CPPP

Financial BO

Works

Electrical Works

Maintenance of completed works Narela Zone

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹31.1 LCloses: 9 Dec 2024Closed

Timeline

Published28 Nov 2024
Closed9 Dec 2024
Technical Evaluation19 Dec 2024
Financial Evaluation19 Dec 2024
Award—

Bids

6 Bids19 Dec 2024

#	Company	Status
1	aastha enviro engineers pvt ltd Admitted-Finance	Admitted-Finance
2	Aquiver Water Treatment Technology Admitted-Finance	Admitted-Finance
3	B S ENVIRO & INFRACON PRIVATE LIMITED Admitted-Finance	Admitted-Finance
4	CXL TITON ELECTRONICS PVT. LTD. Admitted-Finance 205 2ND FLOOR GUPTA ARCADE PHASE2 INDUSTRIAL AREA MAYAPURI NEW DELHI DELHI 110064 UDYAM DL 11 0002317 \| WEST DELHI \| DELHI \| 110064	Admitted-Finance
5	Green Way Technologies Admitted-Finance 117 ANSAL SATYAM RDC RAJ NAGAR GHAZIABAD RDC GHAZIABAD UTTAR PRADESH 201002 \| GHAZIABAD \| UTTAR PRADESH \| 201002	Admitted-Finance

Tender Value

₹31.1 L

EMD Value

₹62,165

Closing Date

9 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,NARELA PROJECT ZONE,DDA

Address

EE,ELD-4,NARELA PROJECT ZONE,DDA

Work Description

Running operation and comprehensive maintenance of 500 KLD sewage water treatment plant installed at DDA Housing Pocket- 1A in sector A1 to A4, Narela.

Tender Information

Tender ID

2024_DDA_837068_1

Reference Number

19/EE/ELD-4/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required(i) Proof of deposition of EMD. (.pdf)

Required(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as per NIT (.pdf)

Required(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) (.pdf)

Required(iv) Valid Electrical license. (.pdf)

Required(v) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza (.pdf)

Required(vi) List of TandP as mentioned in schedule F (.pdf)

Required(vii) Tender acceptance letter, as per attached format on agencys letter head. (.pdf)

Required(viii) EPFO and ESI registration certificate with challan copy paid to labors in last two quarters ( (.pdf)

Required(ix) Bank Solvency Certificate or Net worth certificate (.pdf)

Required(x) Certificate of Work Experience (.pdf)

Required(xi) Certificate of Financial Turnover from CA for last 3 years. (.pdf)

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

Required(xiii) Any other documents as specified in the press notice. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹62,165

Pre-Bid Meeting

Meeting Place

in the chamber of SE(E)/Narela Zone,

Important Dates

Last Activity

19 Dec 2024

Published

28 Nov 2024

Bid Opening

9 Dec 2024

Download Starts

28 Nov 2024

Download Ends

9 Dec 2024

Submission Starts

4 Dec 2024

Pre-Bid Meeting

3 Dec 2024

BOQ Preview

•

eProcurement System Government of India Created By: SATYENDRA YADAV Created Date/Time: 19-Dec-2024 04:35 PM Tender Title: Maintenance of completed works Narela Zone Tender ID: 2024_DDA_837068_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : Maintenance of completed works Narela Zone. Sub-Head : Running operation and comprehensive maintenance of 500 KLD sewage water treatment plant installed at DDA Housing Pocket- 1A in sector A1 to A4, Narela.

•

Contract No: 19/EE/ELD-4/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Green Way Technologies (GSTN-09AAHFG4248D1ZH) BID ID -3132046 3108252.00 -36.90 1961307.01 Ninteen Lakh Sixty One Thousand Three Hundred and Seven

•

2.00 CXL TITON ELECTRONICS PVT. LTD. (GSTN-07AADCC7573J1ZC) BID ID -3132903 3108252.00 -12.12 2731531.86 Twenty Seven Lakh Thirty One Thousand Five Hundred and Thirty One

•

3.00 Aquiver Water Treatment Technology (GSTN-07BZBPK2168A1ZR) BID ID -3133927 3108252.00 -50.00 1554126.00 Fifteen Lakh Fifty Four Thousand One Hundred and Twenty Six

•

4.00 mohit kumar contractor (GSTN-06AAOFM6384R1Z8) BID ID -3134104 3108252.00 -43.49 1756473.21 Seventeen Lakh Fifty Six Thousand Four Hundred and Seventy Three

•

5.00 B S ENVIRO & INFRACON PRIVATE LIMITED (GSTN-NA) BID ID -3132098 3108252.00 -20.00 2486601.60 Twenty Four Lakh Eighty Six Thousand Six Hundred and One

•

6.00 aastha enviro engineers pvt ltd (GSTN-NA) BID ID -3133816 3108252.00 -22.50 2408895.30 Twenty Four Lakh Eight Thousand Eight Hundred and Ninty Five

•

Lowest Amount Quoted BY: Aquiver Water Treatment Technology(1554126.00)

•

BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone Tender ID: 2024_DDA_837068_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Aquiver Water Treatment Technology (BID ID -3133927) 1554126.00 L1

•

2 mohit kumar contractor (BID ID -3134104) 1756473.21 L2

•

3 Green Way Technologies (BID ID -3132046) 1961307.01 L3

•

4 aastha enviro engineers pvt ltd (BID ID -3133816) 2408895.30 L4

•

5 B S ENVIRO & INFRACON PRIVATE LIMITED (BID ID -3132098) 2486601.60 L5

•

6 CXL TITON ELECTRONICS PVT. LTD. (BID ID -3132903) 2731531.86 L6

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 • 0.04 MB

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