CPPP

Financial BO

Works

Civil Works

M/o Various colonies under Nazul A/C-II Dwarka Zone.

Delhi Development Authority

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹20.4 LCloses: 15 Sept 2023Closed

Timeline

Published4 Sept 2023
Closed15 Sept 2023
Technical Evaluation19 Sept 2023
Financial Evaluation19 Sept 2023
Award—

Bids

7 Bids19 Sept 2023

#	Company	Status
1	AMIT BHATIA Admitted-Finance	Admitted-Finance
2	bhardwaj prasad chaurasia Admitted-Finance	Admitted-Finance
3	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
4	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
5	shri. yogendrapal singh Admitted-Finance	Admitted-Finance

Tender Value

₹20.4 L

EMD Value

₹40,733

Closing Date

15 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Providing and laying of Distribution Pipe Network in Green area of DDA Housing Pkt 8 Sector-23B Dwarka.

Tender Information

Tender ID

2023_DDA_770052_1

Reference Number

26/EE/HCD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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 Performa for Additional performance security in the form of FDR Deposit Declaration (.pdf)

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

Finance

RequiredSchedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,733

Important Dates

Last Activity

19 Sept 2023

Published

4 Sept 2023

Bid Opening

16 Sept 2023

Download Starts

4 Sept 2023

Download Ends

15 Sept 2023

Submission Starts

4 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 19-Sep-2023 03:20 PM Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_770052_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of work :- M/o Various colonies under Nazul A/C-II Dwarka Zone. Sub-Head :- Providing and laying of Distribution Pipe Network in Green area of DDA Housing Pkt 8 Sector-23B Dwarka.

•

Contract No: 26/EE/HCD-VII/DDA/2023-24

•

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 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2036635.34 -41.65 1188376.52 Eleven Lakh Eighty Eight Thousand Three Hundred and Seventy Six

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2036635.34 -45.07 1118723.61 Eleven Lakh Eighteen Thousand Seven Hundred and Twenty Three

•

3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2036635.34 -48.10 1057013.57 Ten Lakh Fifty Seven Thousand Thirteen

•

4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2036635.34 -54.90 918522.39 Nine Lakh Eighteen Thousand Five Hundred and Twenty Two

•

5.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2036635.34 -37.99 1262917.36 Tweleve Lakh Sixty Two Thousand Nine Hundred and Seventeen

•

6.00 Mohit shokeen(GSTN-NA) 2036635.34 -47.40 1071270.01 Ten Lakh Seventy One Thousand Two Hundred and Seventy

•

Lowest Amount Quoted BY: AMIT BHATIA(918522.39)

•

BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_770052_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AMIT BHATIA 918522.39 L1

•

2 shri. yogendrapal singh 1057013.57 L2

•

3 Mohit shokeen 1071270.01 L3

•

4 Goyal Construction Company 1118723.61 L4

•

5 TRIBHUVAN NARAIN SAHU 1188376.52 L5

•

6 bhardwaj prasad chaurasia 1262917.36 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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