CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South, Delhi

Amount: ₹6.3 LCloses: 6 Sept 2024Closed

Timeline

Published30 Aug 2024
Closed6 Sept 2024
Technical Evaluation21 Sept 2024
Financial Evaluation21 Sept 2024
Award—

Bids

4 Bids21 Sept 2024

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	M/s Bhardwaj Enterprises Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	SATKAR ELECTRICALS Admitted-Finance	Admitted-Finance

Tender Value

₹6.3 L

EMD Value

₹12,564

Closing Date

6 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), Electrical Division-3

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Running and Operation of Sub-Station and DG sets at Sector-08 Dwarka

Tender Information

Tender ID

2024_DDA_823677_1

Reference Number

32/EE/ELD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

180 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii) Certificates of Work Experience(s). (.pdf)

Requirediii) ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss statement as required. (As perp (.pdf)

Requiredv) Bank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

Requiredvi) Scanned 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.( Form-E) (.pdf)

Requiredix) Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

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

Requiredxi) TDS certificates along with VAT and service tax /GST return in case work experience is with priv (.pdf)

Requiredxii) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxiii) Undertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

Requiredxiv) Valid Electrical license (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12,564

Pre-Bid Meeting

Meeting Place

Electrical Division-3, DDA

Important Dates

Last Activity

21 Sept 2024

Published

30 Aug 2024

Bid Opening

7 Sept 2024

Download Starts

30 Aug 2024

Download Ends

6 Sept 2024

Submission Starts

31 Aug 2024

Pre-Bid Meeting

31 Aug 2024

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 21-Sep-2024 05:21 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_823677_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Running and Operation of Sub-Station and DG sets at Sector-08 Dwarka.

•

Contract No: 32/EE/ELD-3/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3082660 628176.00 -25.00 471132.00 Four Lakh Seventy One Thousand One Hundred and Thirty Two

•

2.00 SATKAR ELECTRICALS (GSTN-07AQGPS2066N2ZA) BID ID -3082674 628176.00 -68.15 200074.06 Two Lakh Seventy Four

•

3.00 M/s Bhardwaj Enterprises (GSTN-07AKBPP9372R2Z7) BID ID -3082826 628176.00 -52.52 298257.96 Two Lakh Ninty Eight Thousand Two Hundred and Fifty Seven

•

4.00 continental electricals(GSTN-NA)--3082861 628176.00 -38.38 387082.05 Three Lakh Eighty Seven Thousand Eighty Two

•

Lowest Amount Quoted BY: SATKAR ELECTRICALS(200074.06)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_823677_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SATKAR ELECTRICALS 200074.06 L1

•

2 M/s Bhardwaj Enterprises 298257.96 L2

•

3 continental electricals 387082.05 L3

•

4 NKENGGWORKS 471132.00 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

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Company

continental electricals

Admitted-Finance

M/s Bhardwaj Enterprises

Admitted-Finance

NKENGGWORKS

Admitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

SATKAR ELECTRICALS

Admitted-Finance