CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹4.8 LCloses: 31 Dec 2024Closed

Timeline

Published23 Dec 2024
Closed31 Dec 2024
Technical Evaluation20 Jan 2025
Financial Evaluation21 Jan 2025
Award—

Bids

3 Bids21 Jan 2025

#	Company	Status
1	A R BUILDING SOLUTIONS Admitted-Finance	Admitted-Finance
2	M/S G.S.Enterprises Admitted-Finance	Admitted-Finance
3	VISHWA COMMUNICATIONS Admitted-Finance	Admitted-Finance

Tender Value

₹4.8 L

EMD Value

₹9,565

Closing Date

31 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

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

Work Description

Comprehensive and Running Maintenance of CCTV Camera (Surveillance) and Data Networking System with Accessories at PVSC, VKSC and BGNSC.

Tender Information

Tender ID

2024_DDA_841107_1

Reference Number

43/EE/ELD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

As per Tender Document

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(s). (.pdf)

Requirediii. Site Specific Authorization Letter from OEM i.e. Hanwha Techwin (.pdf)

Requirediv. ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in cas (.pdf)

Requiredv. Certificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

Requiredvi. 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)

Requiredviii. 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)

Requiredx. Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than 6 (.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)

Requiredxiii. An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No (.pdf)

Requiredxiv. Undertaking regarding uploading of all required documents and technical scrutiny will be done s (.pdf)

Requiredxv. Valid Electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,565

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

21 Jan 2025

Published

23 Dec 2024

Bid Opening

1 Jan 2025

Download Starts

23 Dec 2024

Download Ends

31 Dec 2024

Submission Starts

24 Dec 2024

Pre-Bid Meeting

24 Dec 2024

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 21-Jan-2025 12:00 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2024_DDA_841107_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Comprehensive and Running Maintenance of CCTV Camera (Surveillance) and Data Networking System with Accessories at PVSC, VKSC & BGNSC.

•

Contract No: 43/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 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3146586 478225.00 -1.71 470047.35 Four Lakh Seventy Thousand Fourty Seven

•

2.00 VISHWA COMMUNICATIONS (GSTN-07ADYPM3959K1ZK) BID ID -3146928 478225.00 -.25 477029.44 Four Lakh Seventy Seven Thousand Twenty Nine

•

3.00 A R BUILDING SOLUTIONS (GSTN-NA) BID ID -3147195 478225.00 2.00 487789.50 Four Lakh Eighty Seven Thousand Seven Hundred and Eighty Nine

•

Lowest Amount Quoted BY: M/S G.S.Enterprises(470047.35)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2024_DDA_841107_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S G.S.Enterprises (BID ID -3146586) 470047.35 L1

•

2 VISHWA COMMUNICATIONS (BID ID -3146928) 477029.44 L2

•

3 A R BUILDING SOLUTIONS (BID ID -3147195) 487789.50 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

A R BUILDING SOLUTIONS

Admitted-Finance

M/S G.S.Enterprises

Admitted-Finance

VISHWA COMMUNICATIONS

Admitted-Finance