evaluation5 Jun 2024
Award—

Bids

7 Bids5 Jun 2024

#	Company	Status
1	B M CONSTRUCTION Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	M/S MANDEEP CHOUDHARY Admitted-Finance	Admitted-Finance
4	MADHUKAR CONSTRUCTION Admitted-Finance C 6 346 YAMUNA VIHAR NR HANUMAN VATIKA YAMUNA VIHAR NORTH EAST DELHI DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	Admitted-Finance
5	Rekha Mahajan Admitted-Finance	Admitted-Finance

Tender Value

₹28.2 L

EMD Value

₹56,495

Closing Date

20 May 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE/HCD-8/DDA/B-2B, Janakpuri.

Work Description

Maintenance of internal water line in parks under the jurisdiction of SD-IV/Hort./Div.-8

Tender Information

Tender ID

2024_DDA_806905_1

Reference Number

09/EE/HCD-8/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

JANAKPURI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

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

RequiredScanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. (.pdf)

RequiredScanned copy of GST Registration. (.pdf)

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

RequiredScanned copy of Certificates of Work Experience (if required). (.pdf)

RequiredProvident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

RequiredESI No. of Firm/Company. (.pdf)

RequiredScanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD etc. (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,495

Important Dates

Last Activity

5 Jun 2024

Published

10 May 2024

Bid Opening

21 May 2024

Download Starts

10 May 2024

Download Ends

20 May 2024

Submission Starts

10 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 05-Jun-2024 04:31 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_806905_1

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Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

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Name of Work: M/o Completed Scheme under Nazul A/c-II under SWZ. Sub Head : Maintenance of internal water line in parks under the jurisdiction of SD-IV/Hort Div-8.

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NIT No: 09/EE/HCD-8/DDA/2024-25

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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)

•

1.00 Rekha Mahajan (GSTN-07AVLPM9787E1ZE) BID ID -3019476 2824770.70 -52.01 1355607.60 Thirteen Lakh Fifty Five Thousand Six Hundred and Seven

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2.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3019644 2824770.70 -37.96 1752487.93 Seventeen Lakh Fifty Two Thousand Four Hundred and Eighty Seven

•

3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3020025 2824770.70 -35.53 1821129.86 Eighteen Lakh Twenty One Thousand One Hundred and Twenty Nine

•

4.00 sandeep singla (GSTN-07BEMPS2342A1ZP) BID ID -3020285 2824770.70 -45.90 1528201.11 Fifteen Lakh Twenty Eight Thousand Two Hundred and One

•

5.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3020323 2824770.70 -42.85 1614356.63 Sixteen Lakh Fourteen Thousand Three Hundred and Fifty Six

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6.00 B M CONSTRUCTION(GSTN-NA)--3019590 2824770.70 -45.46 1540630.10 Fifteen Lakh Fourty Thousand Six Hundred and Thirty

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7.00 M/S MANDEEP CHOUDHARY(GSTN-NA)--3020291 2824770.70 -54.99 1271429.43 Tweleve Lakh Seventy One Thousand Four Hundred and Twenty Nine

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Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(1271429.43)

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BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_806905_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S MANDEEP CHOUDHARY 1271429.43 L1

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2 Rekha Mahajan 1355607.60 L2

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3 sandeep singla 1528201.11 L3

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4 B M CONSTRUCTION 1540630.10 L4

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5 TRIBHUVAN NARAIN SAHU 1614356.63 L5

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6 MADHUKAR CONSTRUCTION 1752487.93 L6

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7 Goyal Construction Company 1821129.86 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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