CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹27.7 LCloses: 20 May 2023Closed

Timeline

Published13 May 2023
Closed20 May 2023
Technical Evaluation23 May 2023
Financial Evaluation23 May 2023
Award—

Bids

5 Bids23 May 2023

#	Company	Status
1	ARUN KAPOOR Admitted-Finance	Admitted-Finance
2	continental electricals Admitted-Finance	Admitted-Finance
3	GOEL ELECTRIC WORKS Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
4	Gurnam Bros. Admitted-Finance	Admitted-Finance
5	M/s Shyam Electricals & Engineers Admitted-Finance 23A 15B B TILAK NAGAR P O TILAK NAGAR VILLAGE TOWN TILAK NAGAR CITY NEW DELHI WEST DELHI 110018 INDIA \| WEST DELHI \| DELHI \| 110018	Admitted-Finance

Tender Value

₹27.7 L

EMD Value

₹55,375

Closing Date

20 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), Electrical Division-3

Address

Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

SITC of External Lighting and cabling at QGC

Tender Information

Tender ID

2023_DDA_753171_1

Reference Number

20/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

15 days

Location

As Per Tender Document

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money (.pdf)

RequiredValid Enlistment certificate in appropriate category (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA (.pdf)

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

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from ten (.pdf)

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work ( As per prescr (.pdf)

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

RequiredValid Electrical Contractor license (.pdf)

RequiredContact number, E-mail and bank Account details on the letter head of the agency (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,375

Important Dates

Last Activity

23 May 2023

Published

13 May 2023

Bid Opening

22 May 2023

Download Starts

13 May 2023

Download Ends

20 May 2023

Submission Starts

13 May 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 23-May-2023 03:28 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2023_DDA_753171_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : SITC of External Lighting and cabling at QGC.

•

Contract No: 20/EE/ELD-3/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2768759.00 -5.95 2604017.84 Twenty Six Lakh Four Thousand Seventeen

•

2.00 M/s Shyam Electricals & Engineers(GSTN-NA) 2768759.00 -32.00 1882756.12 Eighteen Lakh Eighty Two Thousand Seven Hundred and Fifty Six

•

3.00 Gurnam Bros.(GSTN-NA) 2768759.00 -56.79 1196380.76 Eleven Lakh Ninty Six Thousand Three Hundred and Eighty

•

4.00 ARUN KAPOOR(GSTN-NA) 2768759.00 -24.68 2085429.28 Twenty Lakh Eighty Five Thousand Four Hundred and Twenty Nine

•

5.00 continental electricals(GSTN-NA) 2768759.00 -23.33 2122807.53 Twenty One Lakh Twenty Two Thousand Eight Hundred and Seven

•

Lowest Amount Quoted BY: Gurnam Bros.(1196380.76)

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BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2023_DDA_753171_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Gurnam Bros. 1196380.76 L1

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2 M/s Shyam Electricals & Engineers 1882756.12 L2

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3 ARUN KAPOOR 2085429.28 L3

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4 continental electricals 2122807.53 L4

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5 GOEL ELECTRIC WORKS 2604017.84 L5

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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