CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul A/c-II in Dwarka

Delhi Development Authority

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹27.7 LCloses: 15 Dec 2020Closed

Timeline

Published9 Dec 2020
Closed15 Dec 2020
Technical Evaluation21 Dec 2020
Financial Evaluation21 Dec 2020
Award—

Bids

6 Bids21 Dec 2020

#	Company	Status
1	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
2	M/S Haider construction co. Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM \| SUNAM \| PUNJAB	Admitted-Finance
3	R K GOEL ABHEY KUMAR JAIN Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 \| GURUGRAM \| HARYANA \| 122008	Admitted-Finance
4	Ram Charit Admitted-Finance	Admitted-Finance
5	SH ANIL KUMAR JHA Admitted-Finance	Admitted-Finance

Tender Value

₹27.7 L

EMD Value

₹55,429

Closing Date

15 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-I

Address

EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Filling of Potholes on 30M R/W, 45 R/W and 60M R/W etc in north of metro corridor under the jurisdiction of DMD-I, Dwarka

Tender Information

Tender ID

2020_DDA_601857_1

Reference Number

41/EE/DMD-I/DDA/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 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

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

RequiredScanned copy of unique transaction reference of RTGS/NEFT (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of work experience under eligibility (.pdf)

RequiredScanned copy of certificate of Registration for GST and acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredAffidavit as per 1.2.2 at page No.10 wherever applicable (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,429

Important Dates

Last Activity

21 Dec 2020

Published

9 Dec 2020

Bid Opening

16 Dec 2020

Download Starts

9 Dec 2020

Download Ends

15 Dec 2020

Submission Starts

9 Dec 2020

BOQ Preview

•

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 21-Dec-2020 04:19 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2020_DDA_601857_1

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Tender Inviting Authority: EE DMD-I

•

Name of Work:M/o various colonies under Nazul A/C-II Dwarka Zone S.H:-:Filling of Potholes on 30M R/W, 45 R/W & 60M R/W etc in north of metro corridor under the jurisdiction of DMD-I, Dwarka.

•

Contract No: 41/EE/DMD-I/DDA/2020-21.

•

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 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2771462.00 -40.95 1636548.31 Sixteen Lakh Thirty Six Thousand Five Hundred and Fourty Eight

•

2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2771462.00 -40.99 1635439.73 Sixteen Lakh Thirty Five Thousand Four Hundred and Thirty Nine

•

3.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 2771462.00 -31.99 1884871.31 Eighteen Lakh Eighty Four Thousand Eight Hundred and Seventy One

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4.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2771462.00 -28.30 1987138.25 Ninteen Lakh Eighty Seven Thousand One Hundred and Thirty Eight

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5.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 2771462.00 -44.96 1525412.68 Fifteen Lakh Twenty Five Thousand Four Hundred and Tweleve

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6.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2771462.00 -55.91 1221937.60 Tweleve Lakh Twenty One Thousand Nine Hundred and Thirty Seven

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Lowest Amount Quoted BY: SH ANIL KUMAR JHA(1221937.60)

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BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2020_DDA_601857_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SH ANIL KUMAR JHA 1221937.60 L1

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2 SHOKEEN CONSTRUCTION CO. 1525412.68 L2

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3 M/S Haider construction co. 1635439.73 L3

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4 Goyal Construction Company 1636548.31 L4

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5 R K GOEL ABHEY KUMAR JAIN 1884871.31 L5

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6 Ram Charit 1987138.25 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

html • 0.03 MB

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