CPPP

Financial BO

Works

Electrical Works

M/o Scheme under Nazul A/C-II Rohini.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹57.8 LCloses: 29 Dec 2020Closed

Timeline

Published15 Dec 2020
Closed29 Dec 2020
Technical Evaluation18 Jan 2021
Financial Evaluation27 Jan 2021
Award—

Bids

6 Bids27 Jan 2021

#	Company	Status
1	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	SATKAR ELECTRICALS Admitted-Finance	Admitted-Finance
4	NATIONAL SAFETY ENGINEERS Rejected-Technical 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R \| SHAHDARA \| DELHI \| 110095	Rejected-Technical The documents are not submitted as per NIT.
5	PUMPS ENGINEERING AND ASSOCIATES Rejected-Technical B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	Rejected-Technical The documents are not submitted as per NIT

Tender Value

₹57.8 L

EMD Value

₹1.2 L

Closing Date

29 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini

Work Description

SH- RMO of clear water booster pump sets, DG sets and sub-station equipment at Block A and C and GH-I, II, III and IV Sector-28, Rohini, Ph-IV.

Tender Information

Tender ID

2020_DDA_603355_1

Reference Number

25/EE/ELD-9/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScan Copy of UTR of RTGS/NEFT against EMD. (.pdf)

RequiredScan copy of payment made for processing fee charges as detailed in para 6 above plus 18 pcent GST. (.pdf)

RequiredScan Copy of Certificate of Registration for GST and acknowledgement of up to date filed return. (.pdf)

RequiredScan Copy of Net worth Certificate (on the format prescribed in form B-1). (.pdf)

RequiredScan Copy of Financial information in form A. (.pdf)

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

RequiredScan copy of Corrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredScan Copy of certificates of Work experience. (.pdf)

RequiredScan Copy of Affidavit as per provisions of clause 1.3 of form 6 (NIT). (.pdf)

RequiredAn undertaking that The Physical proof of RTGS / NEFT UTRs shall be deposited by me. (.pdf)

RequiredScan Copy of Integrity pact. (.pdf)

RequiredScan Copy of electrical license. (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. org. PSU etc (.pdf)

RequiredScan copy of any other document specified in the press notice. (.pdf)

RequiredScan Copy of valid certificate of registration with EPFO and ESIC. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Pre-Bid Meeting

Meeting Place

In the chamber of SE(E)/RZ

Important Dates

Last Activity

27 Jan 2021

Published

15 Dec 2020

Bid Opening

30 Dec 2020

Download Starts

15 Dec 2020

Download Ends

29 Dec 2020

Submission Starts

22 Dec 2020

Pre-Bid Meeting

18 Dec 2020

BOQ Preview

•

eProcurement System Government of India Created By: mahtab alam Created Date/Time: 18-Jan-2021 05:53 PM Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2020_DDA_603355_1

•

Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9

•

Name of Work: M/o Scheme under Nazul A/c-II, Rohini. SH: - RMO of clear water booster pump sets, DG sets and sub-station equipment at Block A&C and GH-I, II, III & IV Sector- 28, Rohini, Ph-IV.

•

Contract No: 25/EE/ELD-9/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 5783923.00 -4.10 5546782.16 Fifty Five Lakh Fourty Six Thousand Seven Hundred and Eighty Two

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 5783923.00 0.00 5783923.00 Fifty Seven Lakh Eighty Three Thousand Nine Hundred and Twenty Three

•

3.00 M/s Trehan Enterprises(GSTN-NA) 5783923.00 6.44 6156407.64 Sixty One Lakh Fifty Six Thousand Four Hundred and Seven

•

Lowest Amount Quoted BY: SATKAR ELECTRICALS(5546782.16)

•

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2020_DDA_603355_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SATKAR ELECTRICALS 5546782.16 L1

•

2 NKENGGWORKS 5783923.00 L2

•

3 M/s Trehan Enterprises 6156407.64 L3

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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