CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under Nazul A/c-II (HZ).

Delhi Development Authority

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

Amount: ₹25.3 LCloses: 6 Feb 2025Closed

Timeline

Published31 Jan 2025
Closed6 Feb 2025
Technical Evaluation5 Mar 2025
Financial Evaluation5 Mar 2025
Award—

Bids

11 Bids5 Mar 2025

#	Company	Status
1	mohd juned khan Admitted-Finance	Admitted-Finance
2	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
3	P S Enterprises Admitted-Finance	Admitted-Finance
4	RAJ CONSTRUCTION CO. Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	Admitted-Finance
5	SALMAN AHMAD Admitted-Finance	Admitted-Finance

Tender Value

₹25.3 L

EMD Value

₹50,607

Closing Date

6 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Barbed wire fencing, repairing path, boundary wall P/L CPVC pipeline and various civil work at Distt. Park Satpula lake near Sanatan Dharam Mandir, Chirag Delhi.

Tender Information

Tender ID

2025_DDA_847121_1

Reference Number

73/EE/HCD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE/HCD-3/DDA

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 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). (.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 den (.pdf)

Required9. The copy of cancelled cheque may please be upload. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,607

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Mar 2025

Published

31 Jan 2025

Bid Opening

7 Feb 2025

Download Starts

31 Jan 2025

Download Ends

6 Feb 2025

Submission Starts

31 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 05-Mar-2025 03:58 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847121_1

•

Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Barbed wire fencing, repairing path, boundary wall P/L CPVC pipeline and various civil work at Distt. Park Satpula lake near Sanatan Dharam Mandir, Chirag Delhi.

•

NIT No: 73/EE/HCD-3/DDA/2024-25 Estimated cost: Rs. 25,30,367/- E.M.D.: Rs. 50,607/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3166275 2530367.00 -58.68 1045547.64 Ten Lakh Fourty Five Thousand Five Hundred and Fourty Seven

•

2.00 SALMAN AHMAD (GSTN-07AUFPA9019A1Z6) BID ID -3166745 2530367.00 -50.77 1245699.67 Tweleve Lakh Fourty Five Thousand Six Hundred and Ninty Nine

•

3.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3166770 2530367.00 -56.95 1089322.99 Ten Lakh Eighty Nine Thousand Three Hundred and Twenty Two

•

4.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3167222 2530367.00 -56.60 1098179.28 Ten Lakh Ninty Eight Thousand One Hundred and Seventy Nine

•

5.00 Mohit shokeen (GSTN-NA) BID ID -3167340 2530367.00 -49.66 1273786.75 Tweleve Lakh Seventy Three Thousand Seven Hundred and Eighty Six

•

6.00 Sunrise Enterprises (GSTN-NA) BID ID -3167429 2530367.00 -32.00 1720649.56 Seventeen Lakh Twenty Thousand Six Hundred and Fourty Nine

•

7.00 mohd juned khan (GSTN-NA) BID ID -3167428 2530367.00 -56.00 1113361.48 Eleven Lakh Thirteen Thousand Three Hundred and Sixty One

•

8.00 Vision Enterprises (GSTN-NA) BID ID -3167556 2530367.00 -58.99 1037703.51 Ten Lakh Thirty Seven Thousand Seven Hundred and Three

•

Lowest Amount Quoted BY: Vision Enterprises(1037703.51)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847121_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vision Enterprises (BID ID -3167556) 1037703.51 L1

•

2 P S Enterprises (BID ID -3166275) 1045547.64 L2

•

3 RAJ CONSTRUCTION CO. (BID ID -3166770) 1089322.99 L3

•

4 SUSHIL CHANDRA SAXENA (BID ID -3167222) 1098179.28 L4

•

5 mohd juned khan (BID ID -3167428) 1113361.48 L5

•

6 SALMAN AHMAD (BID ID -3166745) 1245699.67 L6

•

7 Mohit shokeen (BID ID -3167340) 1273786.75 L7

•

8 Sunrise Enterprises (BID ID -3167429) 1720649.56 L8

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

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