CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South, Delhi

Amount: Refer DocsCloses: 10 Jul 2023Closed

Timeline

Published30 Jun 2023
Closed10 Jul 2023
Technical Evaluation21 Jul 2023
Financial Evaluation21 Jul 2023
Award—

Bids

6 Bids21 Jul 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	continental electricals Admitted-Finance	Admitted-Finance
3	NATIONAL SAFETY ENGINEERS Admitted-Finance 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	Yogesh Enterprises Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹53,095

Closing Date

10 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Electrical Division-3,Executive Engineer

Address

Electrical Division-3,Executive Engineer, Siri fort Road Behind Gargi College New Delhi-49

Work Description

Comprehensive Running Maintenance and Operation of Fire Alarm and Fire Fighting System at Sector-17, Dwarka

Tender Information

Tender ID

2023_DDA_759819_1

Reference Number

30/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money with bank s (.pdf)

RequiredCertificates of Work Experience. (Also to be filled in prescribed Form D) (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (Also t (.pdf)

RequiredSite Specific Authorization Letter from OEM i.e. M/s EDWARD and Agni Devices shall be submitted (.pdf)

RequiredNet worth Certificate. (As per prescribed Form-C) or Bank Solvency Certificate, not more than 12 mo (.pdf)

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

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

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredLetter of acceptance (.pdf)

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work (As per prescri (.pdf)

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with pr (.pdf)

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

RequiredContact number, E-mail and Bank Details on the letter head of the agency. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,095

Important Dates

Last Activity

21 Jul 2023

Published

30 Jun 2023

Bid Opening

11 Jul 2023

Download Starts

30 Jun 2023

Download Ends

10 Jul 2023

Submission Starts

30 Jun 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 21-Jul-2023 07:01 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_759819_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : -Comprehensive Running Maintenance and Operation of Fire Alarm & Fire Fighting System at Sector-17, Dwarka.

•

Contract No:30/EE/ELD-3/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2654764.00 -21.25 2090626.65 Twenty Lakh Ninty Thousand Six Hundred and Twenty Six

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2654764.00 -62.70 990226.97 Nine Lakh Ninty Thousand Two Hundred and Twenty Six

•

3.00 Yogesh Enterprises(GSTN-07ASOPK7425R1ZU) 2654764.00 -58.00 1115000.88 Eleven Lakh Fifteen Thousand

•

4.00 NATIONAL SAFETY ENGINEERS(GSTN-07ADCPT3599E3Z6) 2654764.00 -21.78 2076556.40 Twenty Lakh Seventy Six Thousand Five Hundred and Fifty Six

•

5.00 continental electricals(GSTN-NA) 2654764.00 -46.46 1421360.65 Fourteen Lakh Twenty One Thousand Three Hundred and Sixty

•

Lowest Amount Quoted BY: NKENGGWORKS(990226.97)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_759819_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 990226.97 L1

•

2 Yogesh Enterprises 1115000.88 L2

•

3 continental electricals 1421360.65 L3

•

4 NATIONAL SAFETY ENGINEERS 2076556.40 L4

•

5 APOLLO FIRE ENGINEERS 2090626.65 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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Tender Page Snapshot

details.html

html • 0.04 MB

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