CPPP

Financial BO

Works

Civil Works

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

Delhi Development Authority

EE/HCD-3 | South, Delhi

Amount: ₹28.5 LCloses: 12 Nov 2022Closed

Timeline

Published5 Nov 2022
Closed12 Nov 2022
Technical Evaluation16 Dec 2022
Financial Evaluation16 Dec 2022
Award—

Bids

9 Bids16 Dec 2022

#	Company	Status
1	Bhati Construction Company Admitted-Finance	Admitted-Finance
2	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
3	Divyansh Builders Admitted-Finance	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	Mls Reliable Builders Admitted-Finance	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹56,912

Closing Date

12 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3

Address

EE/HCD-3, Siri Fort Sports Complex, New Delhi-110049

Work Description

C/o vermicompost bed, seed bed and repair of kachha path, R.R.masonry, M.S. gate, chain link fencing, rain shelter, C.C. ramp, red sand stone on wall, G.I. hydrants, gate valve etc at M.P. green area Siri Fort Phase-I, II, III IV (Arun Jaitley park

Tender Information

Tender ID

2022_DDA_718140_1

Reference Number

40/EE/HCD-3/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

75 days

Location

EE/HCD-3

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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 valid E-tendering fee i/c GST in CRB of DDA (.pdf)

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

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd (.pdf)

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

Required8. The copy of cancelled cheque may please be upload. (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of.. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,912

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2022

Published

5 Nov 2022

Bid Opening

14 Nov 2022

Download Starts

5 Nov 2022

Download Ends

12 Nov 2022

Submission Starts

5 Nov 2022

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 16-Dec-2022 02:38 PM Tender Title: M/o Completed scheme under Nazul A c-II (SZ) Tender ID: 2022_DDA_718140_1

•

Tender Inviting Authority: Executive Engineer/HCD-3/DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : C/o vermicompost bed, seed bed and repair of kachha path, R.R. masonry, M.S. gate, chain link fencing, rain shelter, C.C. ramp, red sand stone on wall, G.I. hydrants, gate valve etc. at M.P. green area Siri Fort Phase-I, II, III & IV (Arun Jaitley Park).

•

NIT No: 40/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 28,45,586/- EMD : Rs. 56,912/- Time allowed: 75 days

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SUSHIL CHANDRA SAXENA(GSTN-07AIBPS7695C1ZY) 2845586.00 -40.60 1690278.08 Sixteen Lakh Ninty Thousand Two Hundred and Seventy Eight

•

2.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2845586.00 1.80 2896806.55 Twenty Eight Lakh Ninty Six Thousand Eight Hundred and Six

•

3.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2845586.00 -23.40 2179718.88 Twenty One Lakh Seventy Nine Thousand Seven Hundred and Eighteen

•

4.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2845586.00 -53.66 1318644.55 Thirteen Lakh Eighteen Thousand Six Hundred and Fourty Four

•

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2845586.00 -35.08 1847354.43 Eighteen Lakh Fourty Seven Thousand Three Hundred and Fifty Four

•

6.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2845586.00 -50.45 1409987.86 Fourteen Lakh Nine Thousand Nine Hundred and Eighty Seven

•

7.00 PRABHAKAR KUMAR(GSTN-NA) 2845586.00 -29.22 2014105.77 Twenty Lakh Fourteen Thousand One Hundred and Five

•

8.00 Mls Reliable Builders(GSTN-NA) 2845586.00 -28.88 2023780.76 Twenty Lakh Twenty Three Thousand Seven Hundred and Eighty

•

Lowest Amount Quoted BY: SALMAN AHMAD(1318644.55)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A c-II (SZ) Tender ID: 2022_DDA_718140_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SALMAN AHMAD 1318644.55 L1

•

2 CHANDRA CONSTRUCTION 1409987.86 L2

•

3 SUSHIL CHANDRA SAXENA 1690278.08 L3

•

4 Goyal Construction Company 1847354.43 L4

•

5 PRABHAKAR KUMAR 2014105.77 L5

•

6 Mls Reliable Builders 2023780.76 L6

•

7 Divyansh Builders 2179718.88 L7

•

8 Bhati Construction Company 2896806.55 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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