CPPP

Financial BO

Works

Electrical Works

M/o Various sports complex.

Delhi Development Authority

Central, Delhi

Amount: ₹15.6 LCloses: 18 Oct 2022Closed

Timeline

Published11 Oct 2022
Closed18 Oct 2022
Technical Evaluation3 Nov 2022
Financial Evaluation3 Nov 2022
Award—

Bids

8 Bids3 Nov 2022

#	Company	Status
1	AGNI DEVICES P LTD. Admitted-Finance	Admitted-Finance
2	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
3	ARC SERVICES Admitted-Finance	Admitted-Finance
4	DS FIRE SYSTEMS PVT. LTD. Admitted-Finance 208 DDA BUILDING NO 5 2ND FLOOR DISTRICT CENTRE JANAKPURI WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	Admitted-Finance
5	M/s. Fire Cool Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹15.6 L

EMD Value

₹31,104

Closing Date

18 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)ELD-2/DDA, 20th Floor, Vikas Minar

Address

EE(E)ELD-2/DDA, 20th Floor, Vikas Minar

Work Description

Running, Maintenance and operation of addressable type Fire Alarm system (Edward Make) at CWGVSC Akshardham.

Tender Information

Tender ID

2022_DDA_717221_1

Reference Number

28/EE(E)/ELD-2/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii) Certificates of Work Experiences. (.pdf)

Requirediii) Registration of ESI/EPFO. (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss statement for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

Requiredvi) Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

Requiredvii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

Requiredviii) Scanned copy of Tender Acceptance Letter, as per attached format. (.pdf)

Requiredix) Affidavit as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not be older th (.pdf)

Requiredx) Authorization Certificate from EST (Edward System Technology). (.pdf)

Requiredxi) Corrigendum(s), issued by the department. (if any). (.pdf)

Requiredxii) Bank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredxiii) Integrity Pact. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹31,104

Important Dates

Last Activity

3 Nov 2022

Published

11 Oct 2022

Bid Opening

19 Oct 2022

Download Starts

11 Oct 2022

Download Ends

18 Oct 2022

Submission Starts

11 Oct 2022

BOQ Preview

•

eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 03-Nov-2022 02:35 PM Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_717221_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Various sports complex. SH: Running, Maintenance and operation of addressable type Fire Alarm system (Edward Make) at CWGVSC Akshardham.

•

Contract No: 28/EE(E)/ELD-2/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s. Fire Cool Engineers(GSTN-07AAJPA0836D1ZA) 1555176.00 -13.20 1349892.77 Thirteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Two

•

2.00 DS FIRE SYSTEMS PVT. LTD.(GSTN-06AADCD5182C1ZZ) 1555176.00 -2.00 1524072.48 Fifteen Lakh Twenty Four Thousand Seventy Two

•

3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1555176.00 -3.00 1508520.72 Fifteen Lakh Eight Thousand Five Hundred and Twenty

•

4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1555176.00 -12.00 1368554.88 Thirteen Lakh Sixty Eight Thousand Five Hundred and Fifty Four

•

5.00 ARC SERVICES(GSTN-NA) 1555176.00 -42.25 898114.14 Eight Lakh Ninty Eight Thousand One Hundred and Fourteen

•

6.00 AGNI DEVICES P LTD.(GSTN-NA) 1555176.00 -25.00 1166382.00 Eleven Lakh Sixty Six Thousand Three Hundred and Eighty Two

•

Lowest Amount Quoted BY: ARC SERVICES(898114.14)

•

BOQ Summary Details Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_717221_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ARC SERVICES 898114.14 L1

•

2 AGNI DEVICES P LTD. 1166382.00 L2

•

3 M/s. Fire Cool Engineers 1349892.77 L3

•

4 APOLLO FIRE ENGINEERS 1368554.88 L4

•

5 NKENGGWORKS 1508520.72 L5

•

6 DS FIRE SYSTEMS PVT. LTD. 1524072.48 L6

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

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 • 0.03 MB

Ready to Participate?

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Company

AGNI DEVICES P LTD.

Admitted-Finance

APOLLO FIRE ENGINEERS

Admitted-Finance

ARC SERVICES

Admitted-Finance

DS FIRE SYSTEMS PVT. LTD.

Admitted-Finance

208 DDA BUILDING NO 5 2ND FLOOR DISTRICT CENTRE JANAKPURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058

M/s. Fire Cool Engineers

Admitted-Finance