CPPP

Financial BO

Works

Electrical Works

M/o Various Sports Complex

Delhi Development Authority

Central, Delhi

Amount: ₹23.0 LCloses: 1 Apr 2023Closed

Timeline

Published24 Mar 2023
Closed1 Apr 2023
Technical Evaluation25 Apr 2023
Financial Evaluation25 Apr 2023
Award—

Bids

6 Bids25 Apr 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	Gurnam Bros. Admitted-Finance	Admitted-Finance
3	Mahajan Sales Corporation Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	R K ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹23.0 L

EMD Value

₹46,020

Closing Date

1 Apr 2023, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,Elect.

Address

Electrical Division-2,20th Floor, Vikas Minar

Work Description

Running, Maintenance and Operation of storm water/ Rain water, Submersible pump sets, water supply pump sets at CWGVSC Akshardham

Tender Information

Tender ID

2023_DDA_746600_1

Reference Number

81/EE/ELD-2/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of payment made for Earnest Money Deposit, the unique transaction refe (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

Requirediii) Registration of ESI/EPFO shall be submitted within 15 days after award of work. (.pdf)

Requirediv) Certificate of Registration for / under GST Act and acknowledgement of up to date filed return, (.pdf)

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

Requiredvi) Affidavit (Rs. 50/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not (.pdf)

Requiredvii) An undertaking on Rs100/- non-judicial stamp paper that bidder has not been blacklisted from te (.pdf)

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

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

Requiredx) Integrity pact. (.pdf)

Requiredxi) Valid Electrical license (.pdf)

Requiredxii) Valid enlistment order. (.pdf)

Finance

RequiredPrice (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹46,020

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Apr 2023

Published

24 Mar 2023

Bid Opening

3 Apr 2023

Download Starts

24 Mar 2023

Download Ends

1 Apr 2023

Submission Starts

24 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 25-Apr-2023 06:35 PM Tender Title: M/o Various Sports Complex Tender ID: 2023_DDA_746600_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work:- M/o Various Sports Complex. SH:- Running, Maintenance and Operation of storm water/ Rain water, Submersible pump sets, water supply pump sets at CWGVSC Akshardham.

•

Contract No: 81/EE/ELD-2/DDA/NIT/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 2301021.00 -45.45 1255206.96 Tweleve Lakh Fifty Five Thousand Two Hundred and Six

•

2.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 2301021.00 -66.77 764629.28 Seven Lakh Sixty Four Thousand Six Hundred and Twenty Nine

•

3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2301021.00 -69.00 713316.51 Seven Lakh Thirteen Thousand Three Hundred and Sixteen

•

4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2301021.00 -35.01 1495433.55 Fourteen Lakh Ninty Five Thousand Four Hundred and Thirty Three

•

5.00 Gurnam Bros.(GSTN-NA) 2301021.00 -45.55 1252905.93 Tweleve Lakh Fifty Two Thousand Nine Hundred and Five

•

Lowest Amount Quoted BY: NKENGGWORKS(713316.51)

•

BOQ Summary Details Tender Title: M/o Various Sports Complex Tender ID: 2023_DDA_746600_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 713316.51 L1

•

2 R K ENTERPRISES 764629.28 L2

•

3 Gurnam Bros. 1252905.93 L3

•

4 Mahajan Sales Corporation 1255206.96 L4

•

5 APOLLO FIRE ENGINEERS 1495433.55 L5

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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Company

APOLLO FIRE ENGINEERS

Admitted-Finance

Gurnam Bros.

Admitted-Finance

Mahajan Sales Corporation

Admitted-Finance

NKENGGWORKS

Admitted-Finance

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

R K ENTERPRISES

Admitted-Finance