CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South East, Delhi

Amount: ₹11.3 LCloses: 30 Apr 2025Closed

Timeline

Published23 Apr 2025
Closed30 Apr 2025
Technical Evaluation8 May 2025
Financial Evaluation8 May 2025
Award—

Bids

2 Bids8 May 2025

#	Company	Status
1	M/S G.S.Enterprises Admitted-Finance	Admitted-Finance
2	VISHWA COMMUNICATIONS Admitted-Finance	Admitted-Finance

Tender Value

₹11.3 L

EMD Value

₹22,505

Closing Date

30 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Comprehensive Running Maintenance and Operation of PA system, CCTV and Music System at QGC.

Tender Information

Tender ID

2025_DDA_857563_1

Reference Number

06/EE(E)/ELD-3/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Certificates of Work Experience of Main Agency associate agency/ registration certificate as (.pdf)

Requirediii. ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

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

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

RequiredScanned 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)

RequiredScanned copy of Tender Acceptance Letter, as per attached format.( Form-E) (.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 (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.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)

Requiredxv. If the Main Agency is associating other agency for smaller component of work then MOU between M (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹22,505

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

ELECTRICAL DIVISION-3, DDA

Important Dates

Last Activity

8 May 2025

Published

23 Apr 2025

Bid Opening

1 May 2025

Download Starts

23 Apr 2025

Download Ends

30 Apr 2025

Submission Starts

24 Apr 2025

Pre-Bid Meeting

24 Apr 2025

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 08-May-2025 03:54 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_857563_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head :Running Maintenance and Operation of PA system ,CCTV and Music system at QGC.

•

Contract No: 06/EE/ELD-3/DDA/2025-26

•

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 G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3208792 1125252.00 4.50 1175888.34 Eleven Lakh Seventy Five Thousand Eight Hundred and Eighty Eight

•

2.00 VISHWA COMMUNICATIONS (GSTN-07ADYPM3959K1ZK) BID ID -3208843 1125252.00 6.50 1198393.38 Eleven Lakh Ninty Eight Thousand Three Hundred and Ninty Three

•

Lowest Amount Quoted BY: M/S G.S.Enterprises(1175888.34)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_857563_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S G.S.Enterprises (BID ID -3208792) 1175888.34 L1

•

2 VISHWA COMMUNICATIONS (BID ID -3208843) 1198393.38 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

Ready to Participate?

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Company

M/S G.S.Enterprises

Admitted-Finance

VISHWA COMMUNICATIONS

Admitted-Finance