CPPP

Financial BO

Works

Civil Works

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

Delhi Development Authority

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹1.7 CrCloses: 6 Feb 2023Closed

Timeline

Published28 Jan 2023
Closed6 Feb 2023
Technical Evaluation15 Feb 2023
Financial Evaluation15 Feb 2023
Award—

Bids

Percentage

8 Bids15 Feb 2023

#	Company	Quoted %	Amount	Rank	Status
1	solanki builders L1₹63.8 LAdmitted-Finance	-62.99%	₹63.8 L	L1	Admitted-Finance
2	M/S Malik Construction L2₹69.9 L+₹6.0 L (9.43%)Admitted-Finance	-59.50%	₹69.9 L+₹6.0 L (9.43%)	L2	Admitted-Finance
3	jasvinder pal singh L3₹74.6 L+₹10.7 L (16.8%)Admitted-Finance	-56.76%	₹74.6 L+₹10.7 L (16.8%)	L3	Admitted-Finance
4	S KUMAR AND COMPANY L4₹78.2 L+₹14.3 L (22.5%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-54.68%	₹78.2 L+₹14.3 L (22.5%)	L4	Admitted-Finance
5	M/S Haider construction co. L5₹82.8 L+₹19.0 L (29.7%)Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	-51.99%	₹82.8 L+₹19.0 L (29.7%)	L5	Admitted-Finance

Tender Value

₹1.7 Cr

EMD Value

₹3.5 L

Closing Date

6 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Repair of Kerb channel of service road cut by Electrical division and Maintenance of footpath of MP Road No. 221 under the jurisdiction of DMD-I, Dwarka.

Tender Information

Tender ID

2023_DDA_737437_1

Reference Number

49/EE/DMD-I/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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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/DZ (.pdf)

RequiredScanned copy of valid enlistment order of the contractor (.pdf)

RequiredScanned copy of Tender Acceptance Letter (to be given on Companys Letter Head) (.pdf)

RequiredScanned copy of PAN No (.pdf)

RequiredScanned copy of GST Registration certificate, lf the bidder has not obtained GST registr. AS PER NIT (.pdf)

RequiredScanned copy of ESI, EPF Registration (.pdf)

RequiredScanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board DDA (.pdf)

RequiredScanned copy of Turnover Certificate in each year duly certified by Chartered Accountant AS PER NIT (.pdf)

RequiredScanned copy of experience certificate of similar works completed during the last five yr AS PER NIT (.pdf)

RequiredNet worth certificate certified by Chartered Accountantor Solvency certificate AS PER NIT (.pdf)

RequiredScanned copy profit /loss account of the agency during the last five years AS PER NIT (.pdf)

RequiredAffidavit as per clause 1.2.2 at page no 7 (non DDA registered contractors). (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

15 Feb 2023

Published

28 Jan 2023

Bid Opening

7 Feb 2023

Download Starts

28 Jan 2023

Download Ends

6 Feb 2023

Submission Starts

28 Jan 2023

BOQ Preview

•

eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 15-Feb-2023 04:06 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_737437_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY(SWD-6)

•

Name of work : M/o various colonies under Nazul A/C-II, Dwarka Zone Sub Head : Repair of Kerb channel of service road cut by Electrical division & Maintenance of footpath of MP Road No. 221 under the jurisdiction of DMD-I, Dwarka.

•

Contract No: 49/EE/DMD-I/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 17251151.00 -40.90 10195430.24 One Crore One Lakh Ninty Five Thousand Four Hundred and Thirty

•

2.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 17251151.00 -54.68 7818221.63 Seventy Eight Lakh Eighteen Thousand Two Hundred and Twenty One

•

3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 17251151.00 -59.50 6986716.16 Sixty Nine Lakh Eighty Six Thousand Seven Hundred and Sixteen

•

4.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 17251151.00 -51.99 8282277.60 Eighty Two Lakh Eighty Two Thousand Two Hundred and Seventy Seven

•

5.00 solanki builders(GSTN-NA) 17251151.00 -62.99 6384650.99 Sixty Three Lakh Eighty Four Thousand Six Hundred and Fifty

•

6.00 jasvinder pal singh(GSTN-NA) 17251151.00 -56.76 7459397.69 Seventy Four Lakh Fifty Nine Thousand Three Hundred and Ninty Seven

•

7.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 17251151.00 -50.80 8487566.29 Eighty Four Lakh Eighty Seven Thousand Five Hundred and Sixty Six

•

Lowest Amount Quoted BY: solanki builders(6384650.99)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_737437_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 solanki builders 6384650.99 L1

•

2 M/S Malik Construction 6986716.16 L2

•

3 jasvinder pal singh 7459397.69 L3

•

4 S KUMAR AND COMPANY 7818221.63 L4

•

5 M/S Haider construction co. 8282277.60 L5

•

6 Kamla Electriculs And Engineering Co. 8487566.29 L6

•

7 Ram Charit 10195430.24 L7

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

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 • 0.39 MB

Work Item Documents

BOQ_775374.xls

BOQ • 0.31 MB

nit49.pdf

Tender Documents • 1.92 MB

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