CPPP

Financial BO

Works

Electrical Works

Major capital works maintenance of 346 MIG

Delhi Development Authority

EE/ELD-5/DDA/2024-25 | South West, Delhi

Amount: ₹47.6 LCloses: 29 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed29 Jan 2025
Technical Evaluation18 Feb 2025
Financial Evaluation18 Feb 2025
Award—

Bids

8 Bids18 Feb 2025

#	Company	Status
1	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
2	continental electricals Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	RD INFRATECH ENGINEERS PRIVATE LIMITED Admitted-Finance A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 \| WEST DELHI \| DELHI \| 110059	Admitted-Finance
5	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹47.6 L

EMD Value

₹95,165

Closing Date

29 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-5/DDA/2024-25

Address

O/o EE(E), ELD-5, DDA sector-5, Dwarka

Work Description

Running maintenance and operation of 380 KVA, 62.5 KVA and 45 KVA DG sets, booster pump sets, storm water pump sets, fire fighting pump sets, Mechanical ventilation system, Lift --346 MIG MS Houses at sector 16 B, Pkt II, Dwarka, Ph-II .

Tender Information

Tender ID

2025_DDA_843915_1

Reference Number

30/EE(E)/ELD-5/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE/ELD-5/DDA/2024-25

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs. 95,165.00 (.pdf)

RequiredValid electrical license as on date of bidding. (.pdf)

RequiredValid enlistment order of the Contractor. (.pdf)

RequiredScanned copy of proof of payment made for tender processing fee --- proof of payment. (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredNet worth Certificate (The same should not be more than 12 months old)----respectively of NIT). (.pdf)

RequiredScanned copy of registration of EPFO and ESIC. (.pdf)

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

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive --- for last 5 years. (.pdf)

RequiredNotarized Article -4 affidavit on Rs.100 stamp paper as per form D of NIT. (.pdf)

RequiredSelf-attested photocopies of work completion certificates ------- eligibility requirements (.pdf)

RequiredAn undertaking that bidder has not been blacklisted ---- per prescribed Form E). (.pdf)

RequiredLetter of transmittal(As prescribed Form of NIT) (.pdf)

RequiredTDS certificate in case the work executed is of private client. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹95,165

Important Dates

Last Activity

18 Feb 2025

Published

10 Jan 2025

Bid Opening

30 Jan 2025

Download Starts

10 Jan 2025

Download Ends

29 Jan 2025

Submission Starts

10 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: ANIL KUMAR Created Date/Time: 18-Feb-2025 01:10 PM Tender Title: Major capital works maintenance of 346 MIG Tender ID: 2025_DDA_843915_1

•

Tender Inviting Authority: Electrical Division No.5/DDA

•

Name of work:- Major capital works maintenance of 346 MIG housing at dwarka sector 16 B , PKT -II (HS-2021) SH:Running maintenance and operation of 380 KVA, 62.5 KVA and 45 KVA DG sets, booster pump sets, storm water pump sets, fire fighting pump sets, Mechanical ventilation system, Lift pressurization system and rescue of Omega make lifts, street lighting at 346 MIG MS Housing at sector 16 B , Dwarka.

•

Contract No: 30/EE(E)/ELD-5/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 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3156869 4758268.00 -51.52 2306808.33 Twenty Three Lakh Six Thousand Eight Hundred and Eight

•

2.00 azad electricals (GSTN-07AAOFA0720H1ZR) BID ID -3160855 4758268.00 -61.99 1808617.67 Eighteen Lakh Eight Thousand Six Hundred and Seventeen

•

3.00 SATKAR ELECTRICALS (GSTN-07AQGPS2066N2ZA) BID ID -3161110 4758268.00 1.00 4805850.68 Fourty Eight Lakh Five Thousand Eight Hundred and Fifty

•

4.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3161111 4758268.00 -64.10 1708218.21 Seventeen Lakh Eight Thousand Two Hundred and Eighteen

•

5.00 RD INFRATECH ENGINEERS PRIVATE LIMITED (GSTN-NA) BID ID -3161057 4758268.00 -40.22 2844492.61 Twenty Eight Lakh Fourty Four Thousand Four Hundred and Ninty Two

•

6.00 continental electricals (GSTN-NA) BID ID -3160983 4758268.00 2.00 4853433.36 Fourty Eight Lakh Fifty Three Thousand Four Hundred and Thirty Three

•

Lowest Amount Quoted BY: Rohit Enterprises(1708218.21)

•

BOQ Summary Details Tender Title: Major capital works maintenance of 346 MIG Tender ID: 2025_DDA_843915_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rohit Enterprises (BID ID -3161111) 1708218.21 L1

•

2 azad electricals (BID ID -3160855) 1808617.67 L2

•

3 NKENGGWORKS (BID ID -3156869) 2306808.33 L3

•

4 RD INFRATECH ENGINEERS PRIVATE LIMITED (BID ID -3161057) 2844492.61 L4

•

5 SATKAR ELECTRICALS (BID ID -3161110) 4805850.68 L5

•

6 continental electricals (BID ID -3160983) 4853433.36 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

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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