CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under Nazul A/c-II (HZ).

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹28.3 LCloses: 7 Apr 2025Closed

Timeline

Published31 Mar 2025
Closed7 Apr 2025
Technical Evaluation22 May 2025
Financial Evaluation22 May 2025
Award—

Bids

5 Bids22 May 2025

#	Company	Status
1	Fair Deal Creation and Marketing Admitted-Finance A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 \| WEST DELHI \| DELHI \| 110063	Admitted-Finance
2	Khalsa Exports Private Limited Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR \| YAMUNANAGAR \| HARYANA \| 133103	Admitted-Finance
3	Sunrise Enterprises Admitted-Finance	Admitted-Finance
4	GREENZ Rejected-Technical	Rejected-Technical Technically Rejected
5	SIDDHARTH DABAS Rejected-Technical	Rejected-Technical Technically Rejected

Tender Value

₹28.3 L

EMD Value

₹56,523

Closing Date

7 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Providing and installing children play equipments with Buyback of Old Equipment at Recreational complex Tughlakabad, Pkt. A-11 and A-12 Kalkaji Extn., Children park Dakshinpuri and LSR park (Specialized work).

Tender Information

Tender ID

2025_DDA_855098_1

Reference Number

89/EE/HCD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT.. (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB on DDA. (.pdf)

Required3. Scanned copy of GST Registration certificate. (.pdf)

Required4. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

Required5. Scanned copy of valid registration of contractors (if any). (.pdf)

Required6. Scanned copy of Certificate of registration with EPFO. (.pdf)

Required7. Scanned copy of Certificate of registration with ESIC. (.pdf)

Required8. Scanned copy of experience certificated of similar works issued by an officer of not below the (.pdf)

Required9. Bidder should have a Bank solvency of not less than 40 percent of estimated cost issued by the.. (.pdf)

Required10. The copy of cancelled cheque may please be upload. (.pdf)

Required11. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate... (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,523

Important Dates

Last Activity

22 May 2025

Published

31 Mar 2025

Bid Opening

8 Apr 2025

Download Starts

31 Mar 2025

Download Ends

7 Apr 2025

Submission Starts

31 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 22-May-2025 05:33 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_855098_1

•

Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Providing and installing children play equipments with Buyback of Old Equipment at Recreational complex Tughlakabad, Pkt. A-11 &A-12 Kalkaji Extn., Children park Dakshinpuri & LSR park (Specialized work).

•

NIT No: 89/EE/HCD-3/DDA/2024-25 Estimated cost: Rs. 28,26,129/- E.M.D. : Rs. 56,523/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Fair Deal Creation and Marketing (GSTN-07AESPB0188G1ZH) BID ID -3198135 2826129.00 -27.27 2055443.62 Twenty Lakh Fifty Five Thousand Four Hundred and Fourty Three

•

2.00 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -3198849 2826129.00 -22.99 2176401.94 Twenty One Lakh Seventy Six Thousand Four Hundred and One

•

3.00 Sunrise Enterprises (GSTN-NA) BID ID -3198947 2826129.00 -24.03 2147010.20 Twenty One Lakh Fourty Seven Thousand Ten

•

Lowest Amount Quoted BY: Fair Deal Creation and Marketing(2055443.62)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_855098_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Fair Deal Creation and Marketing (BID ID -3198135) 2055443.62 L1

•

2 Sunrise Enterprises (BID ID -3198947) 2147010.20 L2

•

3 Khalsa Exports Private Limited (BID ID -3198849) 2176401.94 L3

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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