CPPP

Financial BO

Works

Civil Works

M/o completed scheme under South zone NA-II.Sub Head - Cleaning, Sweeping and Scavenging of Community Hall Cum Reading Room at Harkesh Nagar.

Delhi Development Authority

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049 | South, Delhi

Amount: ₹4.5 LCloses: 9 Jan 2025Closed

Timeline

Published3 Jan 2025
Closed9 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation28 Feb 2025
Award—

Bids

17 Bids28 Feb 2025

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	DESH RAJ BAIRWA Admitted-Finance	Admitted-Finance
3	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
4	Krishan Kumar Admitted-Finance	Admitted-Finance
5	M/S Surinder kumar banga Admitted-Finance	Admitted-Finance

Tender Value

₹4.5 L

EMD Value

₹8,977

Closing Date

9 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049

Work Description

M/o completed scheme under South zone NA-II.Sub Head - Cleaning, Sweeping and Scavenging of Community Hall Cum Reading Room at Harkesh Nagar.

Tender Information

Tender ID

2025_DDA_842506_1

Reference Number

52/EE/SMD-5/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/SZ...... (.pdf)

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter. (To be given on company letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration. (.pdf)

Required6. Scanned copy of ESI, EPF Registration. (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration.... (.pdf)

Required8 Scanned copy of Article Association and Memorandum of Association, in case of Company (if app.... (.pdf)

Required9. Scanned copy of power of attorney for authorized signatory, in case of company / partnership..... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8,977

Important Dates

Last Activity

28 Feb 2025

Published

3 Jan 2025

Bid Opening

10 Jan 2025

Download Starts

3 Jan 2025

Download Ends

9 Jan 2025

Submission Starts

3 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 28-Feb-2025 11:43 AM Tender Title: M/o completed scheme under South zone NA-II.Sub Head - Cleaning, Sweeping and Scavenging of Community Hall Cum Reading Room at Harkesh Nagar. Tender ID: 2025_DDA_842506_1

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Tender Inviting Authority: SMD-5 DDA

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Name of Work:M/o completed scheme under South zone NA-II. Sub Head :- Cleaning, Sweeping and Scavenging of Community Hall Cum Reading Room at Harkesh Nagar.

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Contract No: 52/EE/SMD-5/DDA/2024-25 Estimated Cost :- Rs. 4,48,838.00 Earnest Money :- Rs.8,977.00 Time Allowed :- 365 Days

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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)

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1.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3149819 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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2.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3150307 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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3.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3152010 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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4.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3152033 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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5.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3152179 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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6.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3152174 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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7.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3152246 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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8.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3152255 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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9.00 m/s varshney construction company (GSTN-NA) BID ID -3152001 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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10.00 Krishan Kumar (GSTN-NA) BID ID -3152248 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

•

11.00 SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -3152200 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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12.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3151933 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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13.00 VARUN LAKRA (GSTN-NA) BID ID -3152263 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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14.00 Aanya Enterprises (GSTN-NA) BID ID -3151937 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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15.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3151546 448838.00 -10.00 403954.20 Four Lakh Three Thousand Nine Hundred and Fifty Four

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Lowest Amount Quoted BY: Goyal Construction Company,S V ENTERPRISES,MOHTRAM ALI JAUHAR,SUMIT SHOKEEN,Aanya Enterprises,m/s varshney construction company,S K Associate,savita construction company,M/S Surinder kumar banga,SANJAY KUMAR,SHRI BANKEY BIHARI ENTERPRISES,DESH RAJ BAIRWA,Krishan Kumar,MOHIT BUILDERS,VARUN LAKRA(403954.20)

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BOQ Summary Details Tender Title: M/o completed scheme under South zone NA-II.Sub Head - Cleaning, Sweeping and Scavenging of Community Hall Cum Reading Room at Harkesh Nagar. Tender ID: 2025_DDA_842506_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Goyal Construction Company (BID ID -3149819) 403954.20 L1

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2 S V ENTERPRISES (BID ID -3150307) 403954.20 L1

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3 MOHTRAM ALI JAUHAR (BID ID -3151546) 403954.20 L1

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4 SUMIT SHOKEEN (BID ID -3151933) 403954.20 L1

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5 Aanya Enterprises (BID ID -3151937) 403954.20 L1

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6 m/s varshney construction company (BID ID -3152001) 403954.20 L1

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7 S K Associate (BID ID -3152010) 403954.20 L1

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8 savita construction company (BID ID -3152033) 403954.20 L1

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9 M/S Surinder kumar banga (BID ID -3152174) 403954.20 L1

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10 SANJAY KUMAR (BID ID -3152179) 403954.20 L1

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11 SHRI BANKEY BIHARI ENTERPRISES (BID ID -3152200) 403954.20 L1

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12 DESH RAJ BAIRWA (BID ID -3152246) 403954.20 L1

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13 Krishan Kumar (BID ID -3152248) 403954.20 L1

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14 MOHIT BUILDERS (BID ID -3152255) 403954.20 L1

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15 VARUN LAKRA (BID ID -3152263) 403954.20 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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