CPPP

Financial BO

Works

Civil Works

Maintenance of Various Sports complexes/Golf Courses (A/R and M/O of works at Saket Sports Complex for the year 2024-25).

Delhi Development Authority

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI | Shahdara, Delhi

Amount: ₹25.1 LCloses: 21 Aug 2024Closed

Timeline

Published13 Aug 2024
Closed21 Aug 2024
Technical Evaluation4 Sept 2024
Financial Evaluation4 Sept 2024
Award—

Bids

8 Bids4 Sept 2024

#	Company	Status
1	ARJUN KUMAR Admitted-Finance	Admitted-Finance
2	Bahl Constructions Admitted-Finance	Admitted-Finance
3	M/S. SURENDER AND COMPANY Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	Admitted-Finance
4	RAJ CONSTRUCTION CO. Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	Admitted-Finance
5	SHREE SUDERSHANA ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹25.1 L

EMD Value

₹50,220

Closing Date

21 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SD-2/DDA

Address

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Work Description

Providing and fixing of fibre sheet around fencing of open play courts, mosaic tiles, fixing kerb stone around jogging track and other misc. civil works at Saket Sports Complex.

Tender Information

Tender ID

2024_DDA_821236_1

Reference Number

17/EE/Sports Division - 2/DDA/2024-25(Re-Invited)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money Deposit Rs. 50,220/- (To be deposited in the form of RTGS/NEFT only)..... (.pdf)

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

Requirediii. Cancelled Bankers Cheque. (.pdf)

Requirediv. Permanent Account Number (PAN). (.pdf)

Requiredv. Certificate of Registration for GST. (.pdf)

Requiredvi. Certificate of registration for ESIC and EPFO. (.pdf)

Requiredvii. The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA. (.pdf)

Requiredviii. Proof of registration in Contractors Registration Board (CRB) of DDA....... (.pdf)

Requiredix. Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

RequiredThe tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as under.... (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,220

Important Dates

Last Activity

4 Sept 2024

Published

13 Aug 2024

Bid Opening

22 Aug 2024

Download Starts

13 Aug 2024

Download Ends

21 Aug 2024

Submission Starts

13 Aug 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 04-Sep-2024 04:24 PM Tender Title: Maintenance of Various Sports complexes/Golf Courses (A/R and M/O of works at Saket Sports Complex for the year 2024-25). Tender ID: 2024_DDA_821236_1

•

Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.

•

Name of Work: Maintenance of Various Sports complexes/Golf Courses (A/R & M/O of works at Saket Sports Complex for the year 2024-25). Sub. Head:- Providing and fixing of fibre sheet around fencing of open play courts , mosaic tiles, fixing kerb stone around jogging track and other misc. civil works at Saket Sports Complex.

•

NIT No: 17/EE/Sports Division No.2/DDA/2024-25 (Re-Invited)

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3073721 2511001.20 -37.99 1557071.72 Fifteen Lakh Fifty Seven Thousand Seventy One

•

2.00 Bahl Constructions (GSTN-07AAAFB6501F1Z1) BID ID -3074010 2511001.20 -40.00 1506600.60 Fifteen Lakh Six Thousand Six Hundred

•

3.00 Urban Wall Infra Pvt Ltd(GSTN-NA)--3073927 2511001.20 -31.99 1707731.78 Seventeen Lakh Seven Thousand Seven Hundred and Thirty One

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4.00 M/S. SURENDER AND COMPANY(GSTN-NA)--3073952 2511001.20 -32.71 1689652.57 Sixteen Lakh Eighty Nine Thousand Six Hundred and Fifty Two

•

5.00 ARJUN KUMAR(GSTN-NA)--3073970 2511001.20 -35.67 1615326.94 Sixteen Lakh Fifteen Thousand Three Hundred and Twenty Six

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6.00 SHREE SUDERSHANA ENTERPRISES(GSTN-NA)--3073139 2511001.20 -51.51 1217584.38 Tweleve Lakh Seventeen Thousand Five Hundred and Eighty Four

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Lowest Amount Quoted BY: SHREE SUDERSHANA ENTERPRISES(1217584.38)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports complexes/Golf Courses (A/R and M/O of works at Saket Sports Complex for the year 2024-25). Tender ID: 2024_DDA_821236_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHREE SUDERSHANA ENTERPRISES 1217584.38 L1

•

2 Bahl Constructions 1506600.60 L2

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3 RAJ CONSTRUCTION CO. 1557071.72 L3

•

4 ARJUN KUMAR 1615326.94 L4

•

5 M/S. SURENDER AND COMPANY 1689652.57 L5

•

6 Urban Wall Infra Pvt Ltd 1707731.78 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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