CPPP

Financial BO

Works

Electrical Works

M/o Works Pertaining To Completed/Closed Scheme of Dwarka Zone

Delhi Development Authority

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

Amount: ₹11.5 LCloses: 7 Apr 2023Closed

Timeline

Published29 Mar 2023
Closed7 Apr 2023
Technical Evaluation21 Jun 2023
Financial Evaluation21 Jun 2023
Award—

Bids

7 Bids21 Jun 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
3	continental electricals Admitted-Finance	Admitted-Finance
4	M/s Satyam Enterprises 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

₹11.5 L

EMD Value

₹23,005

Closing Date

7 Apr 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

Running maintenance and operation of 82.5 KVA D.G set,Fire Fighting System, Fire alarm and P.A. System,Ventilation and liftwell pressurization system and General Lighting i/c operation of lift at Community Hall, HAF Pkt.,Sector-13, Dwarka

Tender Information

Tender ID

2023_DDA_747300_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 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

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para No-8 AS PER NIT (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredValid Electrical license of agency/Valid Enlistment order of agency (.pdf)

RequiredAn Undertaking of associating the specialized agency for specialized work (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt AS PER NIT (.pdf)

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

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

RequiredAffidavit as per provision of para-No.2 of CPWD -7 (.pdf)

RequiredSelf-attested photocopies of similar work completion certificates issued by an officer of rank EE (.pdf)

RequiredNet worth Certificate or Solvency Certificate (form attached B, B-1) (.pdf)

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive financial year AS PER NIT (.pdf)

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

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹23,005

Important Dates

Last Activity

21 Jun 2023

Published

29 Mar 2023

Bid Opening

8 Apr 2023

Download Starts

29 Mar 2023

Download Ends

7 Apr 2023

Submission Starts

29 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 21-Jun-2023 04:32 PM Tender Title: M/o Works Pertaining To Completed/Closed Scheme of Dwarka Zone Tender ID: 2023_DDA_747300_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of work: M/o Works Pertaining To Completed/Closed Scheme Of Dwarka Zone. SH:Running maintenance & operation of 82.5 KVA D.G set, Fire Fighting System, Fire alarm & P.A. System, Ventilation & liftwell pressurization system and General Lighting i/c operation of lift at Community Hall, HAF Pkt., Sector-13, Dwarka.

•

Contract No: 30/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 (Iteration 0)

•

1.00 azad electricals(GSTN-07AAOFA0720H1ZR) 1150250.00 -78.00 253055.00 Two Lakh Fifty Three Thousand Fifty Five

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1150250.00 -72.00 322070.00 Three Lakh Twenty Two Thousand Seventy

•

3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1150250.00 -53.69 532680.78 Five Lakh Thirty Two Thousand Six Hundred and Eighty

•

4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1150250.00 -71.39 329086.53 Three Lakh Twenty Nine Thousand Eighty Six

•

5.00 continental electricals(GSTN-NA) 1150250.00 -58.65 475628.38 Four Lakh Seventy Five Thousand Six Hundred and Twenty Eight

•

Lowest Amount Quoted BY: azad electricals(253055.00)

•

BOQ Summary Details Tender Title: M/o Works Pertaining To Completed/Closed Scheme of Dwarka Zone Tender ID: 2023_DDA_747300_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 azad electricals 253055.00 L1

•

2 NKENGGWORKS 322070.00 L2

•

3 APOLLO FIRE ENGINEERS 329086.53 L3

•

4 continental electricals 475628.38 L4

•

5 M/s Satyam Enterprises 532680.78 L5

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

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Tender Page Snapshot

details.html

html • 0.04 MB

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