CPPP

Financial BO

Works

Electrical Works

M/o Parks /Plantation, Trucks and Other Equipments of Hort. Wing.

Delhi Development Authority

Narela | North, Delhi

Amount: ₹27.0 LCloses: 28 Mar 2023Closed

Timeline

Published21 Mar 2023
Closed28 Mar 2023
Technical Evaluation10 Apr 2023
Financial Evaluation10 Apr 2023
Award—

Bids

6 Bids10 Apr 2023

#	Company	Status
1	AKSHAY SAREEN Admitted-Finance	Admitted-Finance
2	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
5	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance

Tender Value

₹27.0 L

EMD Value

₹54,077

Closing Date

28 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12/DDA

Address

DDA Office, Paschim Vihar, New Delhi-110063

Work Description

RMO of Path Lighting in Greens/Parks of Narela and as per inventory attached under Hort.Division-10, North Zone.

Tender Information

Tender ID

2023_DDA_746144_1

Reference Number

104/EE/ELD-12/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Narela

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee (.pdf)

RequiredAn under taking that The physical proof of RTGS/NEFT UTRs shall be deposited (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above. (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of up to date filed return, if required. (.pdf)

RequiredRegistration of ESI and EPFO, If the firm has been exempted from EPFO and ESI, an undertaking (.pdf)

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

RequiredCorrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredAny other Documents as specified in the press notice. (.pdf)

RequiredIntegrity pact (.pdf)

RequiredElectrical contractor License. (.pdf)

RequiredEnlistment order of the Electrical Contractor. (.pdf)

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

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,077

Important Dates

Last Activity

10 Apr 2023

Published

21 Mar 2023

Bid Opening

29 Mar 2023

Download Starts

21 Mar 2023

Download Ends

28 Mar 2023

Submission Starts

21 Mar 2023

Clarification Period

21 Mar 2023 - 28 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: KUNDAN MARUTI NANDAN Created Date/Time: 10-Apr-2023 03:07 PM Tender Title: M/o Parks /Plantation, Trucks and Other Equipments of Hort. Wing. Tender ID: 2023_DDA_746144_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work : M/o Parks /Plantation, Trucks & Other Equipments of Hort. Wing. SH : RMO of Path Lighting in Greens/Parks of Narela and as per inventory attached under Hort.Division-10, North Zone.

•

NIT No: 104/EE/ELD-12/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 2703865.00 -38.51 1662606.59 Sixteen Lakh Sixty Two Thousand Six Hundred and Six

•

2.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2703865.00 -29.99 1892975.89 Eighteen Lakh Ninty Two Thousand Nine Hundred and Seventy Five

•

3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2703865.00 -42.45 1556074.31 Fifteen Lakh Fifty Six Thousand Seventy Four

•

4.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2703865.00 -18.10 2214465.44 Twenty Two Lakh Fourteen Thousand Four Hundred and Sixty Five

•

5.00 M/s A Square Enterprises(GSTN-NA) 2703865.00 -34.99 1757782.64 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Eighty Two

•

6.00 AKSHAY SAREEN(GSTN-NA) 2703865.00 -19.28 2182559.83 Twenty One Lakh Eighty Two Thousand Five Hundred and Fifty Nine

•

Lowest Amount Quoted BY: parteek electricals and equipments(1556074.31)

•

BOQ Summary Details Tender Title: M/o Parks /Plantation, Trucks and Other Equipments of Hort. Wing. Tender ID: 2023_DDA_746144_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments 1556074.31 L1

•

2 KAUSHIK DIESEL GENERATOR 1662606.59 L2

•

3 M/s A Square Enterprises 1757782.64 L3

•

4 GAGAN PROJECTS 1892975.89 L4

•

5 AKSHAY SAREEN 2182559.83 L5

•

6 S K Enterprises 2214465.44 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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