CPPP

Financial BO

Works

Electrical Works

M/o Scheme under Nazul A/c-II, Rohini.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹11.6 LCloses: 23 Feb 2023Closed

Timeline

Published10 Feb 2023
Closed23 Feb 2023
Technical Evaluation16 Mar 2023
Financial Evaluation30 May 2023
Award—

Bids

7 Bids30 May 2023

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	M/s Sudhir Electrical Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	Pawan Enterprises Admitted-Finance GUDLIXA	Admitted-Finance
5	azad electricals Rejected-Technical WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Rejected-Technical Bid not submitted as per NIT

Tender Value

₹11.6 L

EMD Value

₹23,278

Closing Date

23 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini

Work Description

SH- Operation and maintenance of 2 Nos. 30 KVA DG set and 2 Nos. submersible pump sets in Pkt-2 Block-C, Sector-27, Rohini.

Tender Information

Tender ID

2023_DDA_739939_1

Reference Number

25/EE/ELD-9/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScan Copy of UTR of RTGS/NEFT against EMD. (.pdf)

RequiredScan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc (.pdf)

RequiredScan Copy of Registration for under GST Act and acknowledgement of up to date filed return. (.pdf)

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

RequiredScan copy of Corrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredScan copy of electrical license. (.pdf)

RequiredScan copy of Net worth Certificate (on the Format prescribed in Form B-1). (.pdf)

RequiredScan copy of Financial Information in Form A. (.pdf)

RequiredScan Copy of affidavit as per provisions of clause 1.3 of form 6 (NIT). (.pdf)

RequiredScan Copy of Integrity Pact. (.pdf)

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

RequiredScan Copy of valid Certificate of Registration with EPFO and ESIC (.pdf)

RequiredScan Copy of Work Experience. (.pdf)

RequiredAn undertaking that The Physical Proof of RTGS/ NEFT UTRs shall be deposited by me/ us. (.pdf)

RequiredScan Copy of Any other Documents as specified in the Press Notice. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹23,278

Pre-Bid Meeting

Meeting Place

In the chamber of EE/ELD-9, DDA

Important Dates

Last Activity

30 May 2023

Published

10 Feb 2023

Bid Opening

24 Feb 2023

Download Starts

10 Feb 2023

Download Ends

23 Feb 2023

Submission Starts

13 Feb 2023

Pre-Bid Meeting

13 Feb 2023

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT RANJAN Created Date/Time: 16-Mar-2023 02:55 PM Tender Title: M/o Scheme under Nazul A/c-II, Rohini. Tender ID: 2023_DDA_739939_1

•

Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9

•

Name of Work: M/o schemes under Nazul A/C-II Rohini. SH: Operation & maintenance of 2 Nos. 30 KVA DG set & 2 Nos. submersible pump sets in Pkt-2, Block-C, Sector-27, Rohini.

•

Contract No: 25/EE/ELD-9/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 1163919.00 -15.15 987585.27 Nine Lakh Eighty Seven Thousand Five Hundred and Eighty Five

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1163919.00 -70.01 349059.31 Three Lakh Fourty Nine Thousand Fifty Nine

•

3.00 continental electricals(GSTN-NA) 1163919.00 -58.65 481280.51 Four Lakh Eighty One Thousand Two Hundred and Eighty

•

4.00 M/s Sudhir Electrical(GSTN-NA) 1163919.00 -18.88 944171.09 Nine Lakh Fourty Four Thousand One Hundred and Seventy One

•

Lowest Amount Quoted BY: NKENGGWORKS(349059.31)

•

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/c-II, Rohini. Tender ID: 2023_DDA_739939_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS 349059.31 L1

•

2 continental electricals 481280.51 L2

•

3 M/s Sudhir Electrical 944171.09 L3

•

4 Pawan Enterprises 987585.27 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 • 0.04 MB

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