CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹16.6 LCloses: 25 Sept 2023Closed

Timeline

Published14 Sept 2023
Closed25 Sept 2023
Technical Evaluation1 Nov 2023
Financial Evaluation1 Nov 2023
Award—

Bids

4 Bids1 Nov 2023

#	Company	Status
1	CHEM ECO ENGINNERS Admitted-Finance 206 SHIVKRIPA ENCLAVE PLOT NO 1 27 SECTOR 3 AWAS VIKAS NO 3 KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 \| KANPUR NAGAR \| UTTAR PRADESH \| 208017	Admitted-Finance
2	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
3	Eukawa Products Private Limited Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	Admitted-Finance
4	Tanishq-Ions Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	Admitted-Finance

Tender Value

₹16.6 L

EMD Value

₹33,274

Closing Date

25 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

Executive Engineer Electrical Division-3, Siri Fort Road Behind Gargi College

Work Description

Running Maintenance and Operation of R.O. Water Treatment Plant at Training Venues of SFSC

Tender Information

Tender ID

2023_DDA_771712_1

Reference Number

39/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As Per Tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money (.pdf)

RequiredCertificates of Work Experience (as applicable). (Also to be filled in prescribed Form D) (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (Also t (.pdf)

RequiredNet worth Certificate. (As per prescribed Form-C) or Bank Solvency Certificate, not more than 12 mo (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA (.pdf)

RequiredValid Electrical Contractors License (.pdf)

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

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work ( As per prescri (.pdf)

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with pri (.pdf)

RequiredCorrigendum(s) to the tender uploaded before last date of submission of bid (if any). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,274

Pre-Bid Meeting

Meeting Place

Executive Engineer Electrical Division-3

Important Dates

Last Activity

1 Nov 2023

Published

14 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

14 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

18 Sept 2023

Pre-Bid Meeting

18 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 01-Nov-2023 02:36 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_771712_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : - Running Maintenance and Operation of R.O. Water Treatment Plant at Training Venues of SFSC.

•

Contract No:39/EE/ELD-3/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 CXL TITON ELECTRONICS PVT. LTD.(GSTN-07AADCC7573J1ZC) 1663680.00 -5.00 1580496.00 Fifteen Lakh Eighty Thousand Four Hundred and Ninty Six

•

2.00 Tanishq-Ions(GSTN-07AEMPD3878D1ZG) 1663680.00 -47.49 873598.37 Eight Lakh Seventy Three Thousand Five Hundred and Ninty Eight

•

3.00 CHEM ECO ENGINNERS(GSTN-09AAGFC1336D1ZV) 1663680.00 -28.00 1197849.60 Eleven Lakh Ninty Seven Thousand Eight Hundred and Fourty Nine

•

4.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 1663680.00 -12.00 1464038.40 Fourteen Lakh Sixty Four Thousand Thirty Eight

•

Lowest Amount Quoted BY: Tanishq-Ions(873598.37)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_771712_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Tanishq-Ions 873598.37 L1

•

2 CHEM ECO ENGINNERS 1197849.60 L2

•

3 Eukawa Products Private Limited 1464038.40 L3

•

4 CXL TITON ELECTRONICS PVT. LTD. 1580496.00 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 .