CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme (UER I,IIandIII) under Nazul A/C-II Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹8.7 CrCloses: 22 Jan 2024Closed

Timeline

Published11 Jan 2024
Closed22 Jan 2024
Technical Evaluation5 Mar 2024
Financial Evaluation5 Mar 2024
Award—

Bids

Percentage

8 Bids5 Mar 2024

#	Company	Quoted %	Amount	Rank	Status
1	Jaswant Singh Dabas L1₹3.8 CrAdmitted-Finance	-56.00%	₹3.8 Cr	L1	Admitted-Finance
2	M/S Malik Construction L2₹4.0 Cr+₹14.9 L (3.86%)Admitted-Finance	-54.30%	₹4.0 Cr+₹14.9 L (3.86%)	L2	Admitted-Finance
3	GNA CONSTRUCTION PRIVATE LIMITED L3₹4.3 Cr+₹44.1 L (11.5%)Admitted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 \| NORTH \| DELHI \| 110088	-50.96%	₹4.3 Cr+₹44.1 L (11.5%)	L3	Admitted-Finance
4	RK BROTHERS AND CO L4₹5.1 Cr+₹1.2 Cr (31.8%)Admitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	-41.99%	₹5.1 Cr+₹1.2 Cr (31.8%)	L4	Admitted-Finance
5	SATYA PARKASH AND BROS PVT LTD L5₹5.4 Cr+₹1.6 Cr (40.7%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 \| NEW DELHI \| DELHI \| 110001	-38.07%	₹5.4 Cr+₹1.6 Cr (40.7%)	L5	Admitted-Finance

Tender Value

₹8.7 Cr

EMD Value

₹17.5 L

Closing Date

22 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Providing and laying Bituminous concrete, road marking on 80m R/W Road (UER-I) from 40m R/W Road on UER-I (80m R/W)

Tender Information

Tender ID

2024_DDA_789866_1

Reference Number

56//EE/NPD-4/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Requiredii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii) Scanned copy of Certificate of Work Experience (If required). (.pdf)

Requirediv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu (.pdf)

Requiredv) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredvi) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredvii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 17,48,377.69/-. (.pdf)

Requiredviii) Scanned copy of duly notarised undertaking on a non-judicial stamp paper of Rs. 100/as per NIT (.pdf)

Requiredix) Scanned copy of undertaking on structural stability and soundness as per prescribed format formF (.pdf)

Requiredx) Documents of ownership of Batch Type hot mix plant (only batch type hot mix plant as per NIT (.pdf)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17.5 L

Important Dates

Last Activity

5 Mar 2024

Published

11 Jan 2024

Bid Opening

23 Jan 2024

Download Starts

11 Jan 2024

Download Ends

22 Jan 2024

Submission Starts

11 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 05-Mar-2024 04:41 PM Tender Title: M/o Completed Scheme (UER I,IIandIII) under Nazul A/C-II Narela Zone. Tender ID: 2024_DDA_789866_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o Completed Scheme (UER I,II&III) under Nazul A/C-II Narela Zone. SH: Providing and laying Bituminous concrete, road marking on 80m R/W Road (UER-I) from 40m R/W Road on UER-I (80m R/W)

•

Contract No: 08/SE(P&HQ)Narela/DDA/2023-24 56//EE/NPD-4/DDA/2023-24

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RK BROTHERS AND CO(GSTN-07AAQFR7345K1ZI) 87418884.81 -41.99 50711695.19 Five Crore Seven Lakh Eleven Thousand Six Hundred and Ninty Five

•

2.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 87418884.81 -38.07 54138515.48 Five Crore Fourty One Lakh Thirty Eight Thousand Five Hundred and Fifteen

•

3.00 M/s MAHAVIR PRASAD GUPTA AND SONS(GSTN-07AARFM5644D1Z3) 87418884.81 -32.90 58658071.84 Five Crore Eighty Six Lakh Fifty Eight Thousand Seventy One

•

4.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 87418884.81 -54.30 39950430.45 Three Crore Ninty Nine Lakh Fifty Thousand Four Hundred and Thirty

•

5.00 SBG Infracon Pvt. Ltd.(GSTN-07AAOCS8224P1ZJ) 87418884.81 -30.56 60703673.74 Six Crore Seven Lakh Three Thousand Six Hundred and Seventy Three

•

6.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 87418884.81 -50.96 42870221.20 Four Crore Twenty Eight Lakh Seventy Thousand Two Hundred and Twenty One

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7.00 Jaswant Singh Dabas(GSTN-NA) 87418884.81 -56.00 38464309.40 Three Crore Eighty Four Lakh Sixty Four Thousand Three Hundred and Nine

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Lowest Amount Quoted BY: Jaswant Singh Dabas(38464309.40)

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BOQ Summary Details Tender Title: M/o Completed Scheme (UER I,IIandIII) under Nazul A/C-II Narela Zone. Tender ID: 2024_DDA_789866_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Jaswant Singh Dabas 38464309.40 L1

•

2 M/S Malik Construction 39950430.45 L2

•

3 GNA CONSTRUCTION PRIVATE LIMITED 42870221.20 L3

•

4 RK BROTHERS AND CO 50711695.19 L4

•

5 SATYA PARKASH AND BROS PVT LTD 54138515.48 L5

•

6 M/s MAHAVIR PRASAD GUPTA AND SONS 58658071.84 L6

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7 SBG Infracon Pvt. Ltd. 60703673.74 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.62 MB

Work Item Documents

NIT56.pdf

Tender Documents • 1.96 MB

BOQ_830230.xls

BOQ • 0.29 MB

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