CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹12.1 LCloses: 4 Mar 2024Closed

Timeline

Published26 Feb 2024
Closed4 Mar 2024
Technical Evaluation15 Mar 2024
Financial Evaluation15 Mar 2024
Award—

Bids

4 Bids15 Mar 2024

#	Company	Status
1	Desh Engineers Admitted-Finance	Admitted-Finance
2	HONEY COLLECTION Admitted-Finance B 3 88 PASHCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	Admitted-Finance
3	I.K.Industries Admitted-Finance	Admitted-Finance
4	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance

Tender Value

₹12.1 L

EMD Value

₹24,132

Closing Date

4 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Maintenance Contract for Split, Window type Air Conditioners and Water Coolers at HNSC, SSC, DSC Sector-11 and at Sector-17.

Tender Information

Tender ID

2024_DDA_797395_1

Reference Number

111/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

210 days

Location

As per tender document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Certificates of Work Experience(s)main agency. (.pdf)

Requirediii. ESIC and EPF registration copy. (Note An undertaking on Rs.50 non judicial stamp paper in ca (.pdf)

Requirediv. Certificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

Requiredv. Bank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned 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)

RequiredScanned copy of Tender Acceptance Letter, as per attached format.( Form-E) (.pdf)

Requiredix. Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

Requiredxii. An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxiii. Undertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

Requiredxiv. Electrical license. (.pdf)

Requiredxv. Corrigendum(s) to the tender uploaded before last date of submission of bid (if any (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,132

Pre-Bid Meeting

Meeting Place

Electrical Division-3

Important Dates

Last Activity

15 Mar 2024

Published

26 Feb 2024

Bid Opening

5 Mar 2024

Download Starts

26 Feb 2024

Download Ends

4 Mar 2024

Submission Starts

26 Feb 2024

Pre-Bid Meeting

26 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 15-Mar-2024 05:10 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_797395_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work: Maintenance of Various Sports Complexes. Sub Head: Maintenance Contract for Split, Window type Air Conditioners & Water Coolers at HNSC, SSC, DSC Sector-11 & Sector-17.

•

Contract No: 111/EE/ELD-3/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Desh Engineers(GSTN-07ADFPC2382K1ZM) 1206581.00 -54.92 543926.71 Five Lakh Fourty Three Thousand Nine Hundred and Twenty Six

•

2.00 I.K.Industries(GSTN-07BIRPK0051P1ZU) 1206581.00 -56.00 530895.64 Five Lakh Thirty Thousand Eight Hundred and Ninty Five

•

3.00 HONEY COLLECTION(GSTN-07AAJFH0553J1ZD) 1206581.00 -55.50 536928.55 Five Lakh Thirty Six Thousand Nine Hundred and Twenty Eight

•

4.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 1206581.00 -44.55 669049.16 Six Lakh Sixty Nine Thousand Fourty Nine

•

Lowest Amount Quoted BY: I.K.Industries(530895.64)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_797395_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 I.K.Industries 530895.64 L1

•

2 HONEY COLLECTION 536928.55 L2

•

3 Desh Engineers 543926.71 L3

•

4 M/S R K ELECTRICALS 669049.16 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Desh Engineers

Admitted-Finance

HONEY COLLECTION

Admitted-Finance

B 3 88 PASHCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063

I.K.Industries

Admitted-Finance

M/S R K ELECTRICALS

Admitted-Finance