CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹18.3 LCloses: 28 Apr 2025Closed

Timeline

Published22 Apr 2025
Closed28 Apr 2025
Technical Evaluation8 May 2025
Financial Evaluation8 May 2025
Award—

Bids

2 Bids8 May 2025

#	Company	Status
1	Desh Engineers Admitted-Finance	Admitted-Finance
2	S G TECHNOFAB PVT LTD Admitted-Finance PLOT NO DSS 170 HUDA SHOPPING COMPLEX SECTOR 31 FARIDABAD FARIDABAD HARYANA FARIDABAD HARYANA 121003 \| FARIDABAD \| HARYANA \| 121003	Admitted-Finance

Tender Value

₹18.3 L

EMD Value

₹36,507

Closing Date

28 Apr 2025, 3:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Comprehensive Running Maintenance and Operation of VRV/VRF System and split AC at Dwarka Sports Complex at Sector-17.

Tender Information

Tender ID

2025_DDA_857318_1

Reference Number

07/EE(E)/ELD-3/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

180 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 Experiences. (.pdf)

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

Requirediv) Certificate of financial turnover from CA including profit/ loss statement for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.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)

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

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

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

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

RequiredCorrigendum(s), issued by the department. (if any). (.pdf)

RequiredBank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredxiv) Valid Electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹36,507

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

8 May 2025

Published

22 Apr 2025

Bid Opening

29 Apr 2025

Download Starts

22 Apr 2025

Download Ends

28 Apr 2025

Submission Starts

22 Apr 2025

Pre-Bid Meeting

22 Apr 2025

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 08-May-2025 12:30 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_857318_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head :Comprehensive Running Maintenance and Operation of VRV/VRF System and split AC at Dwarka Sports Complex at Sector-17.

•

Contract No: 07/EE/ELD-3/DDA/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Desh Engineers (GSTN-07ADFPC2382K1ZM) BID ID -3207437 1825350.00 9.00 1989631.50 Ninteen Lakh Eighty Nine Thousand Six Hundred and Thirty One

•

2.00 S G TECHNOFAB PVT LTD (GSTN-07AATCS6777L1Z8) BID ID -3207697 1825350.00 -6.55 1705789.58 Seventeen Lakh Five Thousand Seven Hundred and Eighty Nine

•

Lowest Amount Quoted BY: S G TECHNOFAB PVT LTD(1705789.58)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_857318_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S G TECHNOFAB PVT LTD (BID ID -3207697) 1705789.58 L1

•

2 Desh Engineers (BID ID -3207437) 1989631.50 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 • 0.03 MB

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Company

Desh Engineers

Admitted-Finance

S G TECHNOFAB PVT LTD

Admitted-Finance

PLOT NO DSS 170 HUDA SHOPPING COMPLEX SECTOR 31 FARIDABAD FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003