Tender ID

CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme under NA-II Horticulture Zone.

Delhi Development Authority

Paschim Vihar | West, Delhi

Amount: ₹13.7 LCloses: 13 Nov 2024Closed

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Timeline

Published5 Nov 2024
Closed13 Nov 2024
Technical Evaluation16 Nov 2024
Financial Evaluation16 Nov 2024
Award—

Bids

8 Bids16 Nov 2024

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
3	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
4	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
5	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹13.7 L

EMD Value

₹27,456

Closing Date

13 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD 12, DDA

Address

O/o EE/ELD 12, DDA Paschim Vihar, New Delhi-110063

Work Description

Deployment of Multitasking staff for each subdivision in Electrical Division 12 of Horticulture Zone

Tender Information

Tender ID

2024_DDA_833611_1

Reference Number

40/EE/ELD-12/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

182 days

Location

Paschim Vihar

Source Website

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Eligibility / Pre-Qualification

As per tender notice

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above (.pdf)

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

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

RequiredESIC and EPFO registration copy. Note, An undertaking on Rs.50 non judicial stamp paper (.pdf)

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

RequiredAny other Documents as specified in the press notice (.pdf)

RequiredEnlistment order of the Contractor (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. organization (.pdf)

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹27,456

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Nov 2024

Published

5 Nov 2024

Bid Opening

14 Nov 2024

Download Starts

5 Nov 2024

Download Ends

13 Nov 2024

Submission Starts

5 Nov 2024

Clarification Period

5 Nov 2024 - 13 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: KUNDAN MARUTI NANDAN Created Date/Time: 16-Nov-2024 02:17 PM Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2024_DDA_833611_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Completed Scheme under NA-II ( Horticulture Zone). SH:- Deployment of Multitasking staff for each subdivision in Electrical Division 12 of Horticulture Zone.

•

NIT No: 40/EE/ELD-12/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 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3119520 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3119580 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

3.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3119616 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

4.00 KAUSHIK DIESEL GENERATOR (GSTN-07AKQPK1017P1ZS) BID ID -3119649 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

5.00 M/s A Square Enterprises (GSTN-NA) BID ID -3119005 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

6.00 sarthak sharma (GSTN-NA) BID ID -3119077 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

7.00 YASH DABAS (GSTN-NA) BID ID -3119273 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

8.00 continental electricals (GSTN-NA) BID ID -3119644 1372800.00 -13.04 1193786.88 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty Six

•

Lowest Amount Quoted BY: M/s A Square Enterprises,sarthak sharma,YASH DABAS,SS ASSOCIATES,parteek electricals and equipments,Rohit Enterprises,continental electricals,KAUSHIK DIESEL GENERATOR(1193786.88)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2024_DDA_833611_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s A Square Enterprises (BID ID -3119005) 1193786.88 L1

•

2 sarthak sharma (BID ID -3119077) 1193786.88 L1

•

3 YASH DABAS (BID ID -3119273) 1193786.88 L1

•

4 SS ASSOCIATES (BID ID -3119520) 1193786.88 L1

•

5 parteek electricals and equipments (BID ID -3119580) 1193786.88 L1

•

6 Rohit Enterprises (BID ID -3119616) 1193786.88 L1

•

7 continental electricals (BID ID -3119644) 1193786.88 L1

•

8 KAUSHIK DIESEL GENERATOR (BID ID -3119649) 1193786.88 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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