CPPP

Financial BO

Works

Civil Works

M/o completed scheme under nazul A/C-II

Delhi Development Authority

ROHINI | North West, Delhi

Amount: ₹20.2 LCloses: 27 Dec 2024Closed

Timeline

Published20 Dec 2024
Closed27 Dec 2024
Technical Evaluation7 Jan 2025
Financial Evaluation7 Jan 2025
Award—

Bids

2 Bids7 Jan 2025

#	Company	Status
1	RAJIV GARG SUPPLIER AND CONTRACTOR Admitted-Finance	Admitted-Finance
2	Rahul Kumar jha Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹20.2 L

EMD Value

₹40,372

Closing Date

27 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RMD-8,ROHINI ZONE,DDA

Address

EE,RMD-8,ROHINI ZONE,DDA

Work Description

Cleaning, sweeping and sprinkling of water on various roads in Sector-29and 30(pt.), Rohini and cleaning of internal sewer lines of Pkt. A-7, A-8and B-7 Sector-17, Rohini.

Tender Information

Tender ID

2024_DDA_840671_1

Reference Number

19/EE/RMD-8/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

ROHINI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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 ret (.pdf)

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

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

Requiredvii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 40,372/-/- (.pdf)

Requiredviii) Scanned copy of undertaking (Not older than 30 days from the last date of bid submission) on (.pdf)

Requiredix) Undertaking for minimum wages that he will make payments to his staff as per minimum rates of (.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

₹40,372

Important Dates

Last Activity

7 Jan 2025

Published

20 Dec 2024

Bid Opening

28 Dec 2024

Download Starts

20 Dec 2024

Download Ends

27 Dec 2024

Submission Starts

20 Dec 2024

BOQ Preview

•

eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 07-Jan-2025 10:30 AM Tender Title: M/o completed scheme under nazul A/C-II Tender ID: 2024_DDA_840671_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o completed scheme under nazul A/C-II Sub Head : Cleaning, sweeping & sprinkling of water on various roads in Sector-29 & 30(pt.), Rohini and cleaning of internal sewer lines of Pkt. A-7, A-8 & B-7 Sector-17, Rohini.

•

Contract No: 19/EE/RMD-8/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 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3145079 2018614.98 -67.97 646562.38 Six Lakh Fourty Six Thousand Five Hundred and Sixty Two

•

Lowest Amount Quoted BY: RAJIV GARG SUPPLIER AND CONTRACTOR(646562.38)

•

BOQ Summary Details Tender Title: M/o completed scheme under nazul A/C-II Tender ID: 2024_DDA_840671_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3145079) 646562.38 L1

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

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Company

RAJIV GARG SUPPLIER AND CONTRACTOR

Admitted-Finance

Rahul Kumar jha

Rejected-Technical