CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

North West, Delhi

Amount: ₹15.1 LCloses: 24 Aug 2024Closed

Timeline

Published17 Aug 2024
Closed24 Aug 2024
Technical Evaluation30 Aug 2024
Financial Evaluation30 Aug 2024
Award—

Bids

4 Bids30 Aug 2024

#	Company	Status
1	ANU ENGINEERING CORPORATION Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 \| SOUTH \| DELHI \| 110062	Admitted-Finance
2	M/s Shyam Electricals & Engineers Admitted-Finance 23A 15B B TILAK NAGAR P O TILAK NAGAR VILLAGE TOWN TILAK NAGAR CITY NEW DELHI WEST DELHI 110018 INDIA \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
3	MOROLIYA ELECTRICALS COMPANY Admitted-Finance	Admitted-Finance
4	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹15.1 L

EMD Value

₹30,113

Closing Date

24 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Electrical Division-3, DDA, Siri Fort Sports Complex Behind Gargi College, New Delhi-110049

Work Description

Supply and replacement of Internal and External Electrical Installation at Siri Fort Sports Complex.

Tender Information

Tender ID

2024_DDA_821776_1

Reference Number

30/EE/ELD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

As per tender documents

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money (.pdf)

Requiredii) Valid Enlistment certificate in appropriate category (.pdf)

Requirediii) Scanned copy of payment of e-registration fee paid in CRB of DDA (.pdf)

Requirediv) Certificate of Registration for / under GST Act and acknowledgement of up to date filed return, (.pdf)

Requiredv) An undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted (.pdf)

Requiredvi) Affidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work (.pdf)

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

Requiredviii) Valid Electrical Contractor license (.pdf)

Requiredix) Contact number, E-mail and bank Account details on the letter head of the agency (.pdf)

Requiredx) Corrigendum(s) to the tender uploaded before last date of submission of bid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,113

Important Dates

Last Activity

30 Aug 2024

Published

17 Aug 2024

Bid Opening

26 Aug 2024

Download Starts

17 Aug 2024

Download Ends

24 Aug 2024

Submission Starts

17 Aug 2024

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 30-Aug-2024 03:54 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_821776_1

•

Tender Inviting Authority:

•

Name of Work: : Maintenance of Various Sports complexes. Sub Head : Supply and replacement of Internal & External Electrical Installation at Siri Fort Sports Complex

•

Contract No: 30/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 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3074558 1505673.00 -47.00 798006.69 Seven Lakh Ninty Eight Thousand Six

•

2.00 ANU ENGINEERING CORPORATION (GSTN-07AJDPK9181G1Z1) BID ID -3075577 1505673.00 -27.68 1088902.71 Ten Lakh Eighty Eight Thousand Nine Hundred and Two

•

3.00 MOROLIYA ELECTRICALS COMPANY(GSTN-NA)--3075250 1505673.00 -19.98 1204839.53 Tweleve Lakh Four Thousand Eight Hundred and Thirty Nine

•

4.00 M/s Shyam Electricals & Engineers(GSTN-NA)--3075043 1505673.00 -45.12 826313.34 Eight Lakh Twenty Six Thousand Three Hundred and Thirteen

•

Lowest Amount Quoted BY: Rohit Enterprises(798006.69)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_821776_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rohit Enterprises 798006.69 L1

•

2 M/s Shyam Electricals & Engineers 826313.34 L2

•

3 ANU ENGINEERING CORPORATION 1088902.71 L3

•

4 MOROLIYA ELECTRICALS COMPANY 1204839.53 L4

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 • 0.03 MB

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Company

ANU ENGINEERING CORPORATION

Admitted-Finance

C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062

M/s Shyam Electricals & Engineers

Admitted-Finance

23A 15B B TILAK NAGAR P O TILAK NAGAR VILLAGE TOWN TILAK NAGAR CITY NEW DELHI WEST DELHI 110018 INDIA | WEST DELHI | DELHI | 110018

MOROLIYA ELECTRICALS COMPANY

Admitted-Finance

Rohit Enterprises

Admitted-Finance