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: ₹1.8 CrCloses: 6 Feb 2023Closed

Timeline

Published2 Feb 2023
Closed6 Feb 2023
Technical Evaluation16 Feb 2023
Financial Evaluation16 Feb 2023
Award—

Bids

Percentage

7 Bids16 Feb 2023

#	Company	Quoted %	Amount	Rank	Status
1	jasvinder pal singh L1₹75.9 LAdmitted-Finance	-56.75%	₹75.9 L	L1	Admitted-Finance
2	M/S Malik Construction L2₹78.1 L+₹2.2 L (2.89%)Admitted-Finance	-55.50%	₹78.1 L+₹2.2 L (2.89%)	L2	Admitted-Finance
3	M/S Haider construction co. L3₹79.0 L+₹3.1 L (4.07%)Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	-54.99%	₹79.0 L+₹3.1 L (4.07%)	L3	Admitted-Finance
4	S KUMAR AND COMPANY L4₹79.5 L+₹3.6 L (4.79%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-54.68%	₹79.5 L+₹3.6 L (4.79%)	L4	Admitted-Finance
5	solanki builders L5₹80.7 L+₹4.8 L (6.38%)Admitted-Finance	-53.99%	₹80.7 L+₹4.8 L (6.38%)	L5	Admitted-Finance

Tender Value

₹1.8 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

Maintenance of footpath of MP Road No. 224 under the jurisdiction of DMD-I, Dwarka

Tender Information

Tender ID

2023_DDA_738157_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

75 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 (.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 regist 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 (.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 ye AS PER NIT (.pdf)

RequiredNet worth certificate certified by Chartered Accountant or 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

16 Feb 2023

Published

2 Feb 2023

Bid Opening

6 Feb 2023

Download Starts

2 Feb 2023

Download Ends

6 Feb 2023

Submission Starts

2 Feb 2023

BOQ Preview

•

eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 22-Feb-2023 12:23 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_738157_1

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

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N.O.W.-M/o Various colonies under Nazul A/C-II Dwarka Zone S.H -Maintenance of footpath of MP Road No. 224 under the jurisdiction of DMD-I, Dwarka

•

Contract No: 56/EE/DMD-I/DDA/2022-23

•

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 KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 17544171.00 -54.68 7951018.30 Seventy Nine Lakh Fifty One Thousand Eighteen

•

2.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 17544171.00 -49.70 8824718.01 Eighty Eight Lakh Twenty Four Thousand Seven Hundred and Eighteen

•

3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 17544171.00 -55.50 7807156.10 Seventy Eight Lakh Seven Thousand One Hundred and Fifty Six

•

4.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 17544171.00 -54.99 7896631.37 Seventy Eight Lakh Ninty Six Thousand Six Hundred and Thirty One

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5.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 17544171.00 -52.06 8410675.58 Eighty Four Lakh Ten Thousand Six Hundred and Seventy Five

•

6.00 solanki builders(GSTN-NA) 17544171.00 -53.99 8072073.08 Eighty Lakh Seventy Two Thousand Seventy Three

•

7.00 jasvinder pal singh(GSTN-NA) 17544171.00 -56.75 7587853.96 Seventy Five Lakh Eighty Seven Thousand Eight Hundred and Fifty Three

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Lowest Amount Quoted BY: jasvinder pal singh(7587853.96)

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BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_738157_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 jasvinder pal singh 7587853.96 L1

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2 M/S Malik Construction 7807156.10 L2

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3 M/S Haider construction co. 7896631.37 L3

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4 S KUMAR AND COMPANY 7951018.30 L4

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5 solanki builders 8072073.08 L5

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6 Kamla Electriculs And Engineering Co. 8410675.58 L6

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7 Ram Charit 8824718.01 L7

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 • 0.30 MB

Work Item Documents

BOQ_776246.xls

BOQ • 0.31 MB

nit56.pdf

Tender Documents • 1.92 MB

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