CPPP

Financial BO

Works

Civil Works

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

Delhi Development Authority

Dwarka | South West, Delhi

Amount: ₹1.4 CrCloses: 6 Dec 2024Closed

Timeline

Published28 Nov 2024
Closed6 Dec 2024
Technical Evaluation25 Jan 2025
Financial Evaluation25 Jan 2025
Award—

Bids

Percentage

3 Bids25 Jan 2025

#	Company	Quoted %	Amount	Rank	Status
1	ASHISH CHHIKARA L1₹68.1 LAdmitted-Finance	-53.01%	₹68.1 L	L1	Admitted-Finance
2	Kamla Electriculs And Engineering Co. L2₹79.5 L+₹11.4 L (16.8%)Admitted-Finance	-45.13%	₹79.5 L+₹11.4 L (16.8%)	L2	Admitted-Finance
3	R K GOEL ABHEY KUMAR JAIN L3₹82.6 L+₹14.5 L (21.3%)Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 \| GURUGRAM \| HARYANA \| 122008	-42.99%	₹82.6 L+₹14.5 L (21.3%)	L3	Admitted-Finance

Tender Value

₹1.4 Cr

EMD Value

₹2.9 L

Closing Date

6 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,DPD-1,DWARKA ZONE, DDA

Address

EE,DPD-1,DWARKA ZONE, DDA

Work Description

Repair/ Maintenance of internal road at Loknayakpuram (Bakkarwala).

Tender Information

Tender ID

2024_DDA_837137_1

Reference Number

08/EE/DPD-1/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

75 days

Location

Dwarka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD (.pdf)

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of the Tender Acceptance Letter (to be given on the Companys Letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration (.pdf)

Required6. Scanned copy of ESI, EPF Registration (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board (.pdf)

Required8. Scanned copy of the Turnover Certificate in each year duly certified by a Chartered Accountant (.pdf)

Required9. Net worth certificate of a minimum 10per of the estimated cost put to tender issued by a certifie (.pdf)

Required10. Scanned copy of the profit /loss account of the agency during the last five years (non-DDA (.pdf)

Required11. Scanned copy of the Certificate of Work Experience as required under Para No. 1 on page 4. (.pdf)

Required12. Cancelled bankers cheque. (.pdf)

Required13. The agency must submit an undertaking on a non-judicial stamp paper that the agency has not been (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.9 L

Important Dates

Last Activity

25 Jan 2025

Published

28 Nov 2024

Bid Opening

7 Dec 2024

Download Starts

28 Nov 2024

Download Ends

6 Dec 2024

Submission Starts

28 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: ANURAG YADAV Created Date/Time: 25-Jan-2025 01:22 PM Tender Title: M/o various colonies under Nazul A/C-II,Dwarka Zone. Tender ID: 2024_DDA_837137_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of work : M/o various colonies under Nazul a/c-II in Dwarka. Sub Head: Repair/ Maintenance of internal road at Loknayakpuram (Bakkarwala).

•

Contract No: 08/EE/DPD-1/DDA//2024-25.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 R K GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -3132233 14485265.00 -42.99 8258049.58 Eighty Two Lakh Fifty Eight Thousand Fourty Nine

•

2.00 Kamla Electriculs And Engineering Co. (GSTN-NA) BID ID -3132664 14485265.00 -45.13 7948064.91 Seventy Nine Lakh Fourty Eight Thousand Sixty Four

•

3.00 ASHISH CHHIKARA (GSTN-NA) BID ID -3132260 14485265.00 -53.01 6806626.02 Sixty Eight Lakh Six Thousand Six Hundred and Twenty Six

•

Lowest Amount Quoted BY: ASHISH CHHIKARA(6806626.02)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II,Dwarka Zone. Tender ID: 2024_DDA_837137_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASHISH CHHIKARA (BID ID -3132260) 6806626.02 L1

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2 Kamla Electriculs And Engineering Co. (BID ID -3132664) 7948064.91 L2

•

3 R K GOEL ABHEY KUMAR JAIN (BID ID -3132233) 8258049.58 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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 • 1.36 MB

Work Item Documents

NIT08.pdf

Tender Documents • 2.28 MB

BOQ_879885.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ASHISH CHHIKARA

L1₹68.1 LAdmitted-Finance

Kamla Electriculs And Engineering Co.

L2₹79.5 L+₹11.4 L (16.8%)Admitted-Finance

R K GOEL ABHEY KUMAR JAIN

L3₹82.6 L+₹14.5 L (21.3%)Admitted-Finance

N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008