CPPP

Financial BO

Works

Electrical Works

M/o Scheme under Nazul A/C-II Rohini.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹15.9 LCloses: 13 Jul 2021Closed

Timeline

Published5 Jul 2021
Closed13 Jul 2021
Technical Evaluation23 Jul 2021
Financial Evaluation23 Jul 2021
Award—

Bids

4 Bids23 Jul 2021

#	Company	Status
1	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
2	Water Power Engg. Enterprises Admitted-Finance	Admitted-Finance
3	M/s Dhaliwal Engineering Works Rejected-Technical	Rejected-Technical The documents are not submitted as per NIT.
4	NKENGGWORKS Rejected-Technical G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Rejected-Technical The documents are not submitted as per NIT.

Tender Value

₹15.9 L

EMD Value

₹31,848

Closing Date

13 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini

Work Description

SH- Running, Operation and Maintenance of Sewage Pump Set, Sub-station equipment, IEI and Compound lighting etc. at SPS, Sector- 35, Rohini.

Tender Information

Tender ID

2021_DDA_637065_1

Reference Number

13/EE/ELD-9/DDA/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScan Copy of UTR of RTGS/NEFT against EMD or Agency shall submit an affidavit as per Annexure A. (.pdf)

RequiredScan Copy of Payment made for Processing Fee Charges as detailed in Para No.-6 above plus 18pc GST (.pdf)

RequiredScan Copy of Certificate of Registration for GST and acknowledgement of up to date filed return. (.pdf)

RequiredScan Copy of Net worth Certificate (on the format prescribed in form B-1). (.pdf)

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

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

RequiredScan Copy of certificates of Work experience. (.pdf)

RequiredScan Copy of Financial information in form A. (.pdf)

RequiredScan Copy of Affidavit as per provisions of clause 1.3 of form 6 (NIT). (.pdf)

RequiredAn undertaking that The Physical proof of RTGS / NEFT UTRs shall be deposited by me. (.pdf)

RequiredScan Copy of valid certificate of registration with EPFO and ESIC. (.pdf)

RequiredScan Copy of Integrity pact. (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. org. PSU etc (.pdf)

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head giving as unde (.pdf)

RequiredScan copy of any other document specified in the press notice. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹31,848

Pre-Bid Meeting

Meeting Place

In the chamber of EE/ELD-9, DDA

Important Dates

Last Activity

23 Jul 2021

Published

5 Jul 2021

Bid Opening

14 Jul 2021

Download Starts

5 Jul 2021

Download Ends

13 Jul 2021

Submission Starts

7 Jul 2021

Pre-Bid Meeting

7 Jul 2021

BOQ Preview

•

eProcurement System Government of India Created By: AJAY KUMAR Created Date/Time: 23-Jul-2021 11:53 AM Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2021_DDA_637065_1

•

Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9

•

Name of Work: M/o Scheme under Nazul A/c-II, Rohini. SH:- Running, Operation & Maintenance of Sewage Pump Set, Sub-station equipment, IEI & Compound lighting etc. at SPS, Sector- 35, Rohini.

•

Contract No: 13/EE/ELD-9/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Water Power Engg. Enterprises(GSTN-07AEDPA9306G1ZV) 1592400.00 -2.50 1552590.00 Fifteen Lakh Fifty Two Thousand Five Hundred and Ninty

•

2.00 M/s Trehan Enterprises(GSTN-NA) 1592400.00 -5.00 1512780.00 Fifteen Lakh Tweleve Thousand Seven Hundred and Eighty

•

Lowest Amount Quoted BY: M/s Trehan Enterprises(1512780.00)

•

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2021_DDA_637065_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Trehan Enterprises 1512780.00 L1

•

2 Water Power Engg. Enterprises 1552590.00 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

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Company

M/s Trehan Enterprises

Admitted-Finance

Water Power Engg. Enterprises

Admitted-Finance

M/s Dhaliwal Engineering Works

Rejected-Technical

NKENGGWORKS

Rejected-Technical

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