CPPP

Financial BO

Works

Electrical Works

M/o Various Sports Complex.

Delhi Development Authority

Central, Delhi

Amount: ₹4.5 LCloses: 11 Mar 2021Closed

Timeline

Published5 Mar 2021
Closed11 Mar 2021
Technical Evaluation19 Mar 2021
Financial Evaluation22 Mar 2021
Award—

Bids

5 Bids22 Mar 2021

#	Company	Status
1	A.K. Power Solution Admitted-Finance	Admitted-Finance
2	HONEY COLLECTION Admitted-Finance B 3 88 PASHCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	Admitted-Finance
3	power control engg Admitted-Finance	Admitted-Finance
4	R K ENTERPRISES Admitted-Finance	Admitted-Finance
5	Sehgal Electricals India Rejected-Technical 2 11 PANT NAGAR NEW DELHI DELHI 110014 \| SOUTH EAST DELHI \| DELHI \| 110014	Rejected-Technical Not Fulfill Eligibility Criteria

Tender Value

₹4.5 L

Closing Date

11 Mar 2021, 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

Annual Running Maintenance contract of Air Conditioners and water coolers at PDKP, Chilla Sports Complex and CWGVSC Akshardham.

Tender Information

Tender ID

2021_DDA_620624_1

Reference Number

62/EE(E)/ELD-2/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

240 days

Location

AS PER TENDER DOCUMENT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requiredi) Agency should submit the EMD declaration Performa duly filled and signed by the agency. (.pdf)

Requiredii) Certificates of Work Experiences (.pdf)

Requirediii) Registration of ESI/EPFO shall be submitted within 15 days after award of work. (.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 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) Integrity Pact (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Mar 2021

Published

5 Mar 2021

Bid Opening

12 Mar 2021

Download Starts

5 Mar 2021

Download Ends

11 Mar 2021

Submission Starts

5 Mar 2021

BOQ Preview

•

eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 19-Mar-2021 05:48 PM Tender Title: M/o Various Sports Complex. Tender ID: 2021_DDA_620624_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work:- M/o Various Sports Complex. Sub Head :- Annual Running Maintenance contract of Air Conditioners and water coolers at PDKP, Chilla Sports Complex and CWGVSC Akshardham.

•

Contract No: 62/EE(E)/ELD-2/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 HONEY COLLECTION(GSTN-07AAJFH0553J1ZD) 454089.00 -27.55 328987.48 Three Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven

•

2.00 power control engg(GSTN-07AIMPR4357H1ZT) 454089.00 -37.70 282897.45 Two Lakh Eighty Two Thousand Eight Hundred and Ninty Seven

•

3.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 454089.00 -21.99 354234.83 Three Lakh Fifty Four Thousand Two Hundred and Thirty Four

•

4.00 A.K. Power Solution(GSTN-07BDZPK1819A1ZI) 454089.00 -23.20 348740.35 Three Lakh Fourty Eight Thousand Seven Hundred and Fourty

•

Lowest Amount Quoted BY: power control engg(282897.45)

•

BOQ Summary Details Tender Title: M/o Various Sports Complex. Tender ID: 2021_DDA_620624_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 power control engg 282897.45 L1

•

2 HONEY COLLECTION 328987.48 L2

•

3 A.K. Power Solution 348740.35 L3

•

4 R K ENTERPRISES 354234.83 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 • 0.03 MB

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