CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II Hort. Zone SH - Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to Okhla barrage area.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹28.2 LCloses: 18 Mar 2024Closed

Timeline

Published12 Mar 2024
Closed18 Mar 2024
Technical Evaluation30 Mar 2024
Financial Evaluation30 Mar 2024
Award—

Bids

2 Bids30 Mar 2024

#	Company	Status
1	S.V. AND SONS Admitted-Finance	Admitted-Finance
2	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance

Tender Value

₹28.2 L

EMD Value

₹56,449

Closing Date

18 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-9/DDA

Work Description

M/o Completed scheme under NA-II Hort. Zone SH - Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to Okhla barrage area.

Tender Information

Tender ID

2024_DDA_800053_1

Reference Number

71/EE/HCD-9/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. having a (.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 if required. (.pdf)

RequiredScanned copy of certificate of Registration under GST Act and acknowledgement of up to date filed re (.pdf)

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

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

RequiredScanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit (.pdf)

Requiredhe bidder must upload ownership documents of 02 nos. water sprinkler tanker (BS-6 model CNG) registe (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head as under I/We undertake and conf (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,449

Important Dates

Last Activity

30 Mar 2024

Published

12 Mar 2024

Bid Opening

19 Mar 2024

Download Starts

12 Mar 2024

Download Ends

18 Mar 2024

Submission Starts

12 Mar 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 30-Mar-2024 05:14 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone SH - Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to Okhla barrage area. Tender ID: 2024_DDA_800053_1

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Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Completed scheme under NA-II Hort. Zone SH:- Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to Okhla barrage area.

•

NIT No: 71/EE/HCD-9/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -2988030 2822445.00 -7.00 2624873.85 Twenty Six Lakh Twenty Four Thousand Eight Hundred and Seventy Three

•

2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -2988044 2822445.00 -8.00 2596649.40 Twenty Five Lakh Ninty Six Thousand Six Hundred and Fourty Nine

•

Lowest Amount Quoted BY: S.V. AND SONS(2596649.40)

•

BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone SH - Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to Okhla barrage area. Tender ID: 2024_DDA_800053_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S.V. AND SONS 2596649.40 L1

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2 SANJEEV KUMAR 2624873.85 L2

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

S.V. AND SONS

Admitted-Finance

SANJEEV KUMAR

Admitted-Finance

0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242