CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹18.4 LCloses: 12 Oct 2023Closed

Timeline

Published20 Sept 2023
Closed12 Oct 2023
Technical Evaluation25 Oct 2023
Financial Evaluation25 Oct 2023
Award—

Bids

8 Bids25 Oct 2023

#	Company	Status
1	AGNI DEVICES P LTD. Admitted-Finance	Admitted-Finance
2	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	M/s Dogra & Dogra Enterprises Admitted-Finance	Admitted-Finance
5	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹18.4 L

EMD Value

₹36,836

Closing Date

12 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

EE(E), Electrical division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

Comprehensive Running Maintenance and Operation of Addressable Type Fire Alarm and P.A. System at Training Venues of Saket Sports Complex.

Tender Information

Tender ID

2023_DDA_772351_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per Tender Document

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

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

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

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

Requiredv) Bank Solvency Certificate OR Net worth Certificate (.pdf)

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

RequiredCertificate of Registration for / under GST act and acknowledgement of up to date filed return, if r (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹36,836

Pre-Bid Meeting

Meeting Place

EE(E), Electrical division-3Siri Fort Road

Important Dates

Last Activity

25 Oct 2023

Published

20 Sept 2023

Bid Opening

13 Oct 2023

Download Starts

20 Sept 2023

Download Ends

12 Oct 2023

Submission Starts

21 Sept 2023

Pre-Bid Meeting

21 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 25-Oct-2023 07:01 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_772351_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work :Maintenance of Various Sports Complexes. Sub Head : Comprehensive Running Maintenance and Operation of Addressable Type Fire Alarm and P.A. System at Training Venues of Saket Sports Complex

•

Contract No: 56/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 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1841800.00 -36.44 1170648.08 Eleven Lakh Seventy Thousand Six Hundred and Fourty Eight

•

2.00 Operose Associates(GSTN-07AAAFO6754D1ZD) 1841800.00 -21.99 1436788.18 Fourteen Lakh Thirty Six Thousand Seven Hundred and Eighty Eight

•

3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1841800.00 -56.40 803024.80 Eight Lakh Three Thousand Twenty Four

•

4.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 1841800.00 -55.63 817206.66 Eight Lakh Seventeen Thousand Two Hundred and Six

•

5.00 M/s Dogra & Dogra Enterprises(GSTN-NA) 1841800.00 -70.03 551987.46 Five Lakh Fifty One Thousand Nine Hundred and Eighty Seven

•

6.00 AGNI DEVICES P LTD.(GSTN-NA) 1841800.00 -3.00 1786546.00 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourty Six

•

Lowest Amount Quoted BY: M/s Dogra & Dogra Enterprises(551987.46)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_772351_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Dogra & Dogra Enterprises 551987.46 L1

•

2 NKENGGWORKS 803024.80 L2

•

3 KAUSHIK DIESEL GENERATOR 817206.66 L3

•

4 APOLLO FIRE ENGINEERS 1170648.08 L4

•

5 Operose Associates 1436788.18 L5

•

6 AGNI DEVICES P LTD. 1786546.00 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 • 0.04 MB

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