CPPP

Financial BO

Works

Electrical Works

Mo various colonies under Nazul A cII Dwarka Zone

Delhi Development Authority

EE(E)/ELD-10/DDA | West, Delhi

Amount: ₹16.4 LCloses: 8 Jan 2025Closed

Timeline

Published2 Jan 2025
Closed8 Jan 2025
Technical Evaluation6 Mar 2025
Financial Evaluation6 Mar 2025
Award—

Bids

5 Bids6 Mar 2025

#	Company	Status
1	Gurnam Bros. Admitted-Finance	Admitted-Finance
2	M/s Satyam Enterprises Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	GAGAN PROJECTS Rejected-Technical	Rejected-Technical NOT OK
5	parteek electricals and equipments Rejected-Technical WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Rejected-Technical NOT OK

Tender Value

₹16.4 L

EMD Value

₹32,840

Closing Date

8 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA. B2B, Janakpuri, ND

Work Description

RMO of booster pump sets dewatering p sets DG sets IEI street and compound lighting and basement lighting at 504 MIG and 360 LIG housing Sec18B Dwarka

Tender Information

Tender ID

2025_DDA_842480_1

Reference Number

31/EE(E)/ELD-10/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD Rs 32840 (.pdf)

RequiredElectrical valid license as on date of bidder (.pdf)

RequiredEnlistment order of the Contractor (.pdf)

RequiredScanned copy of proof ------------in proof of payment (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredNet worth Certificate The same -----------form attached (.pdf)

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

RequiredCertificate of financial turnover -----------statement for last 5 years (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of form 7 NIT on Rs 100 stamp paper (.pdf)

RequiredSelf attested photocopies ---------eligibility requirements (.pdf)

RequiredAn undertaking that bidder ---------As per prescribed Form E (.pdf)

RequiredLetter of transmittal As prescribed Form of NIT (.pdf)

RequiredScanned copy of registration of EPFO and ESIC (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹32,840

Important Dates

Last Activity

6 Mar 2025

Published

2 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

2 Jan 2025

Download Ends

8 Jan 2025

Submission Starts

2 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 06-Mar-2025 12:28 PM Tender Title: Mo various colonies under Nazul A cII Dwarka Zone Tender ID: 2025_DDA_842480_1

•

Tender Inviting Authority: Electrical Division No.10/DDA

•

Name of work:- M/o various colonies under Nazul A/c-II Dwarka Zone. SH:- R/M/O of booster pump sets, dewatering p/sets, D.G. sets, IEI, street and compound lighting & basement lighting at 504 MIG & 360 LIG housing, Sec-18B, Dwarka.

•

Contract No: 31/EE(E)/ELD-10/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 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3151423 1642006.00 -32.10 1114922.07 Eleven Lakh Fourteen Thousand Nine Hundred and Twenty Two

•

2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3151570 1642006.00 -45.50 894893.27 Eight Lakh Ninty Four Thousand Eight Hundred and Ninty Three

•

3.00 Gurnam Bros. (GSTN-NA) BID ID -3150943 1642006.00 -77.70 366167.34 Three Lakh Sixty Six Thousand One Hundred and Sixty Seven

•

Lowest Amount Quoted BY: Gurnam Bros.(366167.34)

•

BOQ Summary Details Tender Title: Mo various colonies under Nazul A cII Dwarka Zone Tender ID: 2025_DDA_842480_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Gurnam Bros. (BID ID -3150943) 366167.34 L1

•

2 M/s Satyam Enterprises (BID ID -3151570) 894893.27 L2

•

3 NKENGGWORKS (BID ID -3151423) 1114922.07 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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