CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme of Nazul A/c-II under SWZ.

Delhi Development Authority

EE(E)/ELD-12 | West, Delhi

Amount: ₹8.3 LCloses: 13 Jul 2021Closed

Timeline

Published6 Jul 2021
Closed13 Jul 2021
Technical Evaluation5 Aug 2021
Financial Evaluation5 Aug 2021
Award—

Bids

9 Bids5 Aug 2021

#	Company	Status
1	CHOLIA ELECTRIC WORKS Admitted-Finance	Admitted-Finance
2	continental electricals Admitted-Finance	Admitted-Finance
3	D K Electric Works Admitted-Finance	Admitted-Finance
4	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
5	H.S. ENGINEERING WORKS Admitted-Finance	Admitted-Finance

Tender Value

₹8.3 L

Closing Date

13 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12

Address

DDA Office Complex Paschim Vihar New Delhi-110063

Work Description

Running Maintenance and Operation of CETP treated water booster pump sets at pump house Maya Puri.

Tender Information

Tender ID

2021_DDA_637271_1

Reference Number

03/EE/ELD-12/DDA/2021-22.

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

EE(E)/ELD-12

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Required(i) Bidder should submit the EMD declaration Proforma on the company letter head given as under (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in para4 above (.pdf)

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

Requirediv) Registration of ESI and EPFO, If the firm has been exempted from EPFO and ESI, an undertaking (.pdf)

Required- It is certified that I/We have been exempted from EPFO and ESI on the company letter head (.pdf)

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

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

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

Requiredviii) Integrity pact (.pdf)

Requiredix) Electrical License (.pdf)

Requiredx) Enlistment order. (.pdf)

Requiredxi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. Org. PSU (.pdf)

Requiredxii) mandatory undertaking shall be filed by all vendors on the company letter head given as under (.pdf)

RequiredIt is certified that I/We shall ....... RTGS EPF ESI etc (mentioned in Annexure-II at Sr. No.17(xii) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

5 Aug 2021

Published

6 Jul 2021

Bid Opening

14 Jul 2021

Download Starts

6 Jul 2021

Download Ends

13 Jul 2021

Submission Starts

6 Jul 2021

Clarification Period

6 Jul 2021 - 13 Jul 2021

BOQ Preview

•

eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 05-Aug-2021 01:30 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_637271_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Completed Scheme of Nazul A/c-II under SWZ. SH: Running Maintenance & Operation of CETP treated water booster pump sets at pump house Maya Puri.

•

NIT No: 03/EE/ELD-12/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 827484.00 -57.99 347626.03 Three Lakh Fourty Seven Thousand Six Hundred and Twenty Six

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 827484.00 -55.00 372367.80 Three Lakh Seventy Two Thousand Three Hundred and Sixty Seven

•

3.00 D K Electric Works(GSTN-07APNPS1232A1Z7) 827484.00 -49.09 421272.10 Four Lakh Twenty One Thousand Two Hundred and Seventy Two

•

4.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 827484.00 -54.30 378160.19 Three Lakh Seventy Eight Thousand One Hundred and Sixty

•

5.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 827484.00 -58.10 346715.80 Three Lakh Fourty Six Thousand Seven Hundred and Fifteen

•

6.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 827484.00 -27.00 604063.32 Six Lakh Four Thousand Sixty Three

•

7.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 827484.00 -35.41 534471.92 Five Lakh Thirty Four Thousand Four Hundred and Seventy One

•

8.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 827484.00 -27.00 604063.32 Six Lakh Four Thousand Sixty Three

•

9.00 continental electricals(GSTN-NA) 827484.00 -51.80 398847.29 Three Lakh Ninty Eight Thousand Eight Hundred and Fourty Seven

•

Lowest Amount Quoted BY: KAUSHIK DIESEL GENERATOR(346715.80)

•

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_637271_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KAUSHIK DIESEL GENERATOR 346715.80 L1

•

2 GAGAN PROJECTS 347626.03 L2

•

3 NKENGGWORKS 372367.80 L3

•

4 CHOLIA ELECTRIC WORKS 378160.19 L4

•

5 continental electricals 398847.29 L5

•

6 D K Electric Works 421272.10 L6

•

7 KUKA ENTERPRISES 534471.92 L7

•

8 H.S. ENGINEERING WORKS 604063.32 L8

•

9 M. J. ELECTRICALS 604063.32 L8

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

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

CHOLIA ELECTRIC WORKS

Admitted-Finance

continental electricals

Admitted-Finance

D K Electric Works

Admitted-Finance

GAGAN PROJECTS

Admitted-Finance

H.S. ENGINEERING WORKS

Admitted-Finance