CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South, Delhi

Amount: ₹15.4 LCloses: 24 Feb 2025Closed

Timeline

Published15 Feb 2025
Closed24 Feb 2025
Technical Evaluation7 Mar 2025
Financial Evaluation7 Mar 2025
Award—

Bids

4 Bids7 Mar 2025

#	Company	Status
1	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
2	R K ENTERPRISES Admitted-Finance	Admitted-Finance
3	Tanishq-Ions Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	Admitted-Finance
4	VENUS ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹15.4 L

EMD Value

₹30,773

Closing Date

24 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Renovation and RMO of Filtration Plant at Hari Nager Sports Complex and Pratap Nagar Sports Complex.

Tender Information

Tender ID

2025_DDA_849461_1

Reference Number

58/EE(E)/ELD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

210 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

15,38,624

Documents Required

15 documents required · 15 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) ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.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)

RequiredScanned 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 (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

Requiredx) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxi) Undertaking regarding uploading of all required documents and technical scrutiny will be done so (.pdf)

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

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

Requiredxiv) Valid Electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,773

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

7 Mar 2025

Published

15 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

15 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

17 Feb 2025

Pre-Bid Meeting

17 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 07-Mar-2025 03:14 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_849461_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Renovation and RMO of Filtration Plant at Hari Nager Sports Complex & Pratap Nagar Sports Complex.

•

Contract No: 58/EE/ELD-3/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 VENUS ENTERPRISES (GSTN-07AILPK9917D2Z0) BID ID -3176192 1538624.00 -53.00 723153.28 Seven Lakh Twenty Three Thousand One Hundred and Fifty Three

•

2.00 R K ENTERPRISES (GSTN-07AAHFR6825P1ZI) BID ID -3176968 1538624.00 -41.78 895786.89 Eight Lakh Ninty Five Thousand Seven Hundred and Eighty Six

•

3.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3177246 1538624.00 2.00 1569396.48 Fifteen Lakh Sixty Nine Thousand Three Hundred and Ninty Six

•

4.00 Tanishq-Ions (GSTN-07AEMPD3878D1ZG) BID ID -3177490 1538624.00 -11.30 1364759.49 Thirteen Lakh Sixty Four Thousand Seven Hundred and Fifty Nine

•

Lowest Amount Quoted BY: VENUS ENTERPRISES(723153.28)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_849461_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VENUS ENTERPRISES (BID ID -3176192) 723153.28 L1

•

2 R K ENTERPRISES (BID ID -3176968) 895786.89 L2

•

3 Tanishq-Ions (BID ID -3177490) 1364759.49 L3

•

4 M/S R K ELECTRICALS (BID ID -3177246) 1569396.48 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

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 R K ELECTRICALS

Admitted-Finance

R K ENTERPRISES

Admitted-Finance

Tanishq-Ions

Admitted-Finance

111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 | EAST | DELHI | 110091

VENUS ENTERPRISES

Admitted-Finance