CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹22.2 LCloses: 2 Feb 2024Closed

Timeline

Published25 Jan 2024
Closed2 Feb 2024
Technical Evaluation20 Feb 2024
Financial Evaluation27 Feb 2024
Award—

Bids

7 Bids27 Feb 2024

#	Company	Status
1	KAKE FINVEST PVT LTD Admitted-Finance	Admitted-Finance
2	KNG MULTI SERVICES PVT LTD Admitted-Finance	Admitted-Finance
3	M. S. AQUATICS ACADEMY Admitted-Finance	Admitted-Finance
4	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
5	RnR Entreprises Admitted-Finance	Admitted-Finance

Tender Value

₹22.2 L

EMD Value

₹44,309

Closing Date

2 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

Executive Engineer Electrical Division-3, DDA, Siri Fort Road Behind Gargi

Work Description

Renovation and R/M/O of filtration Plant of Swimming Pool at Dwarka Sector-11.

Tender Information

Tender ID

2024_DDA_792288_1

Reference Number

97/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

210 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

RequiredCertificates of Work Experience(s)main agency (.pdf)

RequiredESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

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

RequiredBank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above. (.pdf)

RequiredCertificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

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

RequiredAffidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

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

RequiredElectrical license (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,309

Pre-Bid Meeting

Meeting Place

Executive Engineer Electrical Division-3, DDA

Important Dates

Last Activity

27 Feb 2024

Published

25 Jan 2024

Bid Opening

3 Feb 2024

Download Starts

25 Jan 2024

Download Ends

2 Feb 2024

Submission Starts

27 Jan 2024

Pre-Bid Meeting

27 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 20-Feb-2024 06:25 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_792288_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: 97/EE/ELD-3/DDA/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 KAKE FINVEST PVT LTD(GSTN-07AAACK5118N1ZE) 2215425.00 -34.00 1462180.50 Fourteen Lakh Sixty Two Thousand One Hundred and Eighty

•

2.00 Tanishq-Ions(GSTN-07AEMPD3878D1ZG) 2215425.00 -29.00 1572951.75 Fifteen Lakh Seventy Two Thousand Nine Hundred and Fifty One

•

3.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2215425.00 -51.62 1071822.62 Ten Lakh Seventy One Thousand Eight Hundred and Twenty Two

•

4.00 Shri bhimeshwari Enterprises(GSTN-NA) 2215425.00 -40.50 1318177.88 Thirteen Lakh Eighteen Thousand One Hundred and Seventy Seven

•

5.00 M. S. AQUATICS ACADEMY(GSTN-NA) 2215425.00 -57.89 932915.47 Nine Lakh Thirty Two Thousand Nine Hundred and Fifteen

•

6.00 KNG MULTI SERVICES PVT LTD(GSTN-NA) 2215425.00 -53.00 1041249.75 Ten Lakh Fourty One Thousand Two Hundred and Fourty Nine

•

7.00 RnR Entreprises(GSTN-NA) 2215425.00 -38.88 1354067.76 Thirteen Lakh Fifty Four Thousand Sixty Seven

•

Lowest Amount Quoted BY: M. S. AQUATICS ACADEMY(932915.47)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_792288_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M. S. AQUATICS ACADEMY 932915.47 L1

•

2 KNG MULTI SERVICES PVT LTD 1041249.75 L2

•

3 M/S R K ELECTRICALS 1071822.62 L3

•

4 Shri bhimeshwari Enterprises 1318177.88 L4

•

5 RnR Entreprises 1354067.76 L5

•

6 KAKE FINVEST PVT LTD 1462180.50 L6

•

7 Tanishq-Ions 1572951.75 L7

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

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

KAKE FINVEST PVT LTD

Admitted-Finance

KNG MULTI SERVICES PVT LTD

Admitted-Finance

M. S. AQUATICS ACADEMY

Admitted-Finance

M/S R K ELECTRICALS

Admitted-Finance

RnR Entreprises

Admitted-Finance