CPPP

Financial Eval

Works

Electrical Works

M/o Completed Scheme finishing and furnishing at Vikas Sadan.SH_Annual maintenance contract of EPABX wiring at Vikas Sadan.

Delhi Development Authority

New Delhi, Delhi

Amount: ₹7.9 LCloses: 14 Feb 2022Closed

Timeline

Published8 Feb 2022
Closed14 Feb 2022
Technical Evaluation23 Feb 2022
Financial Evaluation5 Apr 2022
Award—

Bids

2 Bids5 Apr 2022

#	Company	Amount	Rank	Status
1	M/S G.S.Enterprises 1₹5.9 LAccepted-Finance	₹5.9 L	1	Accepted-Finance Award
2	VISHWA COMMUNICATIONS 2₹6.2 L+₹21,002 (3.54%)Accepted-Finance	₹6.2 L+₹21,002 (3.54%)	2	Accepted-Finance 2

Tender Value

₹7.9 L

EMD Value

₹15,781

Closing Date

14 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)/Eld-11/DDA

Address

Ist floor Press building Vikas Sadan DDA INA New Delhi

Work Description

SH_Annual maintenance contract of EPABX wiring at Vikas Sadan.

Tender Information

Tender ID

2022_DDA_671734_1

Reference Number

14/EE/ELD-11/DDA/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 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

RequiredPerforma for Earnest Money Deposit Declaration (.pdf)

RequiredCertificates of Work Experience(s) as applicable (.pdf)

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

RequiredSolvency certificate OR Networth certificate (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA (.pdf)

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

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

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

RequiredTender acceptance letter (To be given on Companys Letter Head) (.pdf)

RequiredIntegrity Pact (.pdf)

RequiredValid Electrical Contractor license (.pdf)

RequiredAffidavit on RS 100/- non Judicial stamp paper (Regarding similar nature of work (As per prescribed (.pdf)

RequiredTDS certificate along with VAT/GST and service Tax return in case work experience is with private cl (.pdf)

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

RequiredAny other documents as specified in the e-tender notice (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹15,781

Important Dates

Last Activity

5 Apr 2022

Published

8 Feb 2022

Bid Opening

15 Feb 2022

Download Starts

8 Feb 2022

Download Ends

14 Feb 2022

Submission Starts

8 Feb 2022

BOQ Preview

•

eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 23-Feb-2022 12:22 PM Tender Title: M/o Completed Scheme finishing and furnishing at Vikas Sadan.SH_Annual maintenance contract of EPABX wiring at Vikas Sadan. Tender ID: 2022_DDA_671734_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme finishing & furnishing Vikas Sadan. SH:- Annual Maintenance contract of EPABX wiring at Vikas Sadan.

•

Contract No: 14/EE/ELD-11/DDA/2021-22 Estimated: Rs. 7,89,042/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VISHWA COMMUNICATIONS(GSTN-07ADYPM3959K1ZK) 789042.00 2.00 804822.84 Eight Lakh Four Thousand Eight Hundred and Twenty Two

•

2.00 M/S G.S.Enterprises(GSTN-07AJFPK6286J2ZR) 789042.00 -1.00 781151.58 Seven Lakh Eighty One Thousand One Hundred and Fifty One

•

Lowest Amount Quoted BY: M/S G.S.Enterprises(781151.58)

•

BOQ Summary Details Tender Title: M/o Completed Scheme finishing and furnishing at Vikas Sadan.SH_Annual maintenance contract of EPABX wiring at Vikas Sadan. Tender ID: 2022_DDA_671734_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S G.S.Enterprises 781151.58 L1

•

2 VISHWA COMMUNICATIONS 804822.84 L2

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

Financial Evaluation

fin_eval.pdf

PDF

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

M/S G.S.Enterprises

1₹5.9 LAccepted-Finance

VISHWA COMMUNICATIONS

2₹6.2 L+₹21,002 (3.54%)Accepted-Finance