CPPP

Financial BO

Works

Electrical Works

RMO of clear water booster p sets 30 KVA D G sets st lighting for roads and parking area of sub Distt centre Hari Nagar

Delhi Development Authority

EE(E)/ELD-5/DDA | South West, Delhi

Amount: Refer DocsCloses: 27 Jan 2021Closed

Timeline

Published16 Jan 2021
Closed27 Jan 2021
Technical Evaluation4 Feb 2021
Financial Evaluation4 Feb 2021
Award—

Bids

7 Bids4 Feb 2021

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	Gurnam Bros. Admitted-Finance	Admitted-Finance
3	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
4	NATIONAL SAFETY ENGINEERS Admitted-Finance 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
5	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

Refer Docs

Closing Date

27 Jan 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA

Address

EE(E)/ELD-5/DDA, Central Nursery, Dwarka

Work Description

M o completed schemes of Nazul A CII under SWZ.

Tender Information

Tender ID

2021_DDA_610177_1

Reference Number

30/EE/ELD-5/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-5/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredPerforma for declaration of Earnest Money deposit as per annexure IV (attached) (.pdf)

RequiredScanned copy of proof of payment made for tender processing fee charges (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredNetworth Certificate or Solvency Certificate (form attached (.pdf)

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

RequiredCorrigendum to tender uploaded before opening of tender if any (.pdf)

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive (.pdf)

Requiredfinancial year including profit/ loss statement for last 5 years (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of form 6 (NIT (.pdf)

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

RequiredSelf-attested photocopies of work completion certificates issued by an officer of the rank of (.pdf)

RequiredExe Engg or equivalent for similar works clearly intimating the above eligibility requirements (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Feb 2021

Published

16 Jan 2021

Bid Opening

28 Jan 2021

Download Starts

16 Jan 2021

Download Ends

27 Jan 2021

Submission Starts

16 Jan 2021

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 04-Feb-2021 04:20 PM Tender Title: RMO of clear water booster p sets 30 KVA D G sets st lighting for roads and parking area of sub Distt centre Hari Nagar Tender ID: 2021_DDA_610177_1

•

Tender Inviting Authority: Electrical Division No.5

•

Name of Work:M/o completed schemes of Nazul A/C-II, under SWZ. SH: Running, Maintenance & Operation of clear water booster p/sets, 30 KVA, D.G sets, st. lighting for roads & parking area of sub. Distt. centre Hari Nagar.

•

Contract No: 30/EE/ELD-5/DDA/20-21

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 916884.00 -67.50 297987.30 Two Lakh Ninty Seven Thousand Nine Hundred and Eighty Seven

•

2.00 NATIONAL SAFETY ENGINEERS(GSTN-07ADCPT3599E3Z6) 916884.00 -33.00 614312.28 Six Lakh Fourteen Thousand Three Hundred and Tweleve

•

3.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 916884.00 -72.73 250034.27 Two Lakh Fifty Thousand Thirty Four

•

4.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 916884.00 -65.00 320909.40 Three Lakh Twenty Thousand Nine Hundred and Nine

•

5.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 916884.00 -58.11 384082.71 Three Lakh Eighty Four Thousand Eighty Two

•

6.00 Gurnam Bros.(GSTN-NA) 916884.00 -72.00 256727.52 Two Lakh Fifty Six Thousand Seven Hundred and Twenty Seven

•

Lowest Amount Quoted BY: APOLLO FIRE ENGINEERS(250034.27)

•

BOQ Summary Details Tender Title: RMO of clear water booster p sets 30 KVA D G sets st lighting for roads and parking area of sub Distt centre Hari Nagar Tender ID: 2021_DDA_610177_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 APOLLO FIRE ENGINEERS 250034.27 L1

•

2 Gurnam Bros. 256727.52 L2

•

3 NKENGGWORKS 297987.30 L3

•

4 KUKA ENTERPRISES 320909.40 L4

•

5 parteek electricals and equipments 384082.71 L5

•

6 NATIONAL SAFETY ENGINEERS 614312.28 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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