CPPP

Financial BO

Works

Electrical Works

ARMO of IEI Telephone Line Intercom System Inverters Refilling of Fire Extinguishers repairing and servicing of air conditioners water coolers desert coolers and fans at staff quarters office building at Janakpuri Rajouri Garden and Hari Nagar

Delhi Development Authority

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

Amount: ₹18.7 LCloses: 1 Apr 2024Closed

Timeline

Published22 Mar 2024
Closed1 Apr 2024
Technical Evaluation10 Apr 2024
Financial Evaluation10 Apr 2024
Award—

Bids

3 Bids10 Apr 2024

#	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	ELECTROPOWER ENGINEERING PRIVATE LIMITED Rejected-Technical N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Rejected-Technical not ok

Tender Value

₹18.7 L

EMD Value

₹37,418

Closing Date

1 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA, B2B, Janakpuri, ND-58

Work Description

M o DDA staff quarter and office building at Janakpuri Rajouri Garden and Hari Nagar

Tender Information

Tender ID

2024_DDA_802029_1

Reference Number

40/EE(E)/ELD-10/DDA/23-24

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

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD Rs 37418 (.pdf)

RequiredElectrical valid license as on date of bidder (.pdf)

RequiredEnlistment order of the Contractor (.pdf)

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

RequiredCertificate of Registration for GST (.pdf)

RequiredNet worth Certificate The same should not be more than 12 months old or Solvency (.pdf)

RequiredCertificate The same should not be more than six months old form attached (.pdf)

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

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive financial year (.pdf)

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

RequiredAffidavit as per provisions of clause 1.2.2 of form 7 NIT on Rs 100 stamp paper (.pdf)

RequiredSelf attested photocopies of work completion ....................above eligibility requirements (.pdf)

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

Requiredorganization PSU etc on Rs 100 stamp paper As per prescribed Form E (.pdf)

RequiredScanned copy of registration of EPFO and ESIC (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37,418

Important Dates

Last Activity

10 Apr 2024

Published

22 Mar 2024

Bid Opening

2 Apr 2024

Download Starts

22 Mar 2024

Download Ends

1 Apr 2024

Submission Starts

22 Mar 2024

BOQ Preview

•

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 10-Apr-2024 03:49 PM Tender Title: ARMO of IEI Telephone Line Intercom System Inverters Refilling of Fire Extinguishers repairing and servicing of air conditioners water coolers desert coolers and fans at staff quarters office building at Janakpuri Rajouri Garden and Hari Nagar Tender ID: 2024_DDA_802029_1

•

Tender Inviting Authority: Electrical Division No.10/DDA

•

Name of work:-M/o DDA staff quarter and office building at Janakpuri, Rajouri Garden & Hari Nagar. SH:- ARMO of IEI, Telephone Line Intercom System, Inverters, Refilling of Fire Extinguishers, repairing & servicing of air conditioners, water coolers, desert coolers & fans at staff quarters/office building at Janakpuri, Rajouri Garden & Hari Nagar.

•

Contract No: 40/EE(E)/ELD-10/DDA/23-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 APOLLO FIRE ENGINEERS (GSTN-07ATIPS0297C2ZK) BID ID -2995629 1870916.00 -2.03 1832936.41 Eighteen Lakh Thirty Two Thousand Nine Hundred and Thirty Six

•

2.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -2996410 1870916.00 2.00 1908334.32 Ninteen Lakh Eight Thousand Three Hundred and Thirty Four

•

Lowest Amount Quoted BY: APOLLO FIRE ENGINEERS(1832936.41)

•

BOQ Summary Details Tender Title: ARMO of IEI Telephone Line Intercom System Inverters Refilling of Fire Extinguishers repairing and servicing of air conditioners water coolers desert coolers and fans at staff quarters office building at Janakpuri Rajouri Garden and Hari Nagar Tender ID: 2024_DDA_802029_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 APOLLO FIRE ENGINEERS 1832936.41 L1

•

2 NKENGGWORKS 1908334.32 L2

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

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

ELECTROPOWER ENGINEERING PRIVATE LIMITED

Rejected-Technical

N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044