CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/C-II (H.Z.)

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹27.3 LCloses: 12 Oct 2023Closed

Timeline

Published4 Oct 2023
Closed12 Oct 2023
Technical Evaluation26 Oct 2023
Financial Evaluation26 Oct 2023
Award—

Bids

6 Bids26 Oct 2023

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	Divyansh Builders Admitted-Finance	Admitted-Finance
3	Mls Reliable Builders Admitted-Finance	Admitted-Finance
4	AMIT ASSOCIATES Rejected-Technical	Rejected-Technical Technically Rejected
5	Goyal Construction Company Rejected-Technical 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Rejected-Technical Technically Rejected

Tender Value

₹27.3 L

EMD Value

₹54,675

Closing Date

12 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of sub-division-III/HCD-3 for 9 months.

Tender Information

Tender ID

2023_DDA_774552_1

Reference Number

23/EE/HCD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

270 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

Required7. Scanned copy of valid Certificate of registration with EPFO and ESIC. (.pdf)

Required8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declarati (.pdf)

Required10. The copy of cancelled cheque may please be upload. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,675

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Oct 2023

Published

4 Oct 2023

Bid Opening

13 Oct 2023

Download Starts

4 Oct 2023

Download Ends

12 Oct 2023

Submission Starts

4 Oct 2023

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 26-Oct-2023 05:39 PM Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2023_DDA_774552_1

•

Tender Inviting Authority: Executive Engineer/HCD-3/DDA

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Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head : Day to day repair and maintenance of existing water pipelines in various park of DDA under the Jurisdiction of Sub Division-III/HCD-3 for 9 months.

•

NIT No: 23/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 27,33,743/- EMD : Rs. 54,675/- Time allowed: 270 days (9 months)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2733743.00 -37.89 1697927.78 Sixteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Seven

•

2.00 CHANDRA CONSTRUCTION(GSTN-NA) 2733743.00 -54.32 1248773.80 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Seventy Three

•

3.00 Mls Reliable Builders(GSTN-NA) 2733743.00 -54.76 1236745.33 Tweleve Lakh Thirty Six Thousand Seven Hundred and Fourty Five

•

Lowest Amount Quoted BY: Mls Reliable Builders(1236745.33)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) Tender ID: 2023_DDA_774552_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mls Reliable Builders 1236745.33 L1

•

2 CHANDRA CONSTRUCTION 1248773.80 L2

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3 Divyansh Builders 1697927.78 L3

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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