CPPP

Financial BO

Works

Electrical Works

M/o Pump set and EI at various places in Dwarka.

Delhi Development Authority

Dwarka | South West, Delhi

Amount: ₹26.4 LCloses: 7 Jul 2023Closed

Timeline

Published1 Jul 2023
Closed7 Jul 2023
Technical Evaluation2 Aug 2023
Financial Evaluation2 Aug 2023
Award—

Bids

5 Bids2 Aug 2023

#	Company	Status
1	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
2	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	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	KAUSHIK DIESEL GENERATOR Rejected-Technical 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Rejected-Technical Incomplete documents

Tender Value

₹26.4 L

EMD Value

₹52,894

Closing Date

7 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12/DDA

Address

DDA Office, Paschim Vihar, New Delhi-110063

Work Description

Routine, maintenance and upkeep of path lighting and accessories in various greens / parks from Sec -1 to Sec-12 under Hort. Division-Dwarka

Tender Information

Tender ID

2023_DDA_760007_1

Reference Number

09/EE/ELD-12/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Dwarka

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

RequiredAn undertaking that The physical proof of RTGS/NEFT UTRs shall be deposited by me/us with EE (.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, if required. (.pdf)

RequiredRegistration of ESI and EPFO, If the firm has been exempted from EPFO and ESI, an undertaking (.pdf)

RequiredScanned copy of Tender Acceptance Letter, as per attached format. NIT Reference and Date clearly (.pdf)

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

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

RequiredIntegrity pact (.pdf)

RequiredElectrical contractor License. (.pdf)

RequiredEnlistment order of the Electrical 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

₹52,894

Important Dates

Last Activity

2 Aug 2023

Published

1 Jul 2023

Bid Opening

10 Jul 2023

Download Starts

1 Jul 2023

Download Ends

7 Jul 2023

Submission Starts

1 Jul 2023

Clarification Period

1 Jul 2023 - 7 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: KUNDAN MARUTI NANDAN Created Date/Time: 02-Aug-2023 10:55 AM Tender Title: M/o Pump set and EI at various places in Dwarka. Tender ID: 2023_DDA_760007_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Pump set and EI at various places in Dwarka. SH: Routine, maintenance and upkeep of path lighting and accessories in various greens / parks from Sec -1 To Sec-12 under Hort. Division-Dwarka.

•

NIT No: 09/EE/ELD-12/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2644702.00 -39.99 1587085.67 Fifteen Lakh Eighty Seven Thousand Eighty Five

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2644702.00 -39.39 1602953.88 Sixteen Lakh Two Thousand Nine Hundred and Fifty Three

•

3.00 azad electricals(GSTN-07AAOFA0720H1ZR) 2644702.00 -42.77 1513562.95 Fifteen Lakh Thirteen Thousand Five Hundred and Sixty Two

•

4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2644702.00 -40.15 1582854.15 Fifteen Lakh Eighty Two Thousand Eight Hundred and Fifty Four

•

Lowest Amount Quoted BY: azad electricals(1513562.95)

•

BOQ Summary Details Tender Title: M/o Pump set and EI at various places in Dwarka. Tender ID: 2023_DDA_760007_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 azad electricals 1513562.95 L1

•

2 parteek electricals and equipments 1582854.15 L2

•

3 GAGAN PROJECTS 1587085.67 L3

•

4 NKENGGWORKS 1602953.88 L4

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

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 • 0.03 MB

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