CPPP

Financial BO

Works

Electrical Works

M/o Completed works under North Zone.

Delhi Development Authority

As per tender doucments | Central, Delhi

Amount: ₹20.0 LCloses: 5 Sept 2024Closed

Timeline

Published29 Aug 2024
Closed5 Sept 2024
Technical Evaluation26 Sept 2024
Financial Evaluation26 Sept 2024
Award—

Bids

3 Bids26 Sept 2024

#	Company	Status
1	M/s Sudhir Electrical Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹20.0 L

EMD Value

₹39,919

Closing Date

5 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

O/o EE/ELD-8/DDA, 21 st floor Vikas Minar.

Work Description

Sh-Annual maintenance and operation of water supply pump sets, D.G. sets, fire pump sets, firefighting equipments, common lighting, fire alarm system, PA system, at 320 Multistoried SFS flats at Motia Khan in Block No.3 and 4

Tender Information

Tender ID

2024_DDA_823520_1

Reference Number

07/EE/ELD-8/DDA/2024-25 (Re-invite)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender doucments

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference No. of RTGS/NEFT against EMD. (.pdf)

Requiredii) Valid Enlistment order of agency. (.pdf)

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

Requirediv) Certificate of Registration for GST. (.pdf)

Requiredv) Valid Electrical license of agency. (.pdf)

Requiredvi) Letter of transmittal on letter head of bidder (As per prescribed format). (.pdf)

Requiredvii) An undertaking on Rs.100/-non..see the List of self-attested documents in tender notice. (.pdf)

Requiredviii)Net worth Certificate or Solvency..see the List of self-attested documents in tender notice. (.pdf)

Requiredix)Certificate of financial turnover..see the List of self-attested documents in tender notice. (.pdf)

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

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

Requiredxii) Affidavit as per provision of Para-No.2 of CPWD -7. (.pdf)

Requiredxiii)Self-attested photocopies of similar..see the List of self-attested documents in tender notice (.pdf)

Finance

RequiredFinancial/Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹39,919

Important Dates

Last Activity

26 Sept 2024

Published

29 Aug 2024

Bid Opening

6 Sept 2024

Download Starts

29 Aug 2024

Download Ends

5 Sept 2024

Submission Starts

29 Aug 2024

BOQ Preview

•

eProcurement System Government of India Created By: RAUSHAN KUMAR Created Date/Time: 26-Sep-2024 05:42 PM Tender Title: M/o Completed works under North Zone. Tender ID: 2024_DDA_823520_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work :M/o Completed works under North Zone. SH: Annual maintenance and operation of water supply pump sets, D.G. sets, fire pump sets, firefighting equipments, common lighting, fire alarm system, PA system, at 320 Multistoreyed SFS flats at Motia Khan in Block No.3 & 4.

•

Contract No: 07/EE/ELD-8/DDA/2024-25 (Re-invite)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3082288 1995949.00 -46.68 1064240.01 Ten Lakh Sixty Four Thousand Two Hundred and Fourty

•

2.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3082343 1995949.00 -41.51 1167430.57 Eleven Lakh Sixty Seven Thousand Four Hundred and Thirty

•

3.00 M/s Sudhir Electrical(GSTN-NA)--3082030 1995949.00 -48.00 1037893.48 Ten Lakh Thirty Seven Thousand Eight Hundred and Ninty Three

•

Lowest Amount Quoted BY: M/s Sudhir Electrical(1037893.48)

•

BOQ Summary Details Tender Title: M/o Completed works under North Zone. Tender ID: 2024_DDA_823520_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Sudhir Electrical 1037893.48 L1

•

2 NKENGGWORKS 1064240.01 L2

•

3 Rohit Enterprises 1167430.57 L3

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

M/s Sudhir Electrical

Admitted-Finance

NKENGGWORKS

Admitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

Rohit Enterprises

Admitted-Finance