CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹28.4 LCloses: 12 Oct 2023Closed

Timeline

Published20 Sept 2023
Closed12 Oct 2023
Technical Evaluation20 Oct 2023
Financial Evaluation20 Oct 2023
Award—

Bids

5 Bids20 Oct 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
3	M/s Dogra & Dogra Enterprises Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	ARC SERVICES Rejected-Technical	Rejected-Technical Not qualified as agency does not fulfills the eligibility criteria as per NIT.

Tender Value

₹28.4 L

EMD Value

₹56,822

Closing Date

12 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

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

Work Description

Running Maintenance and Operation of Fire Fighting System and Addressable Type Fire Alarm System at Indoor Stadium, SFSC.

Tender Information

Tender ID

2023_DDA_772360_1

Reference Number

58/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 Document

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

RequiredCertificates of Work Experience(s). (.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, if r (.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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,822

Pre-Bid Meeting

Meeting Place

Executive Engineer Electrical Division-3

Important Dates

Last Activity

20 Oct 2023

Published

20 Sept 2023

Bid Opening

13 Oct 2023

Download Starts

20 Sept 2023

Download Ends

12 Oct 2023

Submission Starts

21 Sept 2023

Pre-Bid Meeting

21 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 20-Oct-2023 03:16 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_772360_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : -Comprehensive Running Maintenance and Operation of Fire Fighting System & Addressable Type Fire Alarm System at Indoor Stadium, SFSC.

•

Contract No:58/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 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2841099.00 -45.70 1542716.76 Fifteen Lakh Fourty Two Thousand Seven Hundred and Sixteen

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2841099.00 -28.50 2031385.79 Twenty Lakh Thirty One Thousand Three Hundred and Eighty Five

•

3.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 2841099.00 -55.61 1261163.85 Tweleve Lakh Sixty One Thousand One Hundred and Sixty Three

•

4.00 M/s Dogra & Dogra Enterprises(GSTN-NA) 2841099.00 -70.03 851477.37 Eight Lakh Fifty One Thousand Four Hundred and Seventy Seven

•

Lowest Amount Quoted BY: M/s Dogra & Dogra Enterprises(851477.37)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_772360_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Dogra & Dogra Enterprises 851477.37 L1

•

2 KAUSHIK DIESEL GENERATOR 1261163.85 L2

•

3 APOLLO FIRE ENGINEERS 1542716.76 L3

•

4 NKENGGWORKS 2031385.79 L4

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 • 0.04 MB

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