CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South, Delhi

Amount: ₹25.5 LCloses: 28 Mar 2025Closed

Timeline

Published11 Mar 2025
Closed28 Mar 2025
Technical Evaluation21 Apr 2025
Financial Evaluation21 Apr 2025
Award—

Bids

4 Bids21 Apr 2025

#	Company	Status
1	M/S R K 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	Gurnam Bros. Rejected-Technical	Rejected-Technical Not Qualified as agency fulfills the eligibility criteria as per
4	M/s Bhardwaj Enterprises Rejected-Technical	Rejected-Technical Not Qualified as agency fulfills the eligibility criteria as per

Tender Value

₹25.5 L

EMD Value

₹50,984

Closing Date

28 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

Executive Engineer Electrical division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

Running Maintenance and Operation of Sub-Station, DG set, IEI, Split AC, Water Cooler and RO at PVSC.

Tender Information

Tender ID

2025_DDA_852744_1

Reference Number

64/EE(E)/ELD-3/DDA/2024-25

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

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

RequiredCertificates of Work Experience of Main Agency and associate agency/ registration certificate as (.pdf)

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

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

RequiredBank 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)

RequiredCertificate 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)

RequiredAffidavit (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)

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

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

RequiredValid Electrical license (.pdf)

RequiredIf the Main Agency is associating other agency for smaller component of work then MOU between Main A (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,984

Pre-Bid Meeting

Meeting Place

Executive Engineer Electrical division-3

Important Dates

Last Activity

21 Apr 2025

Published

11 Mar 2025

Bid Opening

29 Mar 2025

Download Starts

11 Mar 2025

Download Ends

28 Mar 2025

Submission Starts

17 Mar 2025

Pre-Bid Meeting

19 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 21-Apr-2025 07:08 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_852744_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work : Maintenance of Various Sports Complexes Sub Head : Running Maintenance and Operation of Sub-Station, DG set, IEI, Split AC, Water Cooler and RO at PVSC.

•

Contract No: 64/EE/ELD-3/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3194416 2549203.00 -52.53 1210106.66 Tweleve Lakh Ten Thousand One Hundred and Six

•

2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3194762 2549203.00 -47.21 1345724.26 Thirteen Lakh Fourty Five Thousand Seven Hundred and Twenty Four

•

Lowest Amount Quoted BY: NKENGGWORKS(1210106.66)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_852744_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS (BID ID -3194416) 1210106.66 L1

•

2 M/S R K ELECTRICALS (BID ID -3194762) 1345724.26 L2

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?

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Company

M/S R K ELECTRICALS

Admitted-Finance

NKENGGWORKS

Admitted-Finance

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

Gurnam Bros.

Rejected-Technical

M/s Bhardwaj Enterprises

Rejected-Technical