CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: Refer DocsCloses: 12 Apr 2023Closed

Timeline

Published7 Apr 2023
Closed12 Apr 2023
Technical Evaluation16 May 2023
Financial Evaluation16 May 2023
Award—

Bids

8 Bids16 May 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	FIRE REMEDY SYSTEMS Admitted-Finance	Admitted-Finance
3	NATIONAL SAFETY ENGINEERS Admitted-Finance 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
4	Yogesh Enterprises Admitted-Finance	Admitted-Finance
5	ARC SERVICES Rejected-Technical	Rejected-Technical Not Qualified as agency doesnt fulfills the eligibility criteria as per NIT.

Tender Value

Refer Docs

EMD Value

₹34,773

Closing Date

12 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Electrical Division-3, DDA, Siri Fort Sports Complex Behind Gargi College, New Delhi-110049

Work Description

Miscellaneous Work for Fire Fighting System at Dwarka Sports Complex

Tender Information

Tender ID

2023_DDA_748485_1

Reference Number

02/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

Requiredii) Certificates of Work Experience (as applicable). for OEM not required (Also to be filled in pres (.pdf)

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

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

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

Requiredvi) Valid Electrical Contractors License (.pdf)

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

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

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

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

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

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

Requiredxiii) Contact number, E-mail and Bank Details on the letter head of the agency (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹34,773

Important Dates

Last Activity

16 May 2023

Published

7 Apr 2023

Bid Opening

13 Apr 2023

Download Starts

7 Apr 2023

Download Ends

12 Apr 2023

Submission Starts

7 Apr 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 16-May-2023 05:53 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_748485_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Miscellaneous Work for Fire Fighting System at Dwarka Sports Complex.

•

Contract No: 02/EE/ELD-3/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Yogesh Enterprises(GSTN-07ASOPK7425R1ZU) 1738644.00 4.50 1816882.98 Eighteen Lakh Sixteen Thousand Eight Hundred and Eighty Two

•

2.00 FIRE REMEDY SYSTEMS(GSTN-07ABQPT0509A2ZT) 1738644.00 10.00 1912508.40 Ninteen Lakh Tweleve Thousand Five Hundred and Eight

•

3.00 NATIONAL SAFETY ENGINEERS(GSTN-07ADCPT3599E3Z6) 1738644.00 11.00 1929894.84 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Ninty Four

•

4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1738644.00 7.00 1860349.08 Eighteen Lakh Sixty Thousand Three Hundred and Fourty Nine

•

Lowest Amount Quoted BY: Yogesh Enterprises(1816882.98)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_748485_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Yogesh Enterprises 1816882.98 L1

•

2 APOLLO FIRE ENGINEERS 1860349.08 L2

•

3 FIRE REMEDY SYSTEMS 1912508.40 L3

•

4 NATIONAL SAFETY ENGINEERS 1929894.84 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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Company

APOLLO FIRE ENGINEERS

Admitted-Finance

FIRE REMEDY SYSTEMS

Admitted-Finance

NATIONAL SAFETY ENGINEERS

Admitted-Finance

94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095

Yogesh Enterprises

Admitted-Finance

ARC SERVICES

Rejected-Technical