CPPP

Financial BO

Works

Electrical Works

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

Delhi Development Authority

HD-5 Rohini Delhi | North West, Delhi

Amount: ₹27.7 LCloses: 18 Jan 2024Closed

Timeline

Published12 Jan 2024
Closed18 Jan 2024
Technical Evaluation24 Jan 2024
Financial Evaluation24 Jan 2024
Award—

Bids

4 Bids24 Jan 2024

#	Company	Status
1	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
2	S K Enterprises Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400051	Admitted-Finance
3	YASH DABAS Admitted-Finance	Admitted-Finance
4	sarthak sharma Rejected-Technical	Rejected-Technical Integrity Pact Not submitted

Tender Value

₹27.7 L

EMD Value

₹55,382

Closing Date

18 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12/DDA

Address

DDA Office, Paschim Vihar, New Delhi-110063

Work Description

Supplying, fabrication and replacement of damaged feeder pillar, installation of capacitor panel and wiremesh with accessories in various parks of HD- 5, Rohini Zone.

Tender Information

Tender ID

2024_DDA_790363_1

Reference Number

86/EE/ELD-12/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

HD-5 Rohini Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above. (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of up to date filed return, if required (.pdf)

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

RequiredRegistration of ESI and EPFO, If the firm has been exempted from EPFO and ESI, an undertaking (.pdf)

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

RequiredAny other Documents as specified in the press notice. (.pdf)

RequiredIntegrity pact. (.pdf)

RequiredElectrical contractor License. (.pdf)

RequiredEnlistment order of the Contractor. (.pdf)

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

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,382

Important Dates

Last Activity

24 Jan 2024

Published

12 Jan 2024

Bid Opening

19 Jan 2024

Download Starts

12 Jan 2024

Download Ends

18 Jan 2024

Submission Starts

12 Jan 2024

Clarification Period

12 Jan 2024 - 18 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: KUNDAN MARUTI NANDAN Created Date/Time: 24-Jan-2024 04:50 PM Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2024_DDA_790363_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o scheme under Nazul A/c-II, Rohini Zone. SH: Supplying, fabrication and replacement of damaged feeder pillar, installation of capacitor panel and wiremesh with accessories in various parks of HD- V , Rohini Zone.

•

NIT No: 86/EE/ELD-12/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2769081.00 -18.51 2256524.11 Twenty Two Lakh Fifty Six Thousand Five Hundred and Twenty Four

•

2.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2769081.00 -19.54 2228002.57 Twenty Two Lakh Twenty Eight Thousand Two

•

3.00 YASH DABAS(GSTN-NA) 2769081.00 -12.24 2430145.49 Twenty Four Lakh Thirty Thousand One Hundred and Fourty Five

•

Lowest Amount Quoted BY: parteek electricals and equipments(2228002.57)

•

BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2024_DDA_790363_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments 2228002.57 L1

•

2 S K Enterprises 2256524.11 L2

•

3 YASH DABAS 2430145.49 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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

parteek electricals and equipments

Admitted-Finance

WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034

S K Enterprises

Admitted-Finance

MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051

YASH DABAS

Admitted-Finance

sarthak sharma

Rejected-Technical