CPPP

Financial BO

Works

Electrical Works

ARMO IEI repairing and servicing of water cooler desert cooler fans fire extinguisher and SITC of CCTV system and EPBAX system at office building Subhash Nagar

Delhi Development Authority

EE(E)/ELD-10/DDA | West, Delhi

Amount: ₹10.1 LCloses: 1 Mar 2024Closed

Timeline

Published22 Feb 2024
Closed1 Mar 2024
Technical Evaluation19 Mar 2024
Financial Evaluation19 Mar 2024
Award—

Bids

3 Bids19 Mar 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	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹10.1 L

EMD Value

₹20,145

Closing Date

1 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA, B2B, Janakpuri, New Delhi-110058

Work Description

Mo DDA office building and quarters Subhash Nagar SWZ

Tender Information

Tender ID

2024_DDA_797031_1

Reference Number

38/EE(E)/ELD-10/DDA/23-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD Rs 20145 (.pdf)

RequiredElectrical valid license as on date of bidder (.pdf)

RequiredEnlistment order of the Contractor (.pdf)

RequiredScanned copy of proof of payment made for tender processing fee charges (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredNet worth Certificate The same should not be more than 12 months old or Solvency (.pdf)

RequiredCertificate The same should not be more than six months old form attached (.pdf)

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

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive financial year (.pdf)

Requiredincluding profit loss statement for last 5 years. (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of form 7 NIT on Rs 100 stamp paper (.pdf)

RequiredSelf attested photocopies of work ................above eligibility requirements (.pdf)

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

Requiredorganization PSU etc on Rs 100 stamp paper. As per prescribed Form E (.pdf)

RequiredScanned copy of registration of EPFO and ESIC (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20,145

Important Dates

Last Activity

19 Mar 2024

Published

22 Feb 2024

Bid Opening

2 Mar 2024

Download Starts

22 Feb 2024

Download Ends

1 Mar 2024

Submission Starts

22 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 19-Mar-2024 01:16 PM Tender Title: ARMO IEI repairing and servicing of water cooler desert cooler fans fire extinguisher and SITC of CCTV system and EPBAX system at office building Subhash Nagar Tender ID: 2024_DDA_797031_1

•

Tender Inviting Authority: Electrical Division No.10/DDA

•

Name of work:-M/o DDA office building & quarters Subhash Nagar, SWZ. SH:ARMO IEI, repairing & servicing of water cooler, desert cooler, fans, fire extinguisher & SITC of CCTV system & EPBAX system at office building Subhash Nagar.

•

Contract No: 38/EE(E)/ELD-10/DDA/23-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ELECTROPOWER ENGINEERING PRIVATE LIMITED(GSTN-07AAICP6236C1ZJ) 1007252.00 -25.70 748388.24 Seven Lakh Fourty Eight Thousand Three Hundred and Eighty Eight

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1007252.00 -30.30 702054.64 Seven Lakh Two Thousand Fifty Four

•

3.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 1007252.00 -8.00 926671.84 Nine Lakh Twenty Six Thousand Six Hundred and Seventy One

•

Lowest Amount Quoted BY: NKENGGWORKS(702054.64)

•

BOQ Summary Details Tender Title: ARMO IEI repairing and servicing of water cooler desert cooler fans fire extinguisher and SITC of CCTV system and EPBAX system at office building Subhash Nagar Tender ID: 2024_DDA_797031_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 702054.64 L1

•

2 ELECTROPOWER ENGINEERING PRIVATE LIMITED 748388.24 L2

•

3 KAUSHIK DIESEL GENERATOR 926671.84 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

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

ELECTROPOWER ENGINEERING PRIVATE LIMITED

Admitted-Finance

N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044

KAUSHIK DIESEL GENERATOR

Admitted-Finance

11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044

NKENGGWORKS

Admitted-Finance

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