CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul A/c-II Dwarka Zone.

Delhi Development Authority

EE DMD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹1.1 CrCloses: 26 Oct 2020Closed

Timeline

Published15 Oct 2020
Closed26 Oct 2020
Technical Evaluation19 Nov 2020
Financial Evaluation19 Nov 2020
Award—

Bids

Percentage

9 Bids19 Nov 2020

#	Company	Quoted %	Amount	Rank	Status
1	M/S TARA CHAND SUMIT CONSTRUCTION CO. L1₹53.0 LAdmitted-Finance	-51.90%	₹53.0 L	L1	Admitted-Finance
2	R K GOEL ABHEY KUMAR JAIN L2₹61.7 L+₹8.7 L (16.4%)Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 \| GURUGRAM \| HARYANA \| 122008	-43.99%	₹61.7 L+₹8.7 L (16.4%)	L2	Admitted-Finance
3	SHOKEEN CONSTRUCTION CO. L3₹62.6 L+₹9.6 L (18.2%)Admitted-Finance	-43.14%	₹62.6 L+₹9.6 L (18.2%)	L3	Admitted-Finance
4	BISHWA MOHAN JHA L4₹62.9 L+₹10.0 L (18.8%)Admitted-Finance	-42.85%	₹62.9 L+₹10.0 L (18.8%)	L4	Admitted-Finance
5	S KUMAR AND COMPANY L5₹64.2 L+₹11.3 L (21.2%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-41.68%	₹64.2 L+₹11.3 L (21.2%)	L5	Admitted-Finance

Tender Value

₹1.1 Cr

EMD Value

₹2.2 L

Closing Date

26 Oct 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-I

Address

EE DMD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Improvement of service road of MP Road No 216 and 219 (North of Metro Corridor) Under the jurisdiction of DMD-1, Dwarka

Tender Information

Tender ID

2020_DDA_590800_1

Reference Number

26/EE/DMD-I/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE DMD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

RequiredScanned copy of unique transaction reference of RTGS/NEFT (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of work experience under eligibility (.pdf)

RequiredScanned copy of certificate of Registration for GST (.pdf)

RequiredAffidavit as per 1.2.2 at page No.10 wherever applicable (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.2 L

Important Dates

Last Activity

19 Nov 2020

Published

15 Oct 2020

Bid Opening

28 Oct 2020

Download Starts

15 Oct 2020

Download Ends

26 Oct 2020

Submission Starts

15 Oct 2020

BOQ Preview

•

eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 19-Nov-2020 05:33 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2020_DDA_590800_1

•

Tender Inviting Authority: EE SWD-6

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Name of Work:M/o various colonies under Nazul A/C-II in Dwarka S.H:-Improvement of service road of MP Road No. 216 & 219 (North of Metro Corridor) under the jurisdiction of DMD-I, Dwarka

•

Contract No: 26/EE/DMD-I/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 11009437.00 -26.99 8037989.95 Eighty Lakh Thirty Seven Thousand Nine Hundred and Eighty Nine

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2.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 11009437.00 -43.99 6166385.66 Sixty One Lakh Sixty Six Thousand Three Hundred and Eighty Five

•

3.00 CHAUDHARY CONSTRUCTION COMPANY PRIVATE LIMITED(GSTN-07AAFCC0772M1ZH) 11009437.00 -36.44 6997598.16 Sixty Nine Lakh Ninty Seven Thousand Five Hundred and Ninty Eight

•

4.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 11009437.00 -41.68 6420703.66 Sixty Four Lakh Twenty Thousand Seven Hundred and Three

•

5.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 11009437.00 -25.30 8224049.44 Eighty Two Lakh Twenty Four Thousand Fourty Nine

•

6.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 11009437.00 -43.14 6259965.88 Sixty Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Five

•

7.00 R K BUILDERS(GSTN-07AEXPD0773N1ZW) 11009437.00 -4.99 10460066.09 One Crore Four Lakh Sixty Thousand Sixty Six

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8.00 M/S TARA CHAND SUMIT CONSTRUCTION CO.(GSTN-NA) 11009437.00 -51.90 5295539.20 Fifty Two Lakh Ninty Five Thousand Five Hundred and Thirty Nine

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9.00 BISHWA MOHAN JHA(GSTN-NA) 11009437.00 -42.85 6291893.25 Sixty Two Lakh Ninty One Thousand Eight Hundred and Ninty Three

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Lowest Amount Quoted BY: M/S TARA CHAND SUMIT CONSTRUCTION CO.(5295539.20)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2020_DDA_590800_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S TARA CHAND SUMIT CONSTRUCTION CO. 5295539.20 L1

•

2 R K GOEL ABHEY KUMAR JAIN 6166385.66 L2

•

3 SHOKEEN CONSTRUCTION CO. 6259965.88 L3

•

4 BISHWA MOHAN JHA 6291893.25 L4

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5 S KUMAR AND COMPANY 6420703.66 L5

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6 CHAUDHARY CONSTRUCTION COMPANY PRIVATE LIMITED 6997598.16 L6

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7 M/S Haider construction co. 8037989.95 L7

•

8 m/s gaur construction 8224049.44 L8

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9 R K BUILDERS 10460066.09 L9

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

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 • 0.63 MB

Work Item Documents

BOQ_620532.xls

BOQ • 0.28 MB

nit26.pdf

Tender Documents • 2.30 MB

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