CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹1.2 CrCloses: 20 Mar 2024Closed

Timeline

Published28 Feb 2024
Closed20 Mar 2024
Technical Evaluation8 May 2024
Financial Evaluation28 May 2024
Award—

Bids

Percentage

2 Bids28 May 2024

#	Company	Quoted %	Amount	Rank	Status
1	Airtemp Engineers L1₹1.1 CrAdmitted-Finance 114 BASEMENT MALL ROAD KINGSWAYS CAMP NORTH WEST DELHI DELHI 110009 \| NORTH \| DELHI \| 110009	-6.38%	₹1.1 Cr	L1	Admitted-Finance
2	Tempcon Engineers L2₹1.1 Cr+₹4.9 L (4.52%)Admitted-Finance	-2.15%	₹1.1 Cr+₹4.9 L (4.52%)	L2	Admitted-Finance

Tender Value

₹1.2 Cr

EMD Value

₹2.3 L

Closing Date

20 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Electrical Division-3, DDA, Siri Fort Sports Complex Behind Gargi College, New Delhi-110049

Work Description

Supply and replacement of VRV/VRF system at training venues of SFSC.

Tender Information

Tender ID

2024_DDA_797961_1

Reference Number

112/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

1915 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi. The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee (.pdf)

Requiredii. Certificates of Work Experience(s) (.pdf)

Requirediii. ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper (.pdf)

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

Requiredv. Bank Solvency Certificate or Net worth Certificate (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above (.pdf)

Requiredvii. Certificate of Registration for / under GST act and acknowledgement of up to date filed return (.pdf)

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

Requiredix. Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

RequiredLetter of transmittal on letter head of bidder (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

Requiredxii. An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxiii. Undertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

Requiredxiv. Valid Electrical license (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.3 L

Pre-Bid Meeting

Meeting Place

SE(E)/East and Sports

Important Dates

Last Activity

28 May 2024

Published

28 Feb 2024

Bid Opening

21 Mar 2024

Download Starts

28 Feb 2024

Download Ends

20 Mar 2024

Submission Starts

5 Mar 2024

Pre-Bid Meeting

4 Mar 2024

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 08-May-2024 01:13 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_797961_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Supply and replacement of VRV/VRF system at training venues of SFSC.

•

Contract No:112/EE/ELD-3/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 Airtemp Engineers (GSTN-07AABFA4014B1ZD) BID ID -2981961 11668575.00 -6.38 10924119.92 One Crore Nine Lakh Twenty Four Thousand One Hundred and Ninteen

•

2.00 Tempcon Engineers (GSTN-07ABJPG5180F1ZR) BID ID -2989312 11668575.00 -2.15 11417700.64 One Crore Fourteen Lakh Seventeen Thousand Seven Hundred

•

Lowest Amount Quoted BY: Airtemp Engineers(10924119.92)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_797961_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Airtemp Engineers 10924119.92 L1

•

2 Tempcon Engineers 11417700.64 L2

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

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

NIT Documents

Tendernotice_1.pdf

PDF • 2.83 MB

Work Item Documents

NIT112.pdf

Tender Documents • 1.92 MB

BOQ_838793.xls

BOQ • 0.30 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

Airtemp Engineers

L1₹1.1 CrAdmitted-Finance

114 BASEMENT MALL ROAD KINGSWAYS CAMP NORTH WEST DELHI DELHI 110009 | NORTH | DELHI | 110009

Tempcon Engineers

L2₹1.1 Cr+₹4.9 L (4.52%)Admitted-Finance