CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul Account-II dwarka zone

Delhi Development Authority

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA | South West, Delhi

Amount: ₹28.5 LCloses: 5 Aug 2022Closed

Timeline

Published28 Jul 2022
Closed5 Aug 2022
Technical Evaluation6 Sept 2022
Financial Evaluation6 Sept 2022
Award—

Bids

6 Bids6 Sept 2022

#	Company	Status
1	AKSHAY SAREEN Admitted-Finance	Admitted-Finance
2	GOEL ELECTRIC WORKS Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
3	Goel Electricals Admitted-Finance	Admitted-Finance
4	HIMANSHU TRADERS Admitted-Finance	Admitted-Finance
5	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹57,053

Closing Date

5 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Address

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Work Description

Supplying and installation of Street Light Poles of 5mtr height, Fittings, cables and other accessories on service road sector-7 and sector-1Dwarka.

Tender Information

Tender ID

2022_DDA_703511_1

Reference Number

12/EE/ELD-5/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEnlistment order/ CRB Registration of the Contractor (.pdf)

RequiredElectrical license of agency (.pdf)

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

RequiredScanned copy of proof of payment made for tender processing fee charges (.pdf)

RequiredCertificate of Registration for GST (.pdf)

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

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

RequiredAny other Documents as specified in the NIT (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,053

Important Dates

Last Activity

6 Sept 2022

Published

28 Jul 2022

Bid Opening

6 Aug 2022

Download Starts

28 Jul 2022

Download Ends

5 Aug 2022

Submission Starts

28 Jul 2022

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 06-Sep-2022 10:05 AM Tender Title: M/o various colonies under Nazul Account-II dwarka zone Tender ID: 2022_DDA_703511_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various colonies under Nazul Account – II Dwarka Zone. SH:-Supplying and installation of Street Light Poles of 5mtr height , Fittings , cables & other accessories on service road sector-7 & sector-1 Dwarka.

•

Contract No: 12/EE/ELD-5/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 2852664.00 -29.00 2025391.44 Twenty Lakh Twenty Five Thousand Three Hundred and Ninty One

•

2.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 2852664.00 -17.47 2354303.60 Twenty Three Lakh Fifty Four Thousand Three Hundred and Three

•

3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2852664.00 -31.51 1953789.57 Ninteen Lakh Fifty Three Thousand Seven Hundred and Eighty Nine

•

4.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2852664.00 -24.96 2140639.07 Twenty One Lakh Fourty Thousand Six Hundred and Thirty Nine

•

5.00 AKSHAY SAREEN(GSTN-NA) 2852664.00 -30.68 1977466.68 Ninteen Lakh Seventy Seven Thousand Four Hundred and Sixty Six

•

6.00 HIMANSHU TRADERS(GSTN-NA) 2852664.00 -30.21 1990874.21 Ninteen Lakh Ninty Thousand Eight Hundred and Seventy Four

•

Lowest Amount Quoted BY: parteek electricals and equipments(1953789.57)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II dwarka zone Tender ID: 2022_DDA_703511_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments 1953789.57 L1

•

2 AKSHAY SAREEN 1977466.68 L2

•

3 HIMANSHU TRADERS 1990874.21 L3

•

4 Goel Electricals 2025391.44 L4

•

5 GOEL ELECTRIC WORKS 2140639.07 L5

•

6 sachdeva electricals 2354303.60 L6

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 • 0.04 MB

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