CPPP

Financial BO

Works

Electrical Works

Running Maintenance and Operation of clear water booster p/sets and 62.5 KVA D.G. set at 198 HIG (MS) houses in Sector-12 Pkt-8 Dwarka

Delhi Development Authority

EE(E)/ELD-5/DDA | South West, Delhi

Amount: Refer DocsCloses: 22 Mar 2021Closed

Timeline

Published15 Mar 2021
Closed22 Mar 2021
Technical Evaluation30 Mar 2021
Financial Evaluation30 Mar 2021
Award—

Bids

7 Bids30 Mar 2021

#	Company	Status
1	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
2	HONEY COLLECTION Admitted-Finance B 3 88 PASHCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
5	M/s .Jasvinder Electric Works Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

22 Mar 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA

Address

EE(E)/ELD-5/DDA, Central Nursery, Dwarka

Work Description

M/O work pertaining to completed/closed scheme Dwarka Zone

Tender Information

Tender ID

2021_DDA_622410_1

Reference Number

36/EE/ELD-5/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-5/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredPerforma for declaration of Earnest Money deposit as per annexure IV (attached) (.pdf)

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

RequiredCertificate of Registration for GST (.pdf)

RequiredNetworth Certificate or Solvency Certificate (form attached (.pdf)

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

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

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

Requiredyear including profit/ loss statement for last 5 years. (.pdf)

RequiredAny other documents as specified in the notice inviting tender (.pdf)

RequiredSelf-attested photocopies of work completioncertificates issued byanofficer of the rank of Executive (.pdf)

RequiredEngineer or equivalent for similar works clearly intimating the above eligibility requirements (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Mar 2021

Published

15 Mar 2021

Bid Opening

23 Mar 2021

Download Starts

15 Mar 2021

Download Ends

22 Mar 2021

Submission Starts

15 Mar 2021

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 30-Mar-2021 12:43 PM Tender Title: Running Maintenance and Operation of clear water booster p/sets and 62.5 KVA D.G. set at 198 HIG (MS) houses in Sector-12 Pkt-8 Dwarka Tender ID: 2021_DDA_622410_1

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Tender Inviting Authority: Electrical Division No.5

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Name of Work: M/O work pertaining to completed/closed scheme Dwarka Zone. SH:Running, Maintenance & Operation of clear water booster p/sets and 62.5 KVA D.G. set at 198 HIG (MS) houses in Sector-12, Pkt-8, Dwarka.

•

Contract No: 36/EE/ELD-5/DDA/20-21

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 1039466.00 -52.10 497904.21 Four Lakh Ninty Seven Thousand Nine Hundred and Four

•

2.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 1039466.00 -66.77 345414.55 Three Lakh Fourty Five Thousand Four Hundred and Fourteen

•

3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1039466.00 -39.00 634074.26 Six Lakh Thirty Four Thousand Seventy Four

•

4.00 azad electricals(GSTN-07AAOFA0720H1ZR) 1039466.00 -61.00 405391.74 Four Lakh Five Thousand Three Hundred and Ninty One

•

5.00 M/s .Jasvinder Electric Works(GSTN-07BFEPS7415F2ZC) 1039466.00 -71.39 297391.22 Two Lakh Ninty Seven Thousand Three Hundred and Ninty One

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6.00 HONEY COLLECTION(GSTN-07AAJFH0553J1ZD) 1039466.00 -25.55 773882.44 Seven Lakh Seventy Three Thousand Eight Hundred and Eighty Two

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7.00 M/s Dhaliwal Engineering Works(GSTN-07AZLPS5369N1ZC) 1039466.00 -65.50 358615.77 Three Lakh Fifty Eight Thousand Six Hundred and Fifteen

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Lowest Amount Quoted BY: M/s .Jasvinder Electric Works(297391.22)

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BOQ Summary Details Tender Title: Running Maintenance and Operation of clear water booster p/sets and 62.5 KVA D.G. set at 198 HIG (MS) houses in Sector-12 Pkt-8 Dwarka Tender ID: 2021_DDA_622410_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s .Jasvinder Electric Works 297391.22 L1

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2 KUKA ENTERPRISES 345414.55 L2

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3 M/s Dhaliwal Engineering Works 358615.77 L3

•

4 azad electricals 405391.74 L4

•

5 KAUSHIK DIESEL GENERATOR 497904.21 L5

•

6 M/s Satyam Enterprises 634074.26 L6

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7 HONEY COLLECTION 773882.44 L7

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 • 0.03 MB

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