CPPP

Financial BO

Works

Civil Works

Development of new parks/ green belts.

Delhi Development Authority

Keshopur | West, Delhi

Amount: ₹48.6 LCloses: 21 Feb 2024Closed

Timeline

Published16 Feb 2024
Closed21 Feb 2024
Technical Evaluation27 Feb 2024
Financial Evaluation27 Feb 2024
Award—

Bids

6 Bids27 Feb 2024

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	KAPOOR ENTERPRISES Admitted-Finance	Admitted-Finance
3	Om Construction Co. Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 \| JODHPUR \| RAJASTHAN \| 342606	Admitted-Finance
4	sandeep garg const co Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
5	Sh.sanjay garg Admitted-Finance	Admitted-Finance

Tender Value

₹48.6 L

EMD Value

₹97,237

Closing Date

21 Feb 2024, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B2B,JANAKPURI, NEW DELHI

Work Description

Construction of Moorum Path and repair of boundary wall and boundary wall fencing at Community Park at Keshopur, opposite Keshopur Fruits and Vegetables Market (Part-A).

Tender Information

Tender ID

2024_DDA_795829_1

Reference Number

120/EE/HCD-VIII/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Keshopur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT as per NIT. (.pdf)

Required2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) as per NIT. (.pdf)

Required3. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. (.pdf)

Required4. Scanned copy of GST Registration. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

Required6. Scanned copy of Certificates of Work Experience (if required). (.pdf)

Required7. Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required8. ESI No. of Firm/Company. (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of FDR as per NIT. (.pdf)

Required10. Scanned copy of cancelled Cheque for the purpose of release of all payments as per NIT. (.pdf)

Finance

Requiredprice Bids (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹97,237

Important Dates

Last Activity

27 Feb 2024

Published

16 Feb 2024

Bid Opening

22 Feb 2024

Download Starts

16 Feb 2024

Download Ends

21 Feb 2024

Submission Starts

16 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 27-Feb-2024 12:23 PM Tender Title: Development of new parks/ green belts. Tender ID: 2024_DDA_795829_1

•

Tender Inviting Authority: HCD-VIII

•

Name of work :Development of new parks/ green belts. Sub-Head :Construction of Moorum Path and repair of boundary wall and boundary wall fencing at Community Park at Keshopur, opposite Keshopur Fruits & Vegetables Market (Part-A).

•

NIT No. : 120/EE/HCD-8/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 4861846.57 -39.02 2964754.00 Twenty Nine Lakh Sixty Four Thousand Seven Hundred and Fifty Four

•

2.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 4861846.57 -27.86 3507336.00 Thirty Five Lakh Seven Thousand Three Hundred and Thirty Six

•

3.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 4861846.57 -47.50 2552470.00 Twenty Five Lakh Fifty Two Thousand Four Hundred and Seventy

•

4.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 4861846.57 -47.88 2533995.00 Twenty Five Lakh Thirty Three Thousand Nine Hundred and Ninty Five

•

5.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 4861846.57 -40.60 2887937.00 Twenty Eight Lakh Eighty Seven Thousand Nine Hundred and Thirty Seven

•

6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 4861846.57 -43.54 2744999.00 Twenty Seven Lakh Fourty Four Thousand Nine Hundred and Ninty Nine

•

Lowest Amount Quoted BY: sandeep garg const co(2533995.00)

•

BOQ Summary Details Tender Title: Development of new parks/ green belts. Tender ID: 2024_DDA_795829_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 sandeep garg const co 2533995.00 L1

•

2 Sh.sanjay garg 2552470.00 L2

•

3 Goyal Construction Company 2744999.00 L3

•

4 KAPOOR ENTERPRISES 2887937.00 L4

•

5 Om Construction Co. 2964754.00 L5

•

6 Vardhman Infra 3507336.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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