CPPP

Financial BO

Works

Electrical Works

M/O Parks/Plantation, Trucks and other equipments of Hort. Wing.

Delhi Development Authority

EE(E)/ELD-12 | West, Delhi

Amount: ₹50.3 LCloses: 23 Sept 2020Closed

Timeline

Published11 Sept 2020
Closed23 Sept 2020
Technical Evaluation26 Oct 2020
Financial Evaluation27 Oct 2020
Award—

Bids

5 Bids27 Oct 2020

#	Company	Status
1	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
2	Goel Electricals Admitted-Finance	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	M/S PROMINENT ELECTRIC WORKS Admitted-Finance	Admitted-Finance
5	Pawan Enterprises Admitted-Finance GUDLIXA	Admitted-Finance

Tender Value

₹50.3 L

EMD Value

₹1.0 L

Closing Date

23 Sept 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12

Address

DDA office complex paschim vihar new delhi-110063

Work Description

. Annual maintenance of Path Lighting in Greens/Parks under Hort. Division 10,North Zone

Tender Information

Tender ID

2020_DDA_583192_1

Reference Number

22/EE/ELD-12/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

EE(E)/ELD-12

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per tender document

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Earnest money shall be deposited through RTGS/NEFT in the account of Sr A.O(NZ) (.pdf)

RequiredDDA having SB account No. 02871110000022 with HDFC Bank Ashok Vihar Branch (IFSC code HDFC0000287). (.pdf)

Requiredii. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA (.pdf)

Requiredenlistment order from concerned department. (.pdf)

Requirediii. Scanned copy of Certificates of Work Experience. (Not required for DDA and CPWD Contractors) (.pdf)

Requirediv. Scanned copy of Bank Solvency Certificates. (Not required for DDA and CPWD Contractors) (.pdf)

Requiredv. Affidavit as per provisions of 1.2 of NIT/CPWD-6 on non-judicial stamp paper of (.pdf)

Required- of appropriate denominations (Not required for DDA and CPWD Contractors) (.pdf)

Requiredvi.Scanned copy of Certificate of Registration for GST or Undertaking is mentioned in tender notice (.pdf)

Requiredvii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredviii. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, (.pdf)

Required-Central Bank of India, Vikas Minar, New Delhi A/C No 1075843312 IFSC Code CBIN0281467. (.pdf)

Requiredix. Any other document mentioned in the NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

Pre-Bid Meeting

Meeting Place

In the Office of SE/HCC-2

Important Dates

Last Activity

27 Oct 2020

Published

11 Sept 2020

Bid Opening

24 Sept 2020

Download Starts

11 Sept 2020

Download Ends

23 Sept 2020

Submission Starts

16 Sept 2020

Clarification Period

11 Sept 2020 - 16 Sept 2020

Pre-Bid Meeting

16 Sept 2020

BOQ Preview

•

eProcurement System Government of India Created By: SUBHASH CHANDER YADAV Created Date/Time: 26-Oct-2020 03:34 PM Tender Title: M/O Parks/Plantation, Trucks and other equipments of Hort. Wing. Tender ID: 2020_DDA_583192_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work : M/o Parks /Plantation, Trucks & Other Equipments of Hort. Wing. SH : Annual Maintenance of Path Lighting in Greens/Parks under Hort.Division-10, North Zone.

•

NIT No: 22 /EE/ELD-12/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 5031975.00 -42.99 2868728.95 Twenty Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight

•

2.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 5031975.00 -13.00 4377818.25 Fourty Three Lakh Seventy Seven Thousand Eight Hundred and Eighteen

•

3.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 5031975.00 -22.60 3894748.65 Thirty Eight Lakh Ninty Four Thousand Seven Hundred and Fourty Eight

•

4.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 5031975.00 -26.50 3698501.63 Thirty Six Lakh Ninty Eight Thousand Five Hundred and One

•

5.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 5031975.00 -25.25 3761401.31 Thirty Seven Lakh Sixty One Thousand Four Hundred and One

•

Lowest Amount Quoted BY: GAGAN PROJECTS(2868728.95)

•

BOQ Summary Details Tender Title: M/O Parks/Plantation, Trucks and other equipments of Hort. Wing. Tender ID: 2020_DDA_583192_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN PROJECTS 2868728.95 L1

•

2 KAUSHIK DIESEL GENERATOR 3698501.63 L2

•

3 M/S PROMINENT ELECTRIC WORKS 3761401.31 L3

•

4 Pawan Enterprises 3894748.65 L4

•

5 Goel Electricals 4377818.25 L5

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

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 .