CPPP

Financial Eval

Works

Electrical Works

M/o various Colonies under East Zone.

Delhi Development Authority

As per NIT | Shahdara, Delhi

Amount: ₹44.3 LCloses: 15 Sept 2023Closed

Timeline

Published2 Sept 2023
Closed15 Sept 2023
Technical Evaluation11 Oct 2023
Financial Evaluation11 Oct 2023
Award—

Bids

4 Bids11 Oct 2023

#	Company	Amount	Rank	Status
1	M/s Satyam Enterprises L1₹12.8 LAccepted-Finance	₹12.8 L	L1	Accepted-Finance All document are found in order as per NIT
2	Gurnam Bros. L2₹13.0 L+₹20,831.57 (1.63%)Accepted-Finance	₹13.0 L+₹20,831.57 (1.63%)	L2	Accepted-Finance All document are found in order as per NIT
3	NKENGGWORKS L3₹14.8 L+₹2.0 L (16.0%)Accepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	₹14.8 L+₹2.0 L (16.0%)	L3	Accepted-Finance All document are found in order as per NIT
4	KUKA ENTERPRISES Rejected-Technical	-	-	Rejected-Technical The document are not found in order as per NIT

Tender Value

₹44.3 L

EMD Value

₹88,645

Closing Date

15 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(Elect.)

Address

Seed Bed Park School Block shakarpur Delhi-92

Work Description

Repair Maintenance Operation of clear water booster pump set, sewage pumping set, submersible pump set and operation of DG Set installed at various sites in Trans Yamuna Area.

Tender Information

Tender ID

2023_DDA_769848_1

Reference Number

15/EE(E)/ELD-1/DDA/NIT/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

240 days

Location

As per NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

RequiredValid Enlistment certificate in appropriate category. (.pdf)

RequiredESIC and EPF registration copy. (.pdf)

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

RequiredScanned copy of proof of payment made for processing fee charges.... (.pdf)

RequiredCertificate of Registration for / under GST act and acknowledgement (.pdf)

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

RequiredLetter of transmittal on letter head of bidder (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit (.pdf)

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

RequiredValid Electrical license (.pdf)

RequiredAgency must have to provide valid contact number, E-mail and Bank Account details on the letter (.pdf)

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

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹88,645

Pre-Bid Meeting

Meeting Place

In the office of SE(Elect.) East and Sport Zone

Important Dates

Last Activity

11 Oct 2023

Published

2 Sept 2023

Bid Opening

16 Sept 2023

Download Starts

2 Sept 2023

Download Ends

15 Sept 2023

Submission Starts

6 Sept 2023

Clarification Period

2 Sept 2023 - 5 Sept 2023

Pre-Bid Meeting

5 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: MANISH GAUR Created Date/Time: 11-Oct-2023 05:53 PM Tender Title: M/o various Colonies under East Zone. Tender ID: 2023_DDA_769848_1

•

Tender Inviting Authority: Electrical Division No.1, DDA

•

Name of Work: M/o various colonies under East Zone.SH:Repair Maintenance Operation of clear water booster pump set, sewage pumping set, submersible pump set & operation of DG Set installed at various sites in Trans Yamuna Area.

•

Contract No: 15/EE/ELD-1/DDA/NIT/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 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 4432250.00 -66.57 1481701.18 Fourteen Lakh Eighty One Thousand Seven Hundred and One

•

2.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 4432250.00 -71.17 1277817.68 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Seventeen

•

3.00 Gurnam Bros.(GSTN-NA) 4432250.00 -70.70 1298649.25 Tweleve Lakh Ninty Eight Thousand Six Hundred and Fourty Nine

•

Lowest Amount Quoted BY: M/s Satyam Enterprises(1277817.68)

•

BOQ Summary Details Tender Title: M/o various Colonies under East Zone. Tender ID: 2023_DDA_769848_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Satyam Enterprises 1277817.68 L1

•

2 Gurnam Bros. 1298649.25 L2

•

3 NKENGGWORKS 1481701.18 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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

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Company

M/s Satyam Enterprises

L1₹12.8 LAccepted-Finance

Gurnam Bros.

L2₹13.0 L+₹20,831.57 (1.63%)Accepted-Finance

NKENGGWORKS

L3₹14.8 L+₹2.0 L (16.0%)Accepted-Finance

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

KUKA ENTERPRISES

Rejected-Technical