CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South, Delhi

Amount: ₹21.7 LCloses: 24 Feb 2025Closed

Timeline

Published15 Feb 2025
Closed24 Feb 2025
Technical Evaluation5 Mar 2025
Financial Evaluation6 Mar 2025
Award—

Bids

3 Bids6 Mar 2025

#	Company	Status
1	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
2	R K ENTERPRISES Admitted-Finance	Admitted-Finance
3	Tanishq-Ions Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	Admitted-Finance

Tender Value

₹21.7 L

EMD Value

₹43,392

Closing Date

24 Feb 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), Electrical Division-3

Address

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

Work Description

Running Maintenance and Operation of STP, RO and Swimming Pool at NSSC Jasola.

Tender Information

Tender ID

2025_DDA_849444_1

Reference Number

57/EE(E)/ELD-3/DDA/2024-25

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

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Certificates of Work Experience of Main Agency and associate agency/registration certificate as (.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 as required. (As per (.pdf)

Requiredv. Bank Solvency Certificate or Net worth Certificate.( As per prescribed Form C) (.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 format.( Form-E) (.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 (As per prescribed Form A) (.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)

RequiredIf the Main Agency is associating other agency for smaller component of work or (xvi) Corrigendum to (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹43,392

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

6 Mar 2025

Published

15 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

15 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

18 Feb 2025

Pre-Bid Meeting

17 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 05-Mar-2025 06:58 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_849444_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work : Maintenance of Various Sports Complexes. Sub Head : Running Maintenance and Operation of STP, RO and Swimming Pool at NSSC Jasola.

•

Contract No: 57/EE/ELD-3/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 R K ENTERPRISES (GSTN-07AAHFR6825P1ZI) BID ID -3176969 2169620.00 5.00 2278101.00 Twenty Two Lakh Seventy Eight Thousand One Hundred and One

•

2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3177205 2169620.00 -1.51 2136858.74 Twenty One Lakh Thirty Six Thousand Eight Hundred and Fifty Eight

•

3.00 Tanishq-Ions (GSTN-07AEMPD3878D1ZG) BID ID -3177556 2169620.00 2.00 2213012.40 Twenty Two Lakh Thirteen Thousand Tweleve

•

Lowest Amount Quoted BY: M/S R K ELECTRICALS(2136858.74)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_849444_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS (BID ID -3177205) 2136858.74 L1

•

2 Tanishq-Ions (BID ID -3177556) 2213012.40 L2

•

3 R K ENTERPRISES (BID ID -3176969) 2278101.00 L3

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

M/S R K ELECTRICALS

Admitted-Finance

R K ENTERPRISES

Admitted-Finance

Tanishq-Ions

Admitted-Finance

111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 | EAST | DELHI | 110091