CPPP

Financial BO

Works

Electrical Works

M/O Central Store Railway siding at G.T.K. Road

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹10.5 LCloses: 12 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed12 Aug 2024
Technical Evaluation17 Aug 2024
Financial Evaluation17 Aug 2024
Award—

Bids

4 Bids17 Aug 2024

#	Company	Status
1	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	PUMPS ENGINEERING AND ASSOCIATES Admitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	Admitted-Finance
4	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹10.5 L

EMD Value

₹21,084

Closing Date

12 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-7,NARELA PPROJECT ZONE,DDA

Address

EE,ELD-7,NARELA PPROJECT ZONE,DDA

Work Description

Running, maintenance and operation of 110 KVA D.G. set and day to day maintenance of IEI and Electrical installation of office building at Central StoreRailway siding G.T.K. Road Azadpur

Tender Information

Tender ID

2024_DDA_819018_1

Reference Number

05/EE(E)/ELD-7/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

LAWRENCE ROAD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of unique transaction reference no. of RTGS/NEFT of Earnest Money deposite. (.pdf)

Requiredii) Certificates of Work Experience(s) (.pdf)

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

Requirediv) SOLVENCY CERTIFICATE or NETWORTH CERTIFICATE as per NIT (.pdf)

Requiredv) Scanned copy of payment of registration fee paid in CRB of DDA. (.pdf)

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

Requiredvii) An undertaking on Rs 100- non-judicial stamp paper that bidder as per NIT (.pdf)

Requiredviii) Letter of transmittal on letter head of bidder (As per format prescribed in Form-D) (.pdf)

Requiredix) Affidavit on Rs 10/- non-judicial stamp paper regarding similar nature as per NIT (.pdf)

Requiredx) Valid Electrical Contractor license. (.pdf)

Requiredxi) TDS certificates along with GST/ VAT and Service Tax return in case work experience is with priv (.pdf)

Requiredxii) Integrity Pact as per format A-1. (.pdf)

Requiredxiii) Tender acceptance letter (To be given on Companys Letter Head) (.pdf)

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

Finance

Requiredi. Schedule of financial bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,084

Pre-Bid Meeting

Meeting Place

EE,ELD-7,NARELA PPROJECT ZONE,DDA

Important Dates

Last Activity

17 Aug 2024

Published

30 Jul 2024

Bid Opening

13 Aug 2024

Download Starts

30 Jul 2024

Download Ends

12 Aug 2024

Submission Starts

2 Aug 2024

Pre-Bid Meeting

1 Aug 2024

BOQ Preview

•

eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 17-Aug-2024 05:00 PM Tender Title: M/O Central Store Railway siding at G.T.K. Road Tender ID: 2024_DDA_819018_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work :- M/O Central Store Railway siding at G.T.K. Road. Sub Head:-Running, maintenance and operation of 110 KVA D.G. set and day to day maintenance of IEI and Electrical installation of office building at Central StoreRailway siding G.T.K. Road Azadpur

•

Contract No: 05/EE/ELD-7/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 -3067568 1054210.00 -24.99 790762.92 Seven Lakh Ninty Thousand Seven Hundred and Sixty Two

•

2.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3068541 1054210.00 -6.00 990957.40 Nine Lakh Ninty Thousand Nine Hundred and Fifty Seven

•

3.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3068808 1054210.00 -15.00 896078.50 Eight Lakh Ninty Six Thousand Seventy Eight

•

4.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3068884 1054210.00 -17.25 872358.78 Eight Lakh Seventy Two Thousand Three Hundred and Fifty Eight

•

Lowest Amount Quoted BY: NKENGGWORKS(790762.92)

•

BOQ Summary Details Tender Title: M/O Central Store Railway siding at G.T.K. Road Tender ID: 2024_DDA_819018_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 790762.92 L1

•

2 PUMPS ENGINEERING AND ASSOCIATES 872358.78 L2

•

3 M/S R K ELECTRICALS 896078.50 L3

•

4 Rohit Enterprises 990957.40 L4

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

M/S R K ELECTRICALS

Admitted-Finance

NKENGGWORKS

Admitted-Finance

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

PUMPS ENGINEERING AND ASSOCIATES

Admitted-Finance

B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052

Rohit Enterprises

Admitted-Finance