CPPP

Financial BO

Services

Manpower Supply

M/o Dwarka Golf Course Sector-24.

Delhi Development Authority

South West, Delhi

Amount: ₹8.9 LCloses: 11 Sept 2024Closed

Timeline

Published4 Sept 2024
Closed11 Sept 2024
Technical Evaluation26 Sept 2024
Financial Evaluation26 Sept 2024
Award—

Bids

10 Bids26 Sept 2024

#	Company	Status
1	HIGH COMMAND Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
2	VANSH ENTERPRISES Admitted-Finance 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
3	ARMOUR SECURITY INDIA PVT LTD Rejected-Technical 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 \| NEW DELHI \| DELHI \| 110003	Rejected-Technical AS PER TERMS AND CONDITIONS OF NIT
4	BPGC Enterprises Rejected-Technical	Rejected-Technical AS PER TERMS AND CONDITIONS OF NIT
5	ESF Securitas Rejected-Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Rejected-Technical AS PER TERMS AND CONDITIONS OF NIT

Tender Value

₹8.9 L

EMD Value

₹17,746

Closing Date

11 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

AD(HORT)

Address

DDA GOLF COURSE DWARKA

Work Description

Providing of 03 Nos. Supervisor skilled for day to day maintenance of Front 09 and back 09 at DDA Golf Course Dwarka.

Tender Information

Tender ID

2024_DDA_824458_1

Reference Number

07/DWGC/DDA/2024-25

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Percentage

Location

AS PER TENDER DOCUMENTS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of Tender Application Form (.pdf)

RequiredScanned copy of reference of RTGS/NEFT/IMPS or any other mode of payment of EMD. (.pdf)

RequiredScanned copy of PAN No. (.pdf)

RequiredScanned copy of Cancel cheque. (.pdf)

RequiredScanned copy of GST registration and latest return filed. (.pdf)

RequiredScanned copy of ESI, EPF Registration. (.pdf)

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

RequiredScanned copy of Turnover Certificate duly audited and certified by Chartered Accountant having valid (.pdf)

RequiredScanned copy of completion certificate showing similar works completed during the last seven years i (.pdf)

RequiredNet worth certificates w.r.t. latest audited balance sheet of minimum 15 of the estimated cost put (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that (.pdf)

RequiredScanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as per (.pdf)

RequiredScanned copy profit /loss account of the agency during the last five years ending 31st March 2024. (.pdf)

RequiredLetter of Integrity Pact and Any other document required as per clauses of NIT. (.pdf)

Finance

RequiredFINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,746

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Sept 2024

Published

4 Sept 2024

Bid Opening

12 Sept 2024

Download Starts

4 Sept 2024

Download Ends

11 Sept 2024

Submission Starts

4 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: PRIYANKA SINGH Created Date/Time: 26-Sep-2024 03:25 PM Tender Title: M/o Dwarka Golf Course Sector-24. Tender ID: 2024_DDA_824458_1

•

Tender Inviting Authority: AD(Hort.)DGCD

•

Name of Work : M/o Dwarka Golf Course Sector -24. Sub Head : Providing of 03 Nos. Supervisor (skilled) for day-to-day maintenance of Front 09 & back 09 at DDA Golf Course Dwarka.

•

Contract No: 07/DWGC/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 VANSH ENTERPRISES (GSTN-07AJBPG1151G1ZT) BID ID -3085281 887328.00 5.00 931694.40 Nine Lakh Thirty One Thousand Six Hundred and Ninty Four

•

2.00 HIGH COMMAND (GSTN-07AESPB5470P1ZV) BID ID -3085583 887328.00 5.00 931694.40 Nine Lakh Thirty One Thousand Six Hundred and Ninty Four

•

Lowest Amount Quoted BY: VANSH ENTERPRISES,HIGH COMMAND(931694.40)

•

BOQ Summary Details Tender Title: M/o Dwarka Golf Course Sector-24. Tender ID: 2024_DDA_824458_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VANSH ENTERPRISES 931694.40 L1

•

2 HIGH COMMAND 931694.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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