CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: Refer DocsCloses: 4 Nov 2020Closed

Timeline

Published26 Oct 2020
Closed4 Nov 2020
Technical Evaluation4 Dec 2020
Financial Evaluation4 Dec 2020
Award—

Bids

8 Bids4 Dec 2020

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	azad electricals Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
3	ELECTROPOWER ENGINEERING PRIVATE LIMITED Admitted-Finance N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	Gurnam Bros. Admitted-Finance	Admitted-Finance
5	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹19,323

Closing Date

4 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-3

Address

Electrical Division-3 Siri Fort Road Behind Gargi Collage New Delhi-49

Work Description

RMO of 250 KVA D.G. Set for Training Venue of SSC

Tender Information

Tender ID

2020_DDA_593213_1

Reference Number

12/EE/ELD-3/DDA/2020-21

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

12 documents required · 12 mandatory

Fee/PreQual/Technical

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

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

RequiredNet worth Certificate. (As per prescribed Form-C) (.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 Form F (.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 Form E (.pdf)

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

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19,323

Important Dates

Last Activity

4 Dec 2020

Published

26 Oct 2020

Bid Opening

5 Nov 2020

Download Starts

26 Oct 2020

Download Ends

4 Nov 2020

Submission Starts

26 Oct 2020

BOQ Preview

•

eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 04-Dec-2020 04:00 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_593213_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : RMO of 250 KVA D.G. Set for Training Venue of SSC.

•

Contract No: 12/EE/ELD-3/DDA/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ELECTROPOWER ENGINEERING PRIVATE LIMITED(GSTN-07AAICP6236C1ZJ) 966128.00 -51.90 464707.57 Four Lakh Sixty Four Thousand Seven Hundred and Seven

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 966128.00 -52.50 458910.80 Four Lakh Fifty Eight Thousand Nine Hundred and Ten

•

3.00 azad electricals(GSTN-07AAOFA0720H1ZR) 966128.00 -61.00 376789.92 Three Lakh Seventy Six Thousand Seven Hundred and Eighty Nine

•

4.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 966128.00 -69.05 299016.62 Two Lakh Ninty Nine Thousand Sixteen

•

5.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 966128.00 -56.99 415531.65 Four Lakh Fifteen Thousand Five Hundred and Thirty One

•

6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 966128.00 -60.36 382973.14 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Three

•

7.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 966128.00 -53.28 451375.00 Four Lakh Fifty One Thousand Three Hundred and Seventy Five

•

8.00 Gurnam Bros.(GSTN-NA) 966128.00 -61.90 368094.77 Three Lakh Sixty Eight Thousand Ninty Four

•

Lowest Amount Quoted BY: M/S R K ELECTRICALS(299016.62)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_593213_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS 299016.62 L1

•

2 Gurnam Bros. 368094.77 L2

•

3 azad electricals 376789.92 L3

•

4 KUKA ENTERPRISES 382973.14 L4

•

5 Rohit Enterprises 415531.65 L5

•

6 APOLLO FIRE ENGINEERS 451375.00 L6

•

7 NKENGGWORKS 458910.80 L7

•

8 ELECTROPOWER ENGINEERING PRIVATE LIMITED 464707.57 L8

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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