CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/c-II South Zone.

Delhi Development Authority

EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4 | South East, Delhi

Amount: ₹13.3 LCloses: 12 Oct 2021Closed

Timeline

Published4 Oct 2021
Closed12 Oct 2021
Technical Evaluation23 Oct 2021
Financial Evaluation23 Oct 2021
Award—

Bids

15 Bids23 Oct 2021

#	Company	Status
1	A one Associates 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 Haider construction co. Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Admitted-Finance
4	M/s. A.K. Construction Co. Admitted-Finance	Admitted-Finance
5	MADHUKAR CONSTRUCTION Admitted-Finance	Admitted-Finance

Tender Value

₹13.3 L

Closing Date

12 Oct 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4

Address

OFFICE OF THE EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4, NEHRU PLACE

Work Description

Repairing the boundary wall, kerb stone, railing and laying of irrigation line network at R K Puram Sec 3 and 4

Tender Information

Tender ID

2021_DDA_651145_1

Reference Number

11/EE/HCD-4/DDA/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4

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 Performa for Earnest Money deposited declaration (.pdf)

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA (.pdf)

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

RequiredScanned copy of GST Registration (.pdf)

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

RequiredScanned copy of Certificates of work experience (if required) (.pdf)

RequiredCertificate of Registration for ESIC and EPFO. (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder (.pdf)

RequiredScanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Oct 2021

Published

4 Oct 2021

Bid Opening

13 Oct 2021

Download Starts

4 Oct 2021

Download Ends

12 Oct 2021

Submission Starts

4 Oct 2021

BOQ Preview

•

eProcurement System Government of India Created By: SANJEEV CHOPRA Created Date/Time: 23-Oct-2021 12:16 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2021_DDA_651145_1

•

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

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Name of Work: M/o completed scheme under Nazul A/C-II(SZ). Sub Head: Repairing the boundary wall, kerb stone, railing and laying of irrigation line network at R K Puram Sec 3 & 4

•

NIT No : 11/EE/HCD-4/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1330970.00 -25.65 989576.20 Nine Lakh Eighty Nine Thousand Five Hundred and Seventy Six

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2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1330970.00 -35.35 860472.11 Eight Lakh Sixty Thousand Four Hundred and Seventy Two

•

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1330970.00 -22.93 1025778.58 Ten Lakh Twenty Five Thousand Seven Hundred and Seventy Eight

•

4.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1330970.00 -28.99 945121.80 Nine Lakh Fourty Five Thousand One Hundred and Twenty One

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5.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1330970.00 -24.99 998360.60 Nine Lakh Ninty Eight Thousand Three Hundred and Sixty

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6.00 A one Associates(GSTN-07AHTPB7229C1ZE) 1330970.00 -33.34 887224.60 Eight Lakh Eighty Seven Thousand Two Hundred and Twenty Four

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7.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1330970.00 -20.90 1052797.27 Ten Lakh Fifty Two Thousand Seven Hundred and Ninty Seven

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8.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 1330970.00 -27.00 971608.10 Nine Lakh Seventy One Thousand Six Hundred and Eight

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9.00 satyavir singh(GSTN-NA) 1330970.00 -27.87 960028.66 Nine Lakh Sixty Thousand Twenty Eight

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Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(860472.11)

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BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2021_DDA_651145_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MADHUKAR CONSTRUCTION 860472.11 L1

•

2 A one Associates 887224.60 L2

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3 M/S Haider construction co. 945121.80 L3

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4 satyavir singh 960028.66 L4

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5 shashi tomar and co 971608.10 L5

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6 SANJAY KUMAR 989576.20 L6

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7 SALMAN AHMAD 998360.60 L7

•

8 Goyal Construction Company 1025778.58 L8

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9 M/s. A.K. Construction Co. 1052797.27 L9

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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