CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme Finishing and Furnishing of Vikas Sadan.

Delhi Development Authority

New Delhi, Delhi

Amount: ₹24.2 LCloses: 6 Oct 2022Closed

Timeline

Published29 Sept 2022
Closed6 Oct 2022
Technical Evaluation11 Oct 2022
Financial Evaluation11 Oct 2022
Award—

Bids

4 Bids11 Oct 2022

#	Company	Status
1	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
2	Rohit Enterprises Admitted-Finance	Admitted-Finance
3	M/s .Jasvinder Electric Works Rejected-Technical	Rejected-Technical Not found eligible in technical evaluation
4	M/S PROMINENT ELECTRIC WORKS Rejected-Technical	Rejected-Technical Not found eligible in technical evaluation

Tender Value

₹24.2 L

EMD Value

₹48,394

Closing Date

6 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)/Eld-11/DDA

Address

Ist floor Press building Vikas Sadan DDA INA New Delhi

Work Description

SH_Annual operation and maintt. of all type p/sets such as water supply, submersible, sewage, dewatering pumps, running maintenance of firefighting pump sets, firefighting system and sprinkler system and operation of ventilation system Vikas Sadan.

Tender Information

Tender ID

2022_DDA_715438_1

Reference Number

10/EE(E)/ELD-11/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

As per Tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Unique transaction reference of RTGS/NEFT of against EMD and upto 20 lakh. (.pdf)

RequiredCertificates of Work Experience(s) as applicable (.pdf)

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

RequiredSolvency Certificate or Networth Certificate (.pdf)

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

RequiredCertificate of Registration for/under GST Act and acknowledgement IGST/UTGST/SGST under GST Act 2017 (.pdf)

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

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

RequiredTender acceptance letter (To be given on companys letter head) (.pdf)

RequiredIntegrity Pact. (.pdf)

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

RequiredTDS certificates along with VAT/GST and service tax return in case work experience with pvt client (.pdf)

RequiredValid Electrical Contractor license (.pdf)

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

RequiredAny other documents as specified in the e-tender notice (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,394

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Oct 2022

Published

29 Sept 2022

Bid Opening

7 Oct 2022

Download Starts

29 Sept 2022

Download Ends

6 Oct 2022

Submission Starts

29 Sept 2022

BOQ Preview

•

eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 11-Oct-2022 03:16 PM Tender Title: M/o Completed Scheme Finishing and Furnishing of Vikas Sadan. Tender ID: 2022_DDA_715438_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme finishing & furnishing Vikas Sadan. SH:- Annual operation & maintenance of all type pump sets such as water supply, submersible, sewage, dewatering pumps, running maintenance of firefighting pump sets, firefighting system & sprinkler system and operation of ventilation system at Vikas Sadan.

•

NIT No: 10/EE/ELD-11/DDA/2022-23 Estimated: Rs. 24,19,696/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2419696.00 -.20 2414856.61 Twenty Four Lakh Fourteen Thousand Eight Hundred and Fifty Six

•

2.00 M/s Trehan Enterprises(GSTN-NA) 2419696.00 8.88 2634565.00 Twenty Six Lakh Thirty Four Thousand Five Hundred and Sixty Five

•

Lowest Amount Quoted BY: Rohit Enterprises(2414856.61)

•

BOQ Summary Details Tender Title: M/o Completed Scheme Finishing and Furnishing of Vikas Sadan. Tender ID: 2022_DDA_715438_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rohit Enterprises 2414856.61 L1

•

2 M/s Trehan Enterprises 2634565.00 L2

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 • 0.04 MB

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Company

M/s Trehan Enterprises

Admitted-Finance

Rohit Enterprises

Admitted-Finance

M/s .Jasvinder Electric Works

Rejected-Technical

M/S PROMINENT ELECTRIC WORKS

Rejected-Technical