CPPP

AOC

Works

Civil Works

Maintenance of Rohini Sports Complex, DDA

Delhi Development Authority

Rohini Sports Complex, DDA | North West, Delhi

Amount: ₹29.4 LCloses: 16 Feb 2024Closed

Timeline

Published5 Feb 2024
Closed16 Feb 2024
Technical Evaluation21 May 2024
Financial Evaluation27 Jun 2024
Awarded1 Jul 2024

Bids

13 Bids1 Jul 2024

#	Company	Amount	Rank	Status
1	ACTIVE GROUP SECURITAS L-1₹30.9 LAccepted-AOC	₹30.9 L	L-1	Accepted-AOC being a winner in draw of lots
2	FRIENDS DETECTIVE SECURITY SERVICES L-1₹30.9 LRejected-AOC 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	₹30.9 L	L-1	Rejected-AOC BEING NOT A WINNER IN DRAW OF LOTS
3	GAURAV ENTERPRISES L-1₹30.9 LRejected-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 \| DURG \| CHHATTISGARH \| 490021	₹30.9 L	L-1	Rejected-Finance Rejected due to administrative reason and not accepted in draw of lots.
4	GORKHA SECURITY SERVICES L-1₹30.9 LRejected-AOC	₹30.9 L	L-1	Rejected-AOC BEING NOT A WINNER IN DRAW OF LOTS
5	KBS SERVICES L-1₹30.9 LRejected-AOC 220 A 1 SAVITRI NAGAR MALVIYA NAGAR SOUTH DELHI DELHI 110017 \| SOUTH DELHI \| DELHI \| 110017	₹30.9 L	L-1	Rejected-AOC BEING NOT A WINNER IN DRAW OF LOTS

Tender Value

₹29.4 L

EMD Value

₹58,780

Closing Date

16 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

RE CIVIL RSC

Address

Rohini Sports Complex DDA

Work Description

Providing 12 Nos. Environment Assistant for day to day cleaning and maintenance at RSC. (Seven days a week)

Tender Information

Tender ID

2024_DDA_793800_1

Reference Number

NIT No. 09/RSC/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Rohini Sports Complex, DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Scanned copy of Tender Application Form (.pdf)

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

Requirediv. Scanned copy of PAN No. (.pdf)

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

Requiredvi. Scanned copy of ESI, EPF Registration. (.pdf)

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

Requiredviii. Scanned copy of Turnover Certificate duly audited and certified by Chartered Accountant... (.pdf)

Requiredix. Scanned copy of completion certificate showing similar works completed during the last seven... (.pdf)

Requiredx. Networth certificate w.r.t. latest audited balance sheet of minimum 15 percent... (.pdf)

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

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

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

Requiredxiv. Letter of Integrity Pact. (.pdf)

Requiredxv. Any other document required as per clauses of NIT. (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹58,780

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Jul 2024

Published

5 Feb 2024

Bid Opening

17 Feb 2024

Download Starts

5 Feb 2024

Download Ends

16 Feb 2024

Submission Starts

5 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: PAWAN YADAV Created Date/Time: 21-May-2024 02:30 PM Tender Title: Maintenance of Rohini Sports Complex, DDA Tender ID: 2024_DDA_793800_1

•

Tender Inviting Authority: Commisioner (Sports)

•

Name of work: - Maintenance of Rohini Sports complex Sub Head: - Providing 12 no. Environment Assistant for day-to-day cleaning and maintenance of Rohini Sports Complex/DDA.

•

NIT No: 09/RSC/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KBS SERVICES (GSTN-07ABHPY4197L1ZR) BID ID -2960456 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

2.00 FRIENDS DETECTIVE SECURITY SERVICES (GSTN-07AABFF5683M1Z0) BID ID -2963386 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

3.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED (GSTN-07AAACL9074A1ZP) BID ID -2965955 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

4.00 STALLION SECURITY (GSTN-07ABMFS2870B1Z6) BID ID -2967149 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

5.00 HIGH COMMAND (GSTN-07AESPB5470P1ZV) BID ID -2967254 2938992.00 24.00 3644350.08 Thirty Six Lakh Fourty Four Thousand Three Hundred and Fifty

•

6.00 GAURAV ENTERPRISES (GSTN-07AAGFG9159G1Z4) BID ID -2967396 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

7.00 GORKHA SECURITY SERVICES (GSTN-07AAGFG4234J2ZE) BID ID -2967425 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

8.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA)--2967176 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

9.00 Shubhi & Poornima Enterprises(GSTN-NA)--2967408 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

10.00 ACTIVE GROUP SECURITAS(GSTN-NA)--2963570 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

11.00 KNG MULTI SERVICES PVT LTD(GSTN-NA)--2961263 2938992.00 5.00 3085941.60 Thirty Lakh Eighty Five Thousand Nine Hundred and Fourty One

•

Lowest Amount Quoted BY: KBS SERVICES,KNG MULTI SERVICES PVT LTD,FRIENDS DETECTIVE SECURITY SERVICES,ACTIVE GROUP SECURITAS,LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED,STALLION SECURITY,STAR SECURITY AND PLACEMENT SERVICES,GAURAV ENTERPRISES,Shubhi & Poornima Enterprises,GORKHA SECURITY SERVICES(3085941.60)

•

BOQ Summary Details Tender Title: Maintenance of Rohini Sports Complex, DDA Tender ID: 2024_DDA_793800_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GORKHA SECURITY SERVICES 3085941.60 L1

•

2 KNG MULTI SERVICES PVT LTD 3085941.60 L1

•

3 FRIENDS DETECTIVE SECURITY SERVICES 3085941.60 L1

•

4 ACTIVE GROUP SECURITAS 3085941.60 L1

•

5 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 3085941.60 L1

•

6 STALLION SECURITY 3085941.60 L1

•

7 STAR SECURITY AND PLACEMENT SERVICES 3085941.60 L1

•

8 KBS SERVICES 3085941.60 L1

•

9 GAURAV ENTERPRISES 3085941.60 L1

•

10 Shubhi & Poornima Enterprises 3085941.60 L1

•

11 HIGH COMMAND 3644350.08 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .