CPPP

Financial BO

Works

Civil Works

M/O Completed scheme under Nazul A/C II Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹26.9 LCloses: 1 Jan 2025Closed

Timeline

Published26 Dec 2024
Closed1 Jan 2025
Technical Evaluation17 Feb 2025
Financial Evaluation17 Feb 2025
Award—

Bids

5 Bids17 Feb 2025

#	Company	Status
1	DEVENDER KUMAR Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	MOHIT BUILDERS Admitted-Finance	Admitted-Finance
4	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
5	Sunrise Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹26.9 L

EMD Value

₹53,795

Closing Date

1 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-7,DDA

Address

EE,NPD-7,DDA

Work Description

Redevelopment of Boring/Tubewell and P/L PP-R Pipe from Tubewell to UGR in Pkt- 1, 3, 6, 9 and 13 Sec- B-4, Narela.

Tender Information

Tender ID

2024_DDA_841436_1

Reference Number

24/EE/NPD-7/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 53,795.00/-. (.pdf)

Requiredii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA . (.pdf)

Requirediii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediv) Copy of enlistment order. (.pdf)

Requiredv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur (.pdf)

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

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

Requiredviii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac (.pdf)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,795

Important Dates

Last Activity

17 Feb 2025

Published

26 Dec 2024

Bid Opening

2 Jan 2025

Download Starts

26 Dec 2024

Download Ends

1 Jan 2025

Submission Starts

26 Dec 2024

BOQ Preview

•

eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 17-Feb-2025 04:18 PM Tender Title: M/O Completed scheme under Nazul A/C II Narela Zone. Tender ID: 2024_DDA_841436_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/O Completed scheme under Nazul A/C II Narela Zone. SH: Redevelopment of Boring/Tubewell and P/L PP-R Pipe from Tubewell to UGR in Pkt- 1, 3, 6, 9 & 13 Sec- B-4, Narela.

•

Contract No: 24/EE/NPD-7/DDA/2024-25

•

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)

•

1.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3146939 2689759.68 -22.07 2096129.97 Twenty Lakh Ninty Six Thousand One Hundred and Twenty Nine

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2.00 DEVENDER KUMAR (GSTN-07CLOPS0656M2ZC) BID ID -3147282 2689759.68 -43.99 1506534.58 Fifteen Lakh Six Thousand Five Hundred and Thirty Four

•

3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3147527 2689759.68 -16.45 2247294.48 Twenty Two Lakh Fourty Seven Thousand Two Hundred and Ninty Four

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4.00 Mohit shokeen (GSTN-NA) BID ID -3147635 2689759.68 -9.36 2437998.46 Twenty Four Lakh Thirty Seven Thousand Nine Hundred and Ninty Eight

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5.00 Sunrise Enterprises (GSTN-NA) BID ID -3147590 2689759.68 -30.00 1882832.00 Eighteen Lakh Eighty Two Thousand Eight Hundred and Thirty Two

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Lowest Amount Quoted BY: DEVENDER KUMAR(1506534.58)

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BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/C II Narela Zone. Tender ID: 2024_DDA_841436_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEVENDER KUMAR (BID ID -3147282) 1506534.58 L1

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2 Sunrise Enterprises (BID ID -3147590) 1882832.00 L2

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3 MOHIT BUILDERS (BID ID -3146939) 2096129.97 L3

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4 Goyal Construction Company (BID ID -3147527) 2247294.48 L4

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5 Mohit shokeen (BID ID -3147635) 2437998.46 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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