CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹8.3 LCloses: 19 Mar 2025Closed

Timeline

Published11 Mar 2025
Closed19 Mar 2025
Technical Evaluation27 Mar 2025
Financial Evaluation27 Mar 2025
Award—

Bids

2 Bids27 Mar 2025

#	Company	Status
1	Airtemp Engineers Admitted-Finance 114 BASEMENT MALL ROAD KINGSWAYS CAMP NORTH WEST DELHI DELHI 110009 \| NORTH \| DELHI \| 110009	Admitted-Finance
2	Desh Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹8.3 L

EMD Value

₹16,642

Closing Date

19 Mar 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

Operation of VRV/VRF system and Maintenance of Split, window AC and Water Cooler at Hari Nagar Sports Complex.

Tender Information

Tender ID

2025_DDA_852913_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

240 days

Location

As per Tender Document

Source Website

Subscribe to view

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 Experiences. (.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 for last 5 years (.pdf)

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

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

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

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

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

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

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

Requiredxiv) ValidElectricallicense (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,642

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3,DDA

Important Dates

Last Activity

27 Mar 2025

Published

11 Mar 2025

Bid Opening

20 Mar 2025

Download Starts

11 Mar 2025

Download Ends

19 Mar 2025

Submission Starts

12 Mar 2025

Pre-Bid Meeting

12 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 27-Mar-2025 04:42 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_852913_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes Sub Head : - Operation of VRV/VRF system and Maintenance of Split, window AC and Water Cooler at Hari Nagar Sports Complex.

•

Contract No:66/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 Desh Engineers (GSTN-07ADFPC2382K1ZM) BID ID -3188546 832123.00 -2.50 811319.93 Eight Lakh Eleven Thousand Three Hundred and Ninteen

•

2.00 Airtemp Engineers (GSTN-07AABFA4014B1ZD) BID ID -3188599 832123.00 -3.84 800169.48 Eight Lakh One Hundred and Sixty Nine

•

Lowest Amount Quoted BY: Airtemp Engineers(800169.48)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_852913_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Airtemp Engineers (BID ID -3188599) 800169.48 L1

•

2 Desh Engineers (BID ID -3188546) 811319.93 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?

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

Airtemp Engineers

Admitted-Finance

114 BASEMENT MALL ROAD KINGSWAYS CAMP NORTH WEST DELHI DELHI 110009 | NORTH | DELHI | 110009

Desh Engineers

Admitted-Finance