CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹27.4 LCloses: 24 Jun 2024Closed

Timeline

Published14 Jun 2024
Closed24 Jun 2024
Technical Evaluation15 Jul 2024
Financial Evaluation15 Jul 2024
Award—

Bids

6 Bids15 Jul 2024

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	M/s Bhardwaj Enterprises Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
5	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹27.4 L

EMD Value

₹54,829

Closing Date

24 Jun 2024, 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

Running Maintenance and Operation of Sub-Station and DG Set Equipments i/c rewiring and lowering and Lifting Submersible pump at Hari Nagar Sports Complex.

Tender Information

Tender ID

2024_DDA_811961_1

Reference Number

24/EE/ELD-3/DDA/2024-25

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

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee (.pdf)

Requiredii) Certificates of Work Experience(s). (.pdf)

Requirediii) ESIC and EPF registration copy. (.pdf)

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

Requiredv) Bank Solvency Certificate or Net worth Certificate (.pdf)

Requiredvi) Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above (.pdf)

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

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

Requiredix) Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

Requiredx) Letter of transmittal on letter head of bidder (.pdf)

Requiredxi) TDS certificates along with VAT and service tax /GST return in case work experience is with priv (.pdf)

Requiredxii) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxiii) Undertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

Requiredxiv) Valid Electrical license (.pdf)

Finance

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,829

Pre-Bid Meeting

Meeting Place

Electrical Division-3, DDA

Important Dates

Last Activity

15 Jul 2024

Published

14 Jun 2024

Bid Opening

25 Jun 2024

Download Starts

14 Jun 2024

Download Ends

24 Jun 2024

Submission Starts

15 Jun 2024

Pre-Bid Meeting

15 Jun 2024

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 15-Jul-2024 05:49 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2024_DDA_811961_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Running Maintenance and Operation of Sub-Station and DG Set Equipments i/c rewiring and lowering & Lifting Submersible pump at Hari Nagar Sports Complex.

•

Contract No: 24/EE/ELD-3/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 M/s Bhardwaj Enterprises (GSTN-07AKBPP9372R2Z7) BID ID -3037763 2741434.00 -28.29 1965882.32 Ninteen Lakh Sixty Five Thousand Eight Hundred and Eighty Two

•

2.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3037784 2741434.00 -52.75 1295327.57 Tweleve Lakh Ninty Five Thousand Three Hundred and Twenty Seven

•

3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3037842 2741434.00 -36.10 1751776.33 Seventeen Lakh Fifty One Thousand Seven Hundred and Seventy Six

•

4.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3038623 2741434.00 -53.88 1264349.36 Tweleve Lakh Sixty Four Thousand Three Hundred and Fourty Nine

•

5.00 continental electricals(GSTN-NA)--3037742 2741434.00 -24.66 2065396.38 Twenty Lakh Sixty Five Thousand Three Hundred and Ninty Six

•

Lowest Amount Quoted BY: NKENGGWORKS(1264349.36)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2024_DDA_811961_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 1264349.36 L1

•

2 Rohit Enterprises 1295327.57 L2

•

3 parteek electricals and equipments 1751776.33 L3

•

4 M/s Bhardwaj Enterprises 1965882.32 L4

•

5 continental electricals 2065396.38 L5

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 • 0.04 MB

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