CPPP

Financial BO

Works

Civil Works

Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Vasant Kunj Sports Complex for the year 2022-23).

Delhi Development Authority

Executive Engineer/Sports Division-1/DDA | South East, Delhi

Amount: ₹24.3 LCloses: 22 Dec 2022Closed

Timeline

Published16 Dec 2022
Closed22 Dec 2022
Technical Evaluation28 Dec 2022
Financial Evaluation28 Dec 2022
Award—

Bids

5 Bids28 Dec 2022

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	M/S KEERTIMAN BUILDERS Admitted-Finance	Admitted-Finance
3	mohd juned khan Admitted-Finance	Admitted-Finance
4	S KUMAR AND COMPANY Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	Admitted-Finance
5	SHRI DATTA KRUPA ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹24.3 L

EMD Value

₹48,535

Closing Date

22 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer/Sports Division-1/DDA

Address

The Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049.

Work Description

Grouting of Swimming Pool, water proofing of roof ,repair of footpath, common areas and other miscellaneous Civil works at Vasant Kunj Sports complex.

Tender Information

Tender ID

2022_DDA_729666_1

Reference Number

44/EE/Sports Division-1/DDA/2022-23.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Executive Engineer/Sports Division-1/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi.Earnest Money Deposit Rs 48,535/- (to be deposited via NEFT/RTGS only). (.pdf)

Requiredii.Cancelled cheque of Bank. (.pdf)

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

Requirediv.Certificate of Registration for GST (.pdf)

Requiredv.Certificate of ESIC and EPFO. (.pdf)

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

Requiredvii.Proof of e-tendering fee (annually) deposited with CRB cell of DDA. (.pdf)

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

Requiredix.The tenderer is required to furnish an Undertaking (on Companys Letter Head) stating as u (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,535

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Dec 2022

Published

16 Dec 2022

Bid Opening

23 Dec 2022

Download Starts

16 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

16 Dec 2022

BOQ Preview

•

eProcurement System Government of India Created By: SATINDER PAL SINGH Created Date/Time: 28-Dec-2022 11:26 AM Tender Title: Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Vasant Kunj Sports Complex for the year 2022-23). Tender ID: 2022_DDA_729666_1

•

Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA

•

Name of Work: Maintenance of Various Sports Complexes/ Golf Courses ( A/R & M/o work at Vasant Kunj Sports Complex for the year 2022-23). Sub Head: Grouting of Swimming Pool, water proofing of roof ,repair of footpath, common areas and other miscellaneous Civil works at Vasant Kunj Sports complex. Estimated Cost : Rs. 24,26,733/-

•

NIT No.: 44/EE/Sports Division-1/DDA/2022-23.

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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

•

1.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2426732.89 -14.00 2086990.38 Twenty Lakh Eighty Six Thousand Nine Hundred and Ninty

•

2.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2426732.89 -45.90 1312862.55 Thirteen Lakh Tweleve Thousand Eight Hundred and Sixty Two

•

3.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 2426732.89 -49.88 1216278.58 Tweleve Lakh Sixteen Thousand Two Hundred and Seventy Eight

•

4.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 2426732.89 -44.40 1349263.55 Thirteen Lakh Fourty Nine Thousand Two Hundred and Sixty Three

•

5.00 mohd juned khan(GSTN-NA) 2426732.89 -53.00 1140564.51 Eleven Lakh Fourty Thousand Five Hundred and Sixty Four

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Lowest Amount Quoted BY: mohd juned khan(1140564.51)

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BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes/ Golf Courses ( A/R and M/o work at Vasant Kunj Sports Complex for the year 2022-23). Tender ID: 2022_DDA_729666_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 mohd juned khan 1140564.51 L1

•

2 S KUMAR AND COMPANY 1216278.58 L2

•

3 M/S KEERTIMAN BUILDERS 1312862.55 L3

•

4 SHRI DATTA KRUPA ENTERPRISES 1349263.55 L4

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5 CHANDRA CONSTRUCTION 2086990.38 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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