CPPP

Financial BO

Works

Electrical Works

M/o completed schemes under NA-II (Hort. Zone)

Delhi Development Authority

Shahdara, Delhi

Amount: ₹16.7 LCloses: 4 Oct 2024Closed

Timeline

Published24 Sept 2024
Closed4 Oct 2024
Technical Evaluation17 Oct 2024
Financial Evaluation17 Oct 2024
Award—

Bids

7 Bids17 Oct 2024

#	Company	Status
1	Ahmad Contractor Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 \| 19	Admitted-Finance
2	AVDESH ENTERPRISES Admitted-Finance	Admitted-Finance
3	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
4	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
5	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹16.7 L

EMD Value

₹33,497

Closing Date

4 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-13/DDA

Address

Executive Engineer /ELD-13, near Hasanpur DTC Bus Depot, Delhi-110092

Work Description

Supplying, laying and repairing of power cables in DDA parks / green under HD-4/DDA.

Tender Information

Tender ID

2024_DDA_827603_1

Reference Number

29/EE/ELD-13/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per NIT documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS / NEFT against EMD. (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above. (Note (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of up to date filed return if required. (.pdf)

RequiredRegistration of ESI and EPFO. (Note An undertaking on Rs.50/- Non Judicial Stamp paper in (.pdf)

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

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

RequiredProof of enlistment /registration (if not registered in DDA Agency must provide experience (.pdf)

RequiredElectrical Contractor License. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,497

Important Dates

Last Activity

17 Oct 2024

Published

24 Sept 2024

Bid Opening

5 Oct 2024

Download Starts

24 Sept 2024

Download Ends

4 Oct 2024

Submission Starts

24 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 17-Oct-2024 02:31 PM Tender Title: M/o completed schemes under NA-II (Hort. Zone) Tender ID: 2024_DDA_827603_1

•

Tender Inviting Authority: Executive Engineer/ELD-13/DDA

•

Name of Work: -M/o completed scheme under N A -II (Hort. Zone) SH: Supplying, laying and repairing of power cables in DDA parks / green under HD-4/DDA. Estimated Cost :- Rs.16,74,835.00

•

NIT No:- 29/EE/ELD-13/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 -3097544 1674835.00 -42.63 960852.84 Nine Lakh Sixty Thousand Eight Hundred and Fifty Two

•

2.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3098648 1674835.00 -42.99 954823.43 Nine Lakh Fifty Four Thousand Eight Hundred and Twenty Three

•

3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3098681 1674835.00 -40.51 996359.34 Nine Lakh Ninty Six Thousand Three Hundred and Fifty Nine

•

4.00 Ahmad Contractor (GSTN-07AAEPA5788P1Z5) BID ID -3098712 1674835.00 -21.86 1308716.07 Thirteen Lakh Eight Thousand Seven Hundred and Sixteen

•

5.00 S K Enterprises (GSTN-07AAHPM8904G1ZL) BID ID -3098750 1674835.00 -38.10 1036722.87 Ten Lakh Thirty Six Thousand Seven Hundred and Twenty Two

•

6.00 AVDESH ENTERPRISES(GSTN-NA)--3098617 1674835.00 -42.66 960350.39 Nine Lakh Sixty Thousand Three Hundred and Fifty

•

7.00 M/s A Square Enterprises(GSTN-NA)--3098734 1674835.00 -41.50 979778.48 Nine Lakh Seventy Nine Thousand Seven Hundred and Seventy Eight

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Lowest Amount Quoted BY: GAGAN PROJECTS(954823.43)

•

BOQ Summary Details Tender Title: M/o completed schemes under NA-II (Hort. Zone) Tender ID: 2024_DDA_827603_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN PROJECTS 954823.43 L1

•

2 AVDESH ENTERPRISES 960350.39 L2

•

3 NKENGGWORKS 960852.84 L3

•

4 M/s A Square Enterprises 979778.48 L4

•

5 parteek electricals and equipments 996359.34 L5

•

6 S K Enterprises 1036722.87 L6

•

7 Ahmad Contractor 1308716.07 L7

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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