CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹13.6 LCloses: 18 Feb 2025Closed

Timeline

Published11 Feb 2025
Closed18 Feb 2025
Technical Evaluation5 Mar 2025
Financial Evaluation6 Mar 2025
Award—

Bids

4 Bids6 Mar 2025

#	Company	Status
1	DIKANSHA ENTERPRISES Admitted-Finance	Admitted-Finance
2	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
3	VENUS ENTERPRISES Admitted-Finance	Admitted-Finance
4	wmm enterprises Rejected-Technical	Rejected-Technical Not Qualified as agency fulfills the eligibility criteria as per NIT

Tender Value

₹13.6 L

EMD Value

₹27,165

Closing Date

18 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

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

Work Description

Renovation and R/M/O of Filtration Plant of Swimming Pool at PVSC.

Tender Information

Tender ID

2025_DDA_848464_1

Reference Number

54/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 Document

Source Website

Subscribe to view

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 Experiences (.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 for last 5 years. (.pdf)

RequiredCertificate 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)

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

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

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

RequiredValid Electrical license (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹27,165

Pre-Bid Meeting

Meeting Place

Electrical Division-3/DDA

Important Dates

Last Activity

6 Mar 2025

Published

11 Feb 2025

Bid Opening

19 Feb 2025

Download Starts

11 Feb 2025

Download Ends

18 Feb 2025

Submission Starts

12 Feb 2025

Pre-Bid Meeting

12 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 05-Mar-2025 06:26 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_848464_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Renovation and R/M/O of filtration plant of Swimming Pool at PVSC.

•

Contract No: 54/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 -3172848 1358265.00 -49.00 692715.15 Six Lakh Ninty Two Thousand Seven Hundred and Fifteen

•

2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3173926 1358265.00 -25.21 1015846.39 Ten Lakh Fifteen Thousand Eight Hundred and Fourty Six

•

3.00 DIKANSHA ENTERPRISES (GSTN-NA) BID ID -3173615 1358265.00 -47.89 707791.89 Seven Lakh Seven Thousand Seven Hundred and Ninty One

•

Lowest Amount Quoted BY: VENUS ENTERPRISES(692715.15)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_848464_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VENUS ENTERPRISES (BID ID -3172848) 692715.15 L1

•

2 DIKANSHA ENTERPRISES (BID ID -3173615) 707791.89 L2

•

3 M/S R K ELECTRICALS (BID ID -3173926) 1015846.39 L3

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 • 0.03 MB

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Company

Admitted-Finance

Admitted-Finance

Admitted-Finance

Rejected-Technical