CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹13.4 LCloses: 23 Feb 2025Closed

Timeline

Published11 Feb 2025
Closed23 Feb 2025
Technical Evaluation5 Mar 2025
Financial Evaluation6 Mar 2025
Award—

Bids

3 Bids6 Mar 2025

#	Company	Status
1	FLOWMAX ENGINEERS Admitted-Finance	Admitted-Finance
2	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
3	Tanishq-Ions Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	Admitted-Finance

Tender Value

₹13.4 L

EMD Value

₹26,775

Closing Date

23 Feb 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

Renovation and R/M/O of filtration plant of Swimming Pool at Saket Sports Complex.

Tender Information

Tender ID

2025_DDA_848707_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

210 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)

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

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

Requiredxiv) Valid Electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,775

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

6 Mar 2025

Published

11 Feb 2025

Bid Opening

24 Feb 2025

Download Starts

11 Feb 2025

Download Ends

23 Feb 2025

Submission Starts

12 Feb 2025

Pre-Bid Meeting

12 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 05-Mar-2025 06:31 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_848707_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Renovation and R/M/O of filtration plant of Swimming Pool at Dwarka Sector-11.

•

Contract No: 53/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 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3173917 1338762.00 -25.35 999385.83 Nine Lakh Ninty Nine Thousand Three Hundred and Eighty Five

•

2.00 Tanishq-Ions (GSTN-07AEMPD3878D1ZG) BID ID -3176478 1338762.00 -14.50 1144641.51 Eleven Lakh Fourty Four Thousand Six Hundred and Fourty One

•

3.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3176782 1338762.00 -26.42 985061.08 Nine Lakh Eighty Five Thousand Sixty One

•

Lowest Amount Quoted BY: FLOWMAX ENGINEERS(985061.08)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_848707_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 FLOWMAX ENGINEERS (BID ID -3176782) 985061.08 L1

•

2 M/S R K ELECTRICALS (BID ID -3173917) 999385.83 L2

•

3 Tanishq-Ions (BID ID -3176478) 1144641.51 L3

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

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Company

FLOWMAX ENGINEERS

Admitted-Finance

M/S R K ELECTRICALS

Admitted-Finance

Tanishq-Ions

Admitted-Finance

111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 | EAST | DELHI | 110091