CPPP

Financial BO

Works

Civil Works

M/o various schemes under N/A -II/East Zone.

Delhi Development Authority

EE/EMD-7/DDA, Sarita vihar New Delhi | South, Delhi

Amount: ₹19.4 LCloses: 27 May 2024Closed

Timeline

Published22 May 2024
Closed27 May 2024
Technical Evaluation11 Jun 2024
Financial Evaluation11 Jun 2024
Award—

Bids

4 Bids11 Jun 2024

#	Company	Status
1	KAPIL TANWAR Admitted-Finance	Admitted-Finance
2	R K BUILDERS Admitted-Finance	Admitted-Finance
3	SANJEEV KUMAR Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	Admitted-Finance
4	SH SAMAN MEHBOOB Admitted-Finance	Admitted-Finance

Tender Value

₹19.4 L

EMD Value

₹38,834

Closing Date

27 May 2024, 3:40 pmClosed

Tender Inviting Organisation

Name

EE/EMD-7/DDA

Address

EE/EMD-7/DDA, Sarita vihar New Delhi

Work Description

Supply of drinking water through water tankers at Pocket 9A and Pocket 9B, Jasola. (Whenever required)

Tender Information

Tender ID

2024_DDA_808421_1

Reference Number

32/EE/EMD-7/EZ/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

EE/EMD-7/DDA, Sarita vihar New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Unique transaction reference (UTR) against EMD. (.pdf)

Required2.Valid Enlistment Order of the Contractor. In case of partnership, firm Power of Attorney shall als (.pdf)

Required3. Certificate of Registration for under GST (Permanent or Provisional) (.pdf)

Required4. Tender Acceptance letter on company letterhead. (.pdf)

Required5.i.Affidavit on Rs. 100 Stamp Paper as per Para 8.1 of P-10(Latest Stamp paper as per Article 4 (.pdf)

Required5.ii.shall be available with Affidavit for each work separately which must be notarized by the CA (.pdf)

Required6.The tenderer should ensure before tendering in DDA that requisite fee for e-tender processing,CRB. (.pdf)

Required7.Registration with EPFO,ESIC, or proof of applying thereof from the date of issue of letter of accp (.pdf)

Required8.Scanned copy ownership proof for two (02) numbers of tankers with stainless steel body having min (.pdf)

Required9.Scanned copy of necessary test report regarding disinfection of water tanker is to be uploaded th (.pdf)

Finance

RequiredBOQ./Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹38,834

Important Dates

Last Activity

11 Jun 2024

Published

22 May 2024

Bid Opening

28 May 2024

Download Starts

22 May 2024

Download Ends

27 May 2024

Submission Starts

22 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 11-Jun-2024 12:12 PM Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2024_DDA_808421_1

•

Tender Inviting Authority: EE/EMD-7/DDA

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Name of Work: M/o various schemes under NA-II East Zone. SH:-:Supply of drinking water through water tankers at Pocket 9A & Pocket 9B, Jasola. (Whenever required)

•

Contract No: 32/EE/EMD-7/DDA/EZ/2023-24 Estimated Cost put to tender Rs. 19,41,722.40 Time Allowed: 365 (Three Hundred Sixty Five) Days

•

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 BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3024118 1941722.40 21.00 2349484.10 Twenty Three Lakh Fourty Nine Thousand Four Hundred and Eighty Four

•

2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3024294 1941722.40 25.00 2427153.00 Twenty Four Lakh Twenty Seven Thousand One Hundred and Fifty Three

•

3.00 KAPIL TANWAR(GSTN-NA)--3024246 1941722.40 30.00 2524239.12 Twenty Five Lakh Twenty Four Thousand Two Hundred and Thirty Nine

•

4.00 SH SAMAN MEHBOOB(GSTN-NA)--3024314 1941722.40 11.86 2172010.68 Twenty One Lakh Seventy Two Thousand Ten

•

Lowest Amount Quoted BY: SH SAMAN MEHBOOB(2172010.68)

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BOQ Summary Details Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2024_DDA_808421_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SH SAMAN MEHBOOB 2172010.68 L1

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2 R K BUILDERS 2349484.10 L2

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3 SANJEEV KUMAR 2427153.00 L3

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4 KAPIL TANWAR 2524239.12 L4

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

KAPIL TANWAR

Admitted-Finance

R K BUILDERS

Admitted-Finance

SANJEEV KUMAR

Admitted-Finance

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

SH SAMAN MEHBOOB

Admitted-Finance