CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul Account - II, Dwarka Zone

Delhi Development Authority

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹1.9 CrCloses: 17 Aug 2022Closed

Timeline

Published6 Aug 2022
Closed17 Aug 2022
Technical Evaluation12 Sept 2022
Financial Evaluation12 Sept 2022
Award—

Bids

Percentage

5 Bids12 Sept 2022

#	Company	Quoted %	Amount	Rank	Status
1	M/S SETHI CONSTRUCTION L1₹91.4 LAdmitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	-51.11%	₹91.4 L	L1	Admitted-Finance
2	M/S Malik Construction L2₹98.2 L+₹6.7 L (7.38%)Admitted-Finance	-47.50%	₹98.2 L+₹6.7 L (7.38%)	L2	Admitted-Finance
3	SIDDHARTH DABAS L3₹1.1 Cr+₹22.5 L (24.6%)Admitted-Finance	-39.07%	₹1.1 Cr+₹22.5 L (24.6%)	L3	Admitted-Finance
4	Om Construction Co. L4₹1.1 Cr+₹23.1 L (25.2%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 \| JODHPUR \| RAJASTHAN \| 342606	-38.77%	₹1.1 Cr+₹23.1 L (25.2%)	L4	Admitted-Finance
5	SH SUSHIL KUMAR PANDEY L5₹1.2 Cr+₹24.5 L (26.8%)Admitted-Finance	-37.99%	₹1.2 Cr+₹24.5 L (26.8%)	L5	Admitted-Finance

Tender Value

₹1.9 Cr

EMD Value

₹3.7 L

Closing Date

17 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-1 DDA

Address

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Restoration of 30.0 M R/w road from T-point of Nangloi-Najafgarh road and Bakkarwala approach road to 100.0 m R/w road at lokNayakPuramBakkarwala (Deposited Work)

Tender Information

Tender ID

2022_DDA_705487_1

Reference Number

05/EE/DPD-1/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.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 under eligibility (.pdf)

RequiredScanned copy of certificate of Registration for/under GST acknowledgement of up to date filed retu (.pdf)

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

RequiredAffidavit as per 1.2.2 at page No.10 wherever applicable (.pdf)

RequiredDocuments of ownership of batch mix / drum type hot mix plant or MoU (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.7 L

Important Dates

Last Activity

12 Sept 2022

Published

6 Aug 2022

Bid Opening

18 Aug 2022

Download Starts

6 Aug 2022

Download Ends

17 Aug 2022

Submission Starts

6 Aug 2022

BOQ Preview

•

eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 12-Sep-2022 05:19 PM Tender Title: M/o various colonies under Nazul Account - II, Dwarka Zone Tender ID: 2022_DDA_705487_1

•

Tender Inviting Authority: Delhi Development Authority(DPD-1)

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Name of work: M/o various colonies under Nazul A/C-II, Dwarka Zone. Sub Head:- Restoration of 30.0 M R/w road from T-point of Nangloi-Najafgarh road &Bakkarwala approach road to 100.0 m R/w road at LokNayakPuramBakkarwala (Deposited Work).

•

Contract No: 05/EE/DPD-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 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 18695924.00 -38.77 11447514.27 One Crore Fourteen Lakh Fourty Seven Thousand Five Hundred and Fourteen

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2.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 18695924.00 -39.07 11391426.49 One Crore Thirteen Lakh Ninty One Thousand Four Hundred and Twenty Six

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3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 18695924.00 -47.50 9815360.10 Ninty Eight Lakh Fifteen Thousand Three Hundred and Sixty

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4.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 18695924.00 -37.99 11593342.47 One Crore Fifteen Lakh Ninty Three Thousand Three Hundred and Fourty Two

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5.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 18695924.00 -51.11 9140437.24 Ninty One Lakh Fourty Thousand Four Hundred and Thirty Seven

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Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(9140437.24)

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BOQ Summary Details Tender Title: M/o various colonies under Nazul Account - II, Dwarka Zone Tender ID: 2022_DDA_705487_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SETHI CONSTRUCTION 9140437.24 L1

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2 M/S Malik Construction 9815360.10 L2

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3 SIDDHARTH DABAS 11391426.49 L3

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4 Om Construction Co. 11447514.27 L4

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5 SH SUSHIL KUMAR PANDEY 11593342.47 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

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.07 MB

Work Item Documents

BOQ_742248.xls

BOQ • 0.32 MB

nit5.pdf

Tender Documents • 2.31 MB

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