CPPP

Financial BO

Works

Electrical Works

M/o Various sports complex.

Delhi Development Authority

Central, Delhi

Amount: ₹28.5 LCloses: 3 Nov 2022Closed

Timeline

Published19 Oct 2022
Closed3 Nov 2022
Technical Evaluation16 Nov 2022
Financial Evaluation17 Nov 2022
Award—

Bids

5 Bids17 Nov 2022

#	Company	Status
1	JAI SAI ENGINEERING Admitted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 \| NEW DELHI \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
2	M/s Sudhir Electrical Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	PUMPS ENGINEERING AND ASSOCIATES Admitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	Admitted-Finance
5	Shubhi & Poornima Enterprises Rejected-Technical	Rejected-Technical Not Qualified

Tender Value

₹28.5 L

EMD Value

₹57,004

Closing Date

3 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)ELD-2/DDA, 20th Floor, Vikas Minar,

Address

EE(E)ELD-2/DDA, 20th Floor, Vikas Minar,

Work Description

Running, Maintenance and Operation of 11 KV Sub-Station equipments and 2 x 1250 KVA DG sets with PLC/ Scada system at CWGVSC Akshardham.

Tender Information

Tender ID

2022_DDA_718609_1

Reference Number

29/EE(E)/ELD-2/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

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

Requiredii) Certificates of Work Experiences. (.pdf)

Requirediii) Registration of ESI/EPFO. (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss statement for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

Requiredvi) Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

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

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

Requiredix) Affidavit as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not be older th (.pdf)

Requiredx) Corrigendum(s), issued by the department. (if any). (.pdf)

Requiredxi) Bank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredxii) Integrity Pact. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,004

Important Dates

Last Activity

17 Nov 2022

Published

19 Oct 2022

Bid Opening

4 Nov 2022

Download Starts

19 Oct 2022

Download Ends

3 Nov 2022

Submission Starts

19 Oct 2022

BOQ Preview

•

eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 17-Mar-2023 11:28 AM Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_718609_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Various sports complex. SH: Running, Maintenance and Operation of 11 KV Sub-Station equipments and 2 x 1250 KVA DG sets with PLC/ Scada system at CWGVSC Akshardham.

•

Contract No: 29/EE(E)/ELD-2/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 2850195.00 -.55 2834518.93 Twenty Eight Lakh Thirty Four Thousand Five Hundred and Eighteen

•

2.00 JAI SAI ENGINEERING(GSTN-07AEQPN2909D1ZG) 2850195.00 -5.85 2683458.59 Twenty Six Lakh Eighty Three Thousand Four Hundred and Fifty Eight

•

3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2850195.00 -42.50 1638862.13 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Sixty Two

•

4.00 M/s Sudhir Electrical(GSTN-NA) 2850195.00 1.88 2903778.67 Twenty Nine Lakh Three Thousand Seven Hundred and Seventy Eight

•

Lowest Amount Quoted BY: NKENGGWORKS(1638862.13)

•

BOQ Summary Details Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_718609_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 1638862.13 L1

•

2 JAI SAI ENGINEERING 2683458.59 L2

•

3 PUMPS ENGINEERING AND ASSOCIATES 2834518.93 L3

•

4 M/s Sudhir Electrical 2903778.67 L4

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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