CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹21.1 LCloses: 10 Aug 2022Closed

Timeline

Published3 Aug 2022
Closed10 Aug 2022
Technical Evaluation7 Sept 2022
Financial Evaluation7 Sept 2022
Award—

Bids

7 Bids7 Sept 2022

#	Company	Status
1	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
2	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance
3	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	L K Associate Rejected-Technical	Rejected-Technical Not Qualified as agency does not fulfills the eligibility criteria as per NIT

Tender Value

₹21.1 L

EMD Value

₹42,194

Closing Date

10 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), Electrical Division-3

Address

Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

Running Maintenance and operation of sub-station, DG Sets , internal electrical installation and external lighting at QGC

Tender Information

Tender ID

2022_DDA_704799_1

Reference Number

32/EE/ELD-3/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As Per Tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money (.pdf)

RequiredCertificates of Work Experience. (Also to be filled in prescribed Form D) (.pdf)

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

RequiredValid Electrical Contractors License (.pdf)

RequiredNet worth Certificate. (As per prescribed Form-C) or Bank Solvency Certificate, not more than Twelv (.pdf)

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

RequiredCertificate of Registration for / under GST Act and acknowledgement of up to date filed return, (.pdf)

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

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

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

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with pri (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹42,194

Important Dates

Last Activity

7 Sept 2022

Published

3 Aug 2022

Bid Opening

11 Aug 2022

Download Starts

3 Aug 2022

Download Ends

10 Aug 2022

Submission Starts

3 Aug 2022

BOQ Preview

•

eProcurement System Government of India Created By: Jitender Kumar Sethi Created Date/Time: 07-Sep-2022 06:14 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2022_DDA_704799_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : - Running Maintenance and operation of sub-station, DG Sets , internal electrical installation and external lighting at QGC.

•

Contract No:32/EE/ELD-3/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 azad electricals(GSTN-07AAOFA0720H1ZR) 2109717.00 6.00 2236300.02 Twenty Two Lakh Thirty Six Thousand Three Hundred

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2109717.00 5.00 2215202.85 Twenty Two Lakh Fifteen Thousand Two Hundred and Two

•

3.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2109717.00 -1.50 2078071.25 Twenty Lakh Seventy Eight Thousand Seventy One

•

4.00 M/s Trehan Enterprises(GSTN-NA) 2109717.00 18.00 2489466.06 Twenty Four Lakh Eighty Nine Thousand Four Hundred and Sixty Six

•

Lowest Amount Quoted BY: M/S R K ELECTRICALS(2078071.25)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2022_DDA_704799_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS 2078071.25 L1

•

2 NKENGGWORKS 2215202.85 L2

•

3 azad electricals 2236300.02 L3

•

4 M/s Trehan Enterprises 2489466.06 L4

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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