CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: Refer DocsCloses: 10 Aug 2020Closed

Timeline

Published27 Jul 2020
Closed10 Aug 2020
Technical Evaluation15 Sept 2020
Financial Evaluation15 Sept 2020
Award—

Bids

4 Bids15 Sept 2020

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	M/s. Fire Cool Engineers Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	R.K.firesafetydevices Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹7,907

Closing Date

10 Aug 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-3

Address

Electrical Division-3 Siri Fort Road Behind Gargi Collage

Work Description

Supplying, Refilling and Repainting of Fire Extinguishers at Various Sports Complexes, under Electrical Division-3.

Tender Information

Tender ID

2020_DDA_573841_1

Reference Number

06/EE/ELD-3/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As Per Tender document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money (.pdf)

RequiredCertificates of Work Experience (as applicable). (Also to be filled in prescribed Form D) (.pdf)

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

RequiredNet worth Certificate. (As per prescribed Form-C) (.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 Form F (.pdf)

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

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work Form E (.pdf)

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with priv (.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

₹7,907

Important Dates

Last Activity

15 Sept 2020

Published

27 Jul 2020

Bid Opening

11 Aug 2020

Download Starts

27 Jul 2020

Download Ends

10 Aug 2020

Submission Starts

27 Jul 2020

BOQ Preview

•

eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 15-Sep-2020 02:54 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_573841_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports complexes. Sub Head : Supplying, Refilling and Repainting of Fire Extinguishers at Various Sports Complexes, under Electrical Division-3.

•

Contract No: 06/EE/ELD-3/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s. Fire Cool Engineers(GSTN-07AAJPA0836D1ZA) 395353.00 -16.60 329724.40 Three Lakh Twenty Nine Thousand Seven Hundred and Twenty Four

•

2.00 R.K.firesafetydevices(GSTN-07AJPPP7539R1ZZ) 395353.00 -1.50 389422.71 Three Lakh Eighty Nine Thousand Four Hundred and Twenty Two

•

3.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 395353.00 -21.34 310984.67 Three Lakh Ten Thousand Nine Hundred and Eighty Four

•

4.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 395353.00 5.00 415120.65 Four Lakh Fifteen Thousand One Hundred and Twenty

•

Lowest Amount Quoted BY: APOLLO FIRE ENGINEERS(310984.67)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_573841_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 APOLLO FIRE ENGINEERS 310984.67 L1

•

2 M/s. Fire Cool Engineers 329724.40 L2

•

3 R.K.firesafetydevices 389422.71 L3

•

4 NKENGGWORKS 415120.65 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

APOLLO FIRE ENGINEERS

Admitted-Finance

M/s. Fire Cool Engineers

Admitted-Finance

NKENGGWORKS

Admitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

R.K.firesafetydevices

Admitted-Finance