CPPP

Financial BO

Works

Electrical Works

M/o completed scheme under Nazul A/c-II of Hort. Zone.

Delhi Development Authority

Horticulture Division 10 | West, Delhi

Amount: ₹28.4 LCloses: 8 Jan 2025Closed

Timeline

Published1 Jan 2025
Closed8 Jan 2025
Technical Evaluation22 Jan 2025
Financial Evaluation22 Jan 2025
Award—

Bids

3 Bids22 Jan 2025

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹28.4 L

EMD Value

₹56,813

Closing Date

8 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-12, DDA

Address

O/o EE/ELD-12, DDA, Paschim Vihar, New Delhi-110063

Work Description

Annual Repairing and maintenance of Submersible pump sets and Panel board accessories in parks/Greens of Hort. Div. -10 under Hort. Zone.

Tender Information

Tender ID

2025_DDA_842257_1

Reference Number

51/EE/ELD-12/DDA/2024-25.

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Horticulture Division 10

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender notice

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference no. of RTGS/NEFT of Earnest Money upto 20 lakh (.pdf)

RequiredValid Enlistment certificate in appropriate category (For DDA/CPWD/ BSNL/ Railways / MES and PandT (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA. (.pdf)

RequiredCertificate of Registration for/under GST Act and acknowledgment of up-to-date filed return (.pdf)

RequiredAn undertaking on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted (.pdf)

RequiredAffidavit on a minimum of Rs 50/- non-judicial stamp paper (.pdf)

RequiredLetter of transmittal on letterhead of bidder (As per format prescribed) (.pdf)

RequiredTender acceptance letter (To be given on Company Letter Head) (.pdf)

RequiredValid Electrical Contractor license (.pdf)

RequiredESIC and EPF registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper (.pdf)

RequiredA mandatory undertaking on a minimum of Rs 50/- non-judicial stamp paper (.pdf)

RequiredCorrigendum(s) to the tender uploaded before last date of submission of bid (extended if any). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,813

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jan 2025

Published

1 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

1 Jan 2025

Download Ends

8 Jan 2025

Submission Starts

1 Jan 2025

Clarification Period

1 Jan 2025 - 8 Jan 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANJEET KUMAR Created Date/Time: 22-Jan-2025 04:15 PM Tender Title: M/o completed scheme under Nazul A/c-II of Hort. Zone. Tender ID: 2025_DDA_842257_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o completed scheme under Nazul A/c-II of Hort. Zone. SH:- Annual Repairing and maintenance of Submersible pump sets and Panel board accessories in parks/Greens of Hort. Div. -10 under Hort. Zone.

•

NIT No: 51/EE/ELD-12/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 -3151436 2919463.00 -22.20 2210015.98 Twenty Two Lakh Ten Thousand Fifteen

•

2.00 M/s A Square Enterprises (GSTN-NA) BID ID -3151420 2919463.00 -39.20 1727107.60 Seventeen Lakh Twenty Seven Thousand One Hundred and Seven

•

3.00 continental electricals (GSTN-NA) BID ID -3151484 2919463.00 -24.88 2133886.89 Twenty One Lakh Thirty Three Thousand Eight Hundred and Eighty Six

•

Lowest Amount Quoted BY: M/s A Square Enterprises(1727107.60)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II of Hort. Zone. Tender ID: 2025_DDA_842257_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s A Square Enterprises (BID ID -3151420) 1727107.60 L1

•

2 continental electricals (BID ID -3151484) 2133886.89 L2

•

3 NKENGGWORKS (BID ID -3151436) 2210015.98 L3

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

Ready to Participate?

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Company

continental electricals

Admitted-Finance

M/s A Square Enterprises

Admitted-Finance

NKENGGWORKS

Admitted-Finance

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