CPPP

Financial BO

Works

Electrical Works

M o office DDA building community hall Madipur Paschim vihar SWZ

Delhi Development Authority

EE(E)/ELD-10/DDA | West, Delhi

Amount: ₹24.8 LCloses: 12 Apr 2022Closed

Timeline

Published2 Apr 2022
Closed12 Apr 2022
Technical Evaluation25 Apr 2022
Financial Evaluation25 Apr 2022
Award—

Bids

3 Bids25 Apr 2022

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	SATKAR ELECTRICALS Admitted-Finance	Admitted-Finance

Tender Value

₹24.8 L

EMD Value

₹49,693

Closing Date

12 Apr 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA, B2B, Janakpuri, New Delhi

Work Description

SH1 RMO of fire fighting ic sprinkler system .................. operation of lift at community hall BG6 Paschim vihar SH2 RMO of IEI and fans DG Set Fire Extinguishers ...........at office complex an staff quarter at Paschim VIhar

Tender Information

Tender ID

2022_DDA_681966_1

Reference Number

43/EE/ELD-10/DDA/21-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of proof of payment made for tender processing fee charges (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredNet worth Certificate or Solvency Certificate (form attached (.pdf)

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

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

RequiredCertificate of financial turnover from CA for immediate last minimum 3 consecutive financial year (.pdf)

Requiredincluding profit/ loss statement for last 5 years (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of form 6 (NIT) (.pdf)

RequiredSelf-attested photocopies of work completion certificates issued by an officer of the rank of (.pdf)

RequiredExe Engineer or equivalent for similar works clearly intimating the above eligibility requirements (.pdf)

RequiredValid Electrical License as on date of submission of bids (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. (.pdf)

Requiredorganization PSU etc As per prescribed Form E (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹49,693

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Apr 2022

Published

2 Apr 2022

Bid Opening

13 Apr 2022

Download Starts

2 Apr 2022

Download Ends

12 Apr 2022

Submission Starts

2 Apr 2022

BOQ Preview

•

eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 25-Apr-2022 02:01 PM Tender Title: M o office DDA building community hall Madipur Paschim vihar SWZ Tender ID: 2022_DDA_681966_1

•

Tender Inviting Authority: Electrical Division No.10/DDA

•

Name of Work:- M/o office DDA building community hall ,Madipur, Paschim vihar(SWZ). SH 1:- RMO of fire fighting i/c sprinkler system, Fire Extinguishers, fire alarm system & PA system, Mechanical ventilation system, IEI & operation of lift at community hall, BG-6 Paschim vihar. SH 2:- RMO of IEI & fans, DG Set, Fire Extinguishers, CCTV camera, EPBAX system, Submersible P/set, Water coolers, Desert coolers, A/C at office complex & staff quarter at Paschim VIhar.

•

Contract No: 43/EE/ELD-10/DDA/21-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2484674.00 5.00 2608907.70 Twenty Six Lakh Eight Thousand Nine Hundred and Seven

•

2.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 2484674.00 -1.50 2447403.89 Twenty Four Lakh Fourty Seven Thousand Four Hundred and Three

•

3.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2484674.00 4.50 2596484.33 Twenty Five Lakh Ninty Six Thousand Four Hundred and Eighty Four

•

Lowest Amount Quoted BY: SATKAR ELECTRICALS(2447403.89)

•

BOQ Summary Details Tender Title: M o office DDA building community hall Madipur Paschim vihar SWZ Tender ID: 2022_DDA_681966_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SATKAR ELECTRICALS 2447403.89 L1

•

2 APOLLO FIRE ENGINEERS 2596484.33 L2

•

3 NKENGGWORKS 2608907.70 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

NKENGGWORKS

Admitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

SATKAR ELECTRICALS

Admitted-Finance