CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul Account-II Dwarka zone

Delhi Development Authority

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

Amount: ₹27.3 LCloses: 3 Feb 2023Closed

Timeline

Published28 Jan 2023
Closed3 Feb 2023
Technical Evaluation9 Feb 2023
Financial Evaluation9 Feb 2023
Award—

Bids

6 Bids9 Feb 2023

#	Company	Status
1	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
2	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
3	AKSHAY SAREEN Rejected-Technical	Rejected-Technical DISQUALIFIED
4	azad electricals Rejected-Technical WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Rejected-Technical DISQUALIFIED
5	M/s A Square Enterprises Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹27.3 L

EMD Value

₹54,684

Closing Date

3 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Address

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Work Description

Beautification work of Major Crossings by providing LED Flexible strip showing Tri-Color (National Flag) and illumination of trees on both side of the master plan roads of Dwarka sub-city for G-20 Summit

Tender Information

Tender ID

2023_DDA_737479_1

Reference Number

21/EE/ELD-5/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

45 days

Location

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEnlistment order/ CRB Registration of the Contractor. (.pdf)

RequiredElectrical license of agency. (.pdf)

RequiredThe unique transaction reference of RTGS / NEFT against EMD. (.pdf)

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

RequiredCertificate of Registration for GST (.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 year AS PER NIT (.pdf)

RequiredAn undertaking that The Physical proof of RTGS /NEFT UTRs AS PER NIT (.pdf)

RequiredAny other Documents as specified in the NIT. (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,684

Important Dates

Last Activity

9 Feb 2023

Published

28 Jan 2023

Bid Opening

4 Feb 2023

Download Starts

28 Jan 2023

Download Ends

3 Feb 2023

Submission Starts

28 Jan 2023

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 09-Feb-2023 05:14 PM Tender Title: M/o various colonies under Nazul Account-II Dwarka zone Tender ID: 2023_DDA_737479_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various colonies under Nazul Account – II Dwarka Zone.. SH : Beautification work of Major Crossings by providing LED Flexible strip showing Tri-Color (National Flag) and illumination of trees on both side of the master plan roads of Dwarka sub-city for G-20 Summit.

•

Contract No: 21/EE/ELD-5/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2734218.00 -39.17 1663224.81 Sixteen Lakh Sixty Three Thousand Two Hundred and Twenty Four

•

2.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2734218.00 -27.44 1983948.58 Ninteen Lakh Eighty Three Thousand Nine Hundred and Fourty Eight

•

Lowest Amount Quoted BY: parteek electricals and equipments(1663224.81)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II Dwarka zone Tender ID: 2023_DDA_737479_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments 1663224.81 L1

•

2 KUKA ENTERPRISES 1983948.58 L2

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 • 0.04 MB

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