CPPP

Financial BO

Works

Electrical Works

M/o Complete Scheme under N/A-II(Horticulture)

Delhi Development Authority

HD-10 of Delhi | North, Delhi

Amount: ₹27.9 LCloses: 4 Nov 2024Closed

Timeline

Published25 Oct 2024
Closed4 Nov 2024
Technical Evaluation7 Nov 2024
Financial Evaluation7 Nov 2024
Award—

Bids

5 Bids7 Nov 2024

#	Company	Status
1	ELECTROPOWER ENGINEERING PRIVATE LIMITED Admitted-Finance N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
2	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
3	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
4	S K Enterprises Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400051	Admitted-Finance
5	7s Rajindra Power Saving Solutions Rejected-Technical	Rejected-Technical EPFO not Uploaded

Tender Value

₹27.9 L

EMD Value

₹55,835

Closing Date

4 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12

Address

O/o EE(E)/ELD-12, DDA Paschim Vihar, Delhi

Work Description

Annual maintenance of park lighting in greens/parks by supplying and replacement of all accessories required for illumination of Park light under HD-10.

Tender Information

Tender ID

2024_DDA_832617_1

Reference Number

36/EE/ELD-12/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

HD-10 of Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above. (.pdf)

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

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

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

RequiredCorrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredAny other Documents as specified in the press notice. (.pdf)

RequiredElectrical contractor License. (.pdf)

RequiredEnlistment order of the Contractor. (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. organization (.pdf)

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,835

Important Dates

Last Activity

7 Nov 2024

Published

25 Oct 2024

Bid Opening

5 Nov 2024

Download Starts

25 Oct 2024

Download Ends

4 Nov 2024

Submission Starts

25 Oct 2024

Clarification Period

25 Oct 2024 - 4 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: KUNDAN MARUTI NANDAN Created Date/Time: 07-Nov-2024 05:06 PM Tender Title: M/o Complete Scheme under N/A-II(Horticulture) Tender ID: 2024_DDA_832617_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Complete Scheme under N/A-II(Horticulture) SH: Annual maintenance of park lighting in greens/parks by supplying & replacement of all accessories required for illumination of Park light under HD-10.

•

NIT No: 36/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 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3114667 2791760.00 -36.55 1771371.72 Seventeen Lakh Seventy One Thousand Three Hundred and Seventy One

•

2.00 S K Enterprises (GSTN-07AAHPM8904G1ZL) BID ID -3114929 2791760.00 -30.10 1951440.24 Ninteen Lakh Fifty One Thousand Four Hundred and Fourty

•

3.00 ELECTROPOWER ENGINEERING PRIVATE LIMITED (GSTN-07AAICP6236C1ZJ) BID ID -3115027 2791760.00 -28.70 1990524.88 Ninteen Lakh Ninty Thousand Five Hundred and Twenty Four

•

4.00 M/s A Square Enterprises(GSTN-NA)--3114730 2791760.00 -38.20 1725307.68 Seventeen Lakh Twenty Five Thousand Three Hundred and Seven

•

Lowest Amount Quoted BY: M/s A Square Enterprises(1725307.68)

•

BOQ Summary Details Tender Title: M/o Complete Scheme under N/A-II(Horticulture) Tender ID: 2024_DDA_832617_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s A Square Enterprises 1725307.68 L1

•

2 parteek electricals and equipments 1771371.72 L2

•

3 S K Enterprises 1951440.24 L3

•

4 ELECTROPOWER ENGINEERING PRIVATE LIMITED 1990524.88 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 • 0.03 MB

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