CPPP

Financial BO

Works

Civil Works

Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex for the year 2020-21).

Delhi Development Authority

Executive Engineer/Sports Division-1/DDA | South East, Delhi

Amount: ₹17.7 LCloses: 29 Oct 2020Closed

Timeline

Published23 Oct 2020
Closed29 Oct 2020
Technical Evaluation23 Nov 2020
Financial Evaluation23 Nov 2020
Award—

Bids

6 Bids23 Nov 2020

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	M/S KEERTIMAN BUILDERS Admitted-Finance	Admitted-Finance
3	RAJ CONSTRUCTION CO. Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	Admitted-Finance
4	S V ENTERPRISES Admitted-Finance	Admitted-Finance
5	satyavir singh Admitted-Finance	Admitted-Finance

Tender Value

₹17.7 L

EMD Value

₹35,357

Closing Date

29 Oct 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer/Sports Division-1/DDA

Address

Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049

Work Description

Providing and Laying Paver blocks/Bituminous Carpeting in parking area and painting of sign board etc. at Netaji Subhash Sports Complex, Jasola.

Tender Information

Tender ID

2020_DDA_592864_1

Reference Number

30/NIT/AE(P)/Sports Divn-1/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

45 days

Location

Executive Engineer/Sports Division-1/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requiredi. Earnest Money deposited separately through RTGS/NEFT only (.pdf)

Requiredii. Cancelled cheque of Bank (.pdf)

Requirediii. Permanent Account Number (PAN). (.pdf)

Requirediv. Certificate of Registration for GST (.pdf)

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

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

Requiredvii. Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredviii. The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as und (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,357

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Nov 2020

Published

23 Oct 2020

Bid Opening

31 Oct 2020

Download Starts

23 Oct 2020

Download Ends

29 Oct 2020

Submission Starts

23 Oct 2020

BOQ Preview

•

eProcurement System Government of India Created By: Hemant Kumar Gaur Created Date/Time: 23-Nov-2020 02:39 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex for the year 2020-21). Tender ID: 2020_DDA_592864_1

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Tender Inviting Authority: Executive Engineer/Sports Division-1/DDA

•

Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Netaji Subhash Sports Complex for the year 2020-21). Sub Head : Providing and Laying Paver blocks/Bituminous Carpeting in parking area and painting of sign board etc. at Netaji Subhash Sports Complex, Jasola. Estimated Cost :- Rs.17,67,827/-

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NIT No : 30/AE(P)/EE/Sports Divn.-1/ DDA/2020-21

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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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1767826.58 -22.26 1374308.38 Thirteen Lakh Seventy Four Thousand Three Hundred and Eight

•

2.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 1767826.58 -33.39 1177549.28 Eleven Lakh Seventy Seven Thousand Five Hundred and Fourty Nine

•

3.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1767826.58 -38.79 1082086.65 Ten Lakh Eighty Two Thousand Eighty Six

•

4.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1767826.58 -7.00 1644078.72 Sixteen Lakh Fourty Four Thousand Seventy Eight

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5.00 satyavir singh(GSTN-NA) 1767826.58 -20.48 1405775.70 Fourteen Lakh Five Thousand Seven Hundred and Seventy Five

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Lowest Amount Quoted BY: RAJ CONSTRUCTION CO.(1082086.65)

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BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex for the year 2020-21). Tender ID: 2020_DDA_592864_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJ CONSTRUCTION CO. 1082086.65 L1

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2 M/S KEERTIMAN BUILDERS 1177549.28 L2

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3 S V ENTERPRISES 1374308.38 L3

•

4 satyavir singh 1405775.70 L4

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5 CHANDRA CONSTRUCTION 1644078.72 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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