CPPP

Financial BO

Works

Civil Works

M/O Completed scheme of NA-II under S.Z.M/o M.P. Green area at Siri Fort Ph-III.SH- Day to Day cleaning and annual maintenance of 2 Nos. toilet block at site

Delhi Development Authority

Horticulture Division-VI, Sheikh Sarai Phase II | South, Delhi

Amount: ₹13.6 LCloses: 30 Dec 2019Closed

Timeline

Published24 Dec 2019
Closed30 Dec 2019
Technical Evaluation22 Feb 2020
Financial Evaluation26 Feb 2020
Award—

Bids

15 Bids26 Feb 2020

#	Company	Status
1	Amit Builders Admitted-Finance	Admitted-Finance
2	Anjana Facility Management private limted Admitted-Finance	Admitted-Finance
3	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
4	Daulat Ram Admitted-Finance	Admitted-Finance
5	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance

Tender Value

₹13.6 L

EMD Value

₹27,293

Closing Date

30 Dec 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

DEPUTY DIRECTOR(HORT.)-6

Address

Horticulture Division-VI, Sheikh Sarai Phase II

Work Description

M/O Completed scheme of NA-II under S.Z.M/o M.P. Green area at Siri Fort Ph-III.SH- Day to Day cleaning and annual maintenance of 2 Nos. toilet block at site

Tender Information

Tender ID

2019_DDA_529828_1

Reference Number

83/DD/HD-VI/DDA/2019-20 SPECIALIZED WORK

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Horticulture Division-VI, Sheikh Sarai Phase II

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT. (.pdf)

Required2.Scanned copy of Unique transaction reference of RTGS/NEFT as Earnest Money. (.pdf)

Required3.Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Required5. Scanned copy of Certificates of Work Experience in case of non DDA, non CPWD contractors. (.pdf)

Required6. Scanned copy of Certificate of registration of GST. (.pdf)

Required7. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Required8. Certificate of Registration with EPFO and ESIC. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹27,293

Important Dates

Last Activity

26 Feb 2020

Published

24 Dec 2019

Bid Opening

31 Dec 2019

Download Starts

24 Dec 2019

Download Ends

30 Dec 2019

Submission Starts

24 Dec 2019

BOQ Preview

•

eProcurement System Government of India Created By: SHYAM BIJAY Created Date/Time: 26-Feb-2020 12:58 PM Tender Title: M/O Completed scheme of NA-II under S.Z.M/o M.P. Green area at Siri Fort Ph-III.SH- Day to Day cleaning and annual maintenance of 2 Nos. toilet block at site Tender ID: 2019_DDA_529828_1

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Tender Inviting Authority: DDA

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Name of Work: M/O Completed scheme of NA-II under S.Z. M/o M.P. Green area at Siri Fort Ph-III. Sub Head : Day to Day cleaning and annual maintenance of 2 nos. toilet block at site. (Specialized work).

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Contract No: 83/DD/HD-VI/DDA/2019-20/

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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

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1.00 SANJAY KUMAR 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

2.00 RAJ KUMAR SHARMA 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

3.00 K K Rana Construction Co 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

4.00 M/S R P SHARMA 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

5.00 Surender Chhikara 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

6.00 Goyal Construction Company 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

7.00 vivek enterprises 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

8.00 Daulat Ram 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

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9.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

10.00 M/s R.K. Construction Co 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

11.00 Anjana Facility Management private limted 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

12.00 CHANDRA CONSTRUCTION 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

13.00 Sh. Sunny Chhikara. 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

14.00 Amit Builders 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

•

15.00 SANT SOCIAL WELAFRE ASSOCIATION 1364636.45 -10.00 1228172.81 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy Two

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Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,K K Rana Construction Co,M/s R.K. Construction Co,SANT SOCIAL WELAFRE ASSOCIATION,RAJ KUMAR SHARMA,Daulat Ram ,Amit Builders,M/S R P SHARMA,Sh. Sunny Chhikara.,Goyal Construction Company,SANJAY KUMAR,Surender Chhikara,Anjana Facility Management private limted,vivek enterprises,CHANDRA CONSTRUCTION(1228172.81)

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BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z.M/o M.P. Green area at Siri Fort Ph-III.SH- Day to Day cleaning and annual maintenance of 2 Nos. toilet block at site Tender ID: 2019_DDA_529828_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1228172.81 L1

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2 K K Rana Construction Co 1228172.81 L1

•

3 M/s R.K. Construction Co 1228172.81 L1

•

4 SANT SOCIAL WELAFRE ASSOCIATION 1228172.81 L1

•

5 RAJ KUMAR SHARMA 1228172.81 L1

•

6 Daulat Ram 1228172.81 L1

•

7 Amit Builders 1228172.81 L1

•

8 M/S R P SHARMA 1228172.81 L1

•

9 Sh. Sunny Chhikara. 1228172.81 L1

•

10 Goyal Construction Company 1228172.81 L1

•

11 SANJAY KUMAR 1228172.81 L1

•

12 Surender Chhikara 1228172.81 L1

•

13 Anjana Facility Management private limted 1228172.81 L1

•

14 vivek enterprises 1228172.81 L1

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15 CHANDRA CONSTRUCTION 1228172.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

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