CPPP

Financial BO

Works

Miscellaneous Works

Maintenance of Various Sports Complexes/ Golf Courses (M/o PVSC.)

Delhi Development Authority

PASCHIM VIHAR SPORTS COMPLEX | West, Delhi

Amount: ₹16.0 LCloses: 14 Dec 2020Closed

Timeline

Published5 Dec 2020
Closed14 Dec 2020
Technical Evaluation30 Dec 2020
Financial Evaluation30 Dec 2020
Award—

Bids

6 Bids30 Dec 2020

#	Company	Status
1	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
2	SUNIL KUMAR KHATRI Admitted-Finance	Admitted-Finance
3	ALEENA ENTERPRISES Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED
4	E-Tech Communication Rejected-Technical 603 POCKET 1 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 \| NORTH DELHI \| DELHI \| 110040	Rejected-Technical TECHNICALLY DISQUALIFIED
5	GOOD LUCK ENTERPRISES Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED

Tender Value

₹16.0 L

EMD Value

₹32,059

Closing Date

14 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER (SPORTS)

Address

SIRI FORT SPORTS COMPLEX

Work Description

Providing of 09 Nos. Beldar (Un-skilled) for day to day maintenance of green areas at PVSC/DDA.

Tender Information

Tender ID

2020_DDA_601187_1

Reference Number

17/PVSC/DDA/2020-21 (Re-invited)

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

PASCHIM VIHAR 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

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 (EMD) (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of GST Registration (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

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

RequiredScanned copy of Turnover Certificate duly audited and certified by C.A. having valid UDIN (.pdf)

RequiredScanned copy of satisfactory completion certificates for each type of category as per BOQ (.pdf)

Requiredx. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- as per clause 7 of NIT (.pdf)

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

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

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹32,059

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Dec 2020

Published

5 Dec 2020

Bid Opening

16 Dec 2020

Download Starts

5 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

5 Dec 2020

BOQ Preview

•

Amount

•

Providing of 09 Nos. Beldar (Un-skilled) for day to day maintenance of green areas at PVSC/DDA (09 nos x 12 months = 108 nos.)

•

SUNIL KUMAR KHATRI

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

Ready to Participate?

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