CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II Hort. Zone. SH - Repair of footpath, laying water pipeline and other misc. civil works in park near Sagar apartment, I.P Extn.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹20.2 LCloses: 16 Sept 2023Closed

Timeline

Published6 Sept 2023
Closed16 Sept 2023
Technical Evaluation30 Sept 2023
Financial Evaluation30 Sept 2023
Award—

Bids

7 Bids30 Sept 2023

#	Company	Status
1	Adhunik Builders Admitted-Finance	Admitted-Finance
2	Amit Builders Admitted-Finance	Admitted-Finance
3	amit kumar Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD	Admitted-Finance
4	DEEPAK PUNDHIR Admitted-Finance	Admitted-Finance
5	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance

Tender Value

₹20.2 L

EMD Value

₹40,370

Closing Date

16 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-2/DDA

Work Description

M/o Completed scheme under NA-II Hort. Zone. SH - Repair of footpath, laying water pipeline and other misc. civil works in park near Sagar apartment, I.P Extn.

Tender Information

Tender ID

2023_DDA_770381_1

Reference Number

25/EE / HCD-2/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

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

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

RequiredScanned copy of Certificate of Registration for GST in Delhi or Undertaking If the bidder has not ob (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head). (.pdf)

RequiredScanned copy of Certificates of work experience (if required). (.pdf)

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

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

RequiredAffidavit duly notarized as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of app (.pdf)

RequiredScanned copy of cancelled cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,370

Important Dates

Last Activity

30 Sept 2023

Published

6 Sept 2023

Bid Opening

18 Sept 2023

Download Starts

6 Sept 2023

Download Ends

16 Sept 2023

Submission Starts

6 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 30-Sep-2023 12:12 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone. SH - Repair of footpath, laying water pipeline and other misc. civil works in park near Sagar apartment, I.P Extn. Tender ID: 2023_DDA_770381_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o Completed scheme under NA-II Hort. Zone. SH:- Repair of footpath, laying water pipeline and other misc. civil works in park near Sagar apartment, I.P Extn.

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NIT No: 25/EE / HCD-2/DDA/2023-24

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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 (Iteration 0)

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1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2018496.00 -41.89 1172948.03 Eleven Lakh Seventy Two Thousand Nine Hundred and Fourty Eight

•

2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2018496.00 -44.50 1120265.28 Eleven Lakh Twenty Thousand Two Hundred and Sixty Five

•

3.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2018496.00 -41.40 1182838.66 Eleven Lakh Eighty Two Thousand Eight Hundred and Thirty Eight

•

4.00 Amit Builders(GSTN-NA) 2018496.00 -45.54 1099272.92 Ten Lakh Ninty Nine Thousand Two Hundred and Seventy Two

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5.00 amit kumar(GSTN-NA) 2018496.00 -45.99 1090189.69 Ten Lakh Ninty Thousand One Hundred and Eighty Nine

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6.00 DEEPAK PUNDHIR(GSTN-NA) 2018496.00 -46.91 1071619.53 Ten Lakh Seventy One Thousand Six Hundred and Ninteen

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Lowest Amount Quoted BY: DEEPAK PUNDHIR(1071619.53)

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BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone. SH - Repair of footpath, laying water pipeline and other misc. civil works in park near Sagar apartment, I.P Extn. Tender ID: 2023_DDA_770381_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEEPAK PUNDHIR 1071619.53 L1

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2 amit kumar 1090189.69 L2

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3 Amit Builders 1099272.92 L3

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4 savita construction company 1120265.28 L4

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5 Adhunik Builders 1172948.03 L5

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6 GAURAV CONST CO 1182838.66 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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