CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complex.

Delhi Development Authority

South East, Delhi

Amount: ₹3.2 LCloses: 8 Feb 2025Closed

Timeline

Published25 Jan 2025
Closed8 Feb 2025
Technical Evaluation8 Mar 2025
Financial Evaluation8 Mar 2025
Award—

Bids

3 Bids8 Mar 2025

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹3.2 L

EMD Value

₹6,382

Closing Date

8 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

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

Work Description

Running Maintenance and Operation of Sub-Station Equipments and 750 KVA DG Set at Training Venues of Siri Fort Sports Complex.

Tender Information

Tender ID

2025_DDA_846164_1

Reference Number

48/EE/ELD-3/DDA/2024-25 (Re-invited)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 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 as per eligibility criteria (.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. Valid 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

₹6,382

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

8 Mar 2025

Published

25 Jan 2025

Bid Opening

9 Feb 2025

Download Starts

25 Jan 2025

Download Ends

8 Feb 2025

Submission Starts

28 Jan 2025

Pre-Bid Meeting

27 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 08-Mar-2025 02:14 PM Tender Title: Maintenance of Various Sports Complex. Tender ID: 2025_DDA_846164_1

•

Tender Inviting Authority:

•

Name of Work: : Maintenance of Various Sports complexes. Sub Head :Running Maintenance and Operation of Sub-Station Equipments and 750 KVA DG Set at Training Venues of Siri Fort Sports Complex.

•

Contract No: 48/EE/ELD-3/DDA/2024-25 (Re-invited)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3168418 319084.00 -.20 318445.83 Three Lakh Eighteen Thousand Four Hundred and Fourty Five

•

2.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3168470 319084.00 -51.72 154053.76 One Lakh Fifty Four Thousand Fifty Three

•

3.00 continental electricals (GSTN-NA) BID ID -3168547 319084.00 -35.65 205330.55 Two Lakh Five Thousand Three Hundred and Thirty

•

Lowest Amount Quoted BY: NKENGGWORKS(154053.76)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complex. Tender ID: 2025_DDA_846164_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS (BID ID -3168470) 154053.76 L1

•

2 continental electricals (BID ID -3168547) 205330.55 L2

•

3 Rohit Enterprises (BID ID -3168418) 318445.83 L3

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 • 0.04 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

continental electricals

Admitted-Finance

NKENGGWORKS

Admitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

Rohit Enterprises

Admitted-Finance