CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: Refer DocsCloses: 2 Nov 2020Closed

Timeline

Published23 Oct 2020
Closed2 Nov 2020
Technical Evaluation23 Nov 2020
Financial Evaluation23 Nov 2020
Award—

Bids

5 Bids23 Nov 2020

#	Company	Status
1	BIMAL WATER SOLUTIONS PVT LTD Admitted-Finance	Admitted-Finance
2	ECO TREAT ENGINEERS Admitted-Finance	Admitted-Finance
3	HITECH ENVIRO ENGINEERS AND CONSULTANTS PVT LTD Admitted-Finance 1546 2ND FLOOR CHURCH ROAD KASHMERE GATE DELHI DELHI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
4	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
5	Tanishq-Ions Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹21,653

Closing Date

2 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E), Electrical Division-3

Address

EE(E), Electrical Division-3, Behind Gargi College, Siri Fort Road, ND-49

Work Description

Running maintenance and operation of ETP Plant at New Club House Building at QGC, DDA.

Tender Information

Tender ID

2020_DDA_592884_1

Reference Number

34/EE/ELD-3/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

AS PER TENDER DOCUMENT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

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

Requiredii) Certificates of Work Experience (as applicable). (Also to be filled in prescribed Form D (.pdf)

Requirediii) Certificate of financial turnover from CA including profit/ loss statement as required. (Also t (.pdf)

Requirediv) Net worth Certificate. (As per prescribed Form-C (.pdf)

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

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

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

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

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

Requiredx) TDS certificates along with VAT / GST and Service Tax return in case work experience is with priv (.pdf)

Requiredxi) Corrigendum(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

₹21,653

Important Dates

Last Activity

23 Nov 2020

Published

23 Oct 2020

Bid Opening

3 Nov 2020

Download Starts

23 Oct 2020

Download Ends

2 Nov 2020

Submission Starts

23 Oct 2020

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 23-Nov-2020 04:13 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2020_DDA_592884_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Running maintenance & operation of ETP Plant at New Club House Building at QGC, DDA.

•

Contract No: 34/EE/ELD-3/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Tanishq-Ions(GSTN-07AEMPD3878D1ZG) 1082640.00 -37.91 672211.18 Six Lakh Seventy Two Thousand Two Hundred and Eleven

•

2.00 BIMAL WATER SOLUTIONS PVT LTD(GSTN-09AAHCB8948A1ZJ) 1082640.00 -26.50 795740.40 Seven Lakh Ninty Five Thousand Seven Hundred and Fourty

•

3.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 1082640.00 -51.92 520533.31 Five Lakh Twenty Thousand Five Hundred and Thirty Three

•

4.00 HITECH ENVIRO ENGINEERS AND CONSULTANTS PVT LTD(GSTN-09AADCH3746E1ZN) 1082640.00 -2.50 1055574.00 Ten Lakh Fifty Five Thousand Five Hundred and Seventy Four

•

5.00 ECO TREAT ENGINEERS(GSTN-09AAXPM5352L1ZU) 1082640.00 -40.42 645036.91 Six Lakh Fourty Five Thousand Thirty Six

•

Lowest Amount Quoted BY: M/S R K ELECTRICALS(520533.31)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2020_DDA_592884_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS 520533.31 L1

•

2 ECO TREAT ENGINEERS 645036.91 L2

•

3 Tanishq-Ions 672211.18 L3

•

4 BIMAL WATER SOLUTIONS PVT LTD 795740.40 L4

•

5 HITECH ENVIRO ENGINEERS AND CONSULTANTS PVT LTD 1055574.00 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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