Tender ID

CPPP

Financial BO

Works

Electrical Works

24/EE/ELD-5/DDA/2024-25

Delhi Development Authority

EE/ELD-5/DDA | South West, Delhi

Amount: ₹10.6 LCloses: 29 Nov 2024Closed

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Timeline

Published23 Nov 2024
Closed29 Nov 2024
Technical Evaluation10 Dec 2024
Financial Evaluation10 Dec 2024
Award—

Bids

5 Bids10 Dec 2024

#	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	continental electricals Admitted-Finance	Admitted-Finance
3	JAI SAI ENGINEERING Admitted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 \| NEW DELHI \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
4	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
5	Satyam Enterprises Rejected-Technical	Rejected-Technical NOT OK

Tender Value

₹10.6 L

EMD Value

₹21,117

Closing Date

29 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-5/DDA

Address

CENTRAL NURSERY SECTOR 5 DDA

Work Description

M/O Various colonies under NazulAcc-II Dwarka Zone.

Tender Information

Tender ID

2024_DDA_836286_1

Reference Number

24/EE/ELD-5/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE/ELD-5/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs.21,117.00 (.pdf)

Requiredii) Valid electrical license as on date of bidding (.pdf)

Requirediii) Valid enlistment order of the Contractor. (.pdf)

Requirediv) Verified copy of CRB Registration of the Contractor----annual charges Electrical works. (.pdf)

Requiredv) Certificate of Registration for GST. (.pdf)

Requiredvi) Net worth Certificate or Solvency Certificate As per form B-1 of NIT (.pdf)

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

Requiredviii) Certificate of financial turnover from CA for immediate last 5 ----statement for last 5 years. (.pdf)

Requiredix) Affidavit on stamp paper as per form D of NIT. (.pdf)

Requiredx) Undertaking as per form J of NIT. (.pdf)

Requiredxi) Self-attested photocopies of work completion------above eligibility requirements (.pdf)

Requiredxii) An undertaking that bidder has not been blacklisted-----As per prescribed Form E. (.pdf)

Requiredxiii) Letter of transmittal As prescribed Form of NIT (.pdf)

Requiredxiv) TDS certificate in case the work executed is of private client. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,117

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Dec 2024

Published

23 Nov 2024

Bid Opening

30 Nov 2024

Download Starts

23 Nov 2024

Download Ends

29 Nov 2024

Submission Starts

23 Nov 2024

BOQ Preview

•

eProcurement System Government of India Created By: ANIL KUMAR Created Date/Time: 10-Dec-2024 01:53 PM Tender Title: 24/EE/ELD-5/DDA/2024-25 Tender ID: 2024_DDA_836286_1

•

Tender Inviting Authority: Electrical Division No.5/DDA

•

Name of work:- M/o Works Pertaining To Completed/Closed Scheme Of Dwarka Zone.. SH :-Running maintenance & operation of 25 KVA D.G set, Fire Fighting pump set, , clear water Booster Pump set, Fire Alarm System, P.A system, Lift and General Lighting at Community Room & Library at HAF, Pocket-B , Sector 13, Dwarka, Ph-II and Running Maintenance of community hall of Qutubapur and Shyam vihar.

•

Contract No: 24/EE(E)/ELD-5/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 JAI SAI ENGINEERING (GSTN-07AEQPN2909D1ZG) BID ID -3126933 1055828.00 -56.00 464564.32 Four Lakh Sixty Four Thousand Five Hundred and Sixty Four

•

2.00 azad electricals (GSTN-07AAOFA0720H1ZR) BID ID -3128601 1055828.00 -1.50 1039990.58 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninty

•

3.00 M/s Trehan Enterprises (GSTN-NA) BID ID -3128649 1055828.00 -71.00 306190.12 Three Lakh Six Thousand One Hundred and Ninty

•

4.00 continental electricals (GSTN-NA) BID ID -3128629 1055828.00 -36.36 671928.94 Six Lakh Seventy One Thousand Nine Hundred and Twenty Eight

•

Lowest Amount Quoted BY: M/s Trehan Enterprises(306190.12)

•

BOQ Summary Details Tender Title: 24/EE/ELD-5/DDA/2024-25 Tender ID: 2024_DDA_836286_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Trehan Enterprises (BID ID -3128649) 306190.12 L1

•

2 JAI SAI ENGINEERING (BID ID -3126933) 464564.32 L2

•

3 continental electricals (BID ID -3128629) 671928.94 L3

•

4 azad electricals (BID ID -3128601) 1039990.58 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

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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