CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹24.2 LCloses: 14 Dec 2023Closed

Timeline

Published6 Dec 2023
Closed14 Dec 2023
Technical Evaluation2 Jan 2024
Financial Evaluation2 Jan 2024
Award—

Bids

5 Bids2 Jan 2024

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	JAI SAI ENGINEERING Admitted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 \| NEW DELHI \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
3	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
4	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
5	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹24.2 L

EMD Value

₹48,370

Closing Date

14 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3, DDA

Address

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

Work Description

Running Maintenance and Operation of sub-station, DG Sets, internal electrical installation and external lighting at QGC.

Tender Information

Tender ID

2023_DDA_784097_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

RequiredCertificates of Work Experience(s)main agency (.pdf)

RequiredESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

RequiredBank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above (.pdf)

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

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

RequiredAffidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

RequiredUndertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

RequiredElectrical license (.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

₹48,370

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Electrical Division-3, DDA

Important Dates

Last Activity

2 Jan 2024

Published

6 Dec 2023

Bid Opening

15 Dec 2023

Download Starts

6 Dec 2023

Download Ends

14 Dec 2023

Submission Starts

9 Dec 2023

Pre-Bid Meeting

8 Dec 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 02-Jan-2024 03:44 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2023_DDA_784097_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : - Running Maintenance and operation of sub-station, DG Sets , internal electrical installation and external lighting at QGC.

•

Contract No:62/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 (Iteration 0)

•

1.00 JAI SAI ENGINEERING(GSTN-07AEQPN2909D1ZG) 2418506.00 -45.01 1329936.45 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Six

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2418506.00 -53.43 1126298.24 Eleven Lakh Twenty Six Thousand Two Hundred and Ninty Eight

•

3.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2418506.00 -61.92 920967.08 Nine Lakh Twenty Thousand Nine Hundred and Sixty Seven

•

4.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2418506.00 -55.20 1083490.69 Ten Lakh Eighty Three Thousand Four Hundred and Ninty

•

5.00 continental electricals(GSTN-NA) 2418506.00 -55.68 1071881.86 Ten Lakh Seventy One Thousand Eight Hundred and Eighty One

•

Lowest Amount Quoted BY: M/S R K ELECTRICALS(920967.08)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2023_DDA_784097_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS 920967.08 L1

•

2 continental electricals 1071881.86 L2

•

3 KUKA ENTERPRISES 1083490.69 L3

•

4 NKENGGWORKS 1126298.24 L4

•

5 JAI SAI ENGINEERING 1329936.45 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

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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