CPPP

Financial BO

Works

Electrical Works

M/o Office building under Narela Zone

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹6.0 LCloses: 7 Feb 2024Closed

Timeline

Published27 Jan 2024
Closed7 Feb 2024
Technical Evaluation16 Feb 2024
Financial Evaluation16 Feb 2024
Award—

Bids

3 Bids16 Feb 2024

#	Company	Status
1	Gupta Electricals Admitted-Finance	Admitted-Finance
2	M/S G.S.Enterprises Admitted-Finance	Admitted-Finance
3	VISHWA COMMUNICATIONS Admitted-Finance	Admitted-Finance

Tender Value

₹6.0 L

EMD Value

₹11,927

Closing Date

7 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-7,NARELA PROJECT ZONE,DDA

Address

EE,ELD-7,NARELA PROJECT ZONE,DDA

Work Description

SITC of Audio Conference system and Key Telephone System at DDA office complex munim ji ka bagh Narela

Tender Information

Tender ID

2024_DDA_792437_1

Reference Number

13/EE(E)/ELD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS/ NEFT against EMD. (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in Para No.-8 above (.pdf)

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

Requirediv) Bank Solvency Certificate (on the format prescribed in Form B) OR Net worth Certificate (on the (.pdf)

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

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

Requiredvii) Certificates of Work Experience. (.pdf)

Requiredviii) Certificate of Financial information as per attached Form A from CA. (.pdf)

Requiredix) Affidavit as per provisions of Clause-1.3 of Form-6 (NIT). (.pdf)

Requiredx) Valid Electrical license issued from GNCTD. (.pdf)

Requiredxi) Scanned copy of valid Certificate of Registration with EPFO and ESIC. (.pdf)

Requiredxii) An undertaking on Rs 100 stamp paper, that bidder has not been blacklisted from tendering proce (.pdf)

Requiredxiii) Letter of Transmittal as per Annexure-A of NIT. (.pdf)

Requiredxiv) Enlistment Order, if applicable (.pdf)

Requiredxv) Authorization letter or undertaking as applicable,xvi) Any other Documents as specified in the p (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,927

Pre-Bid Meeting

Meeting Place

IN THE CHAMBER OF EE(E),ELD-7

Important Dates

Last Activity

16 Feb 2024

Published

27 Jan 2024

Bid Opening

8 Feb 2024

Download Starts

27 Jan 2024

Download Ends

7 Feb 2024

Submission Starts

1 Feb 2024

Pre-Bid Meeting

31 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 16-Feb-2024 03:40 PM Tender Title: M/o Office building under Narela Zone Tender ID: 2024_DDA_792437_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Office building under Narela Zone Sub-Head : SITC of Audio Conference system &Key Telephone System at DDA office complex munim ji ka bagh Narela

•

Contract No: 13/EE(E)/ELD-7/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 VISHWA COMMUNICATIONS(GSTN-07ADYPM3959K1ZK) 596354.00 4.50 623189.93 Six Lakh Twenty Three Thousand One Hundred and Eighty Nine

•

2.00 M/S G.S.Enterprises(GSTN-07AJFPK6286J2ZR) 596354.00 0.00 596354.00 Five Lakh Ninty Six Thousand Three Hundred and Fifty Four

•

3.00 Gupta Electricals(GSTN-NA) 596354.00 -1.05 590092.28 Five Lakh Ninty Thousand Ninty Two

•

Lowest Amount Quoted BY: Gupta Electricals(590092.28)

•

BOQ Summary Details Tender Title: M/o Office building under Narela Zone Tender ID: 2024_DDA_792437_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Gupta Electricals 590092.28 L1

•

2 M/S G.S.Enterprises 596354.00 L2

•

3 VISHWA COMMUNICATIONS 623189.93 L3

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 • 0.04 MB

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Company

Gupta Electricals

Admitted-Finance

M/S G.S.Enterprises

Admitted-Finance

VISHWA COMMUNICATIONS

Admitted-Finance