CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South, Delhi

Amount: Refer DocsCloses: 14 Jul 2023Closed

Timeline

Published1 Jul 2023
Closed14 Jul 2023
Technical Evaluation22 Aug 2023
Financial Evaluation22 Aug 2023
Award—

Bids

6 Bids22 Aug 2023

#	Company	Status
1	APOLLO FIRE ENGINEERS Admitted-Finance	Admitted-Finance
2	ARC SERVICES Admitted-Finance	Admitted-Finance
3	continental electricals Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	Royale Meridian (India) Pvt. Ltd. Rejected-Technical 810 VISHWASADAN TOWER DISTRICT CENTRE JANAKPURI NEW DELHI 110058 \| WEST \| DELHI \| 110058	Rejected-Technical Not qualified as agency does not fulfills the eligibility criteria as per NIT.

Tender Value

Refer Docs

EMD Value

₹54,551

Closing Date

14 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E)

Address

Electrical Division-3, DDA, Siri Fort Sports Complex Behind Gargi College, New Delhi-110049

Work Description

Running Maintenance and Operation of Fire Fighting System and Fire Alarm System at Indoor Stadium, SFSC.

Tender Information

Tender ID

2023_DDA_759987_1

Reference Number

32/EE/ELD-3/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

364 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

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money with bank (.pdf)

Requiredii) Certificates of Work Experience. (.pdf)

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

Requirediv) Site Specific Authorization Letter from OEM i.e. M/s EDWARD and Agni Devices shall be submitted (.pdf)

Requiredv) Net worth Certificate. or Bank Solvency Certificate, not more than 12 months old (.pdf)

Requiredvi) Scanned copy of payment of e-registration fee paid in CRB of DDA. (.pdf)

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

Requiredviii) An undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

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

Requiredx) Letter of acceptance (.pdf)

Requiredxi) Affidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work (.pdf)

Requiredxii) TDS certificates along with VAT / GST and Service Tax return in case work experience is with pr (.pdf)

Requiredxiii) Corrigendum(s) to the tender uploaded before last date of submission of bid (.pdf)

Requiredxiv) Contact number, E-mail and Bank Details on the letter head of the agency. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,551

Important Dates

Last Activity

22 Aug 2023

Published

1 Jul 2023

Bid Opening

15 Jul 2023

Download Starts

1 Jul 2023

Download Ends

14 Jul 2023

Submission Starts

1 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 22-Aug-2023 03:50 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_759987_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes Sub Head : Running Maintenance and Operation of Fire Fighting System & Fire Alarm System at Indoor Stadium, SFSC.

•

Contract No: 32/EE/ELD-3/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 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2727542.00 -38.78 1669801.21 Sixteen Lakh Sixty Nine Thousand Eight Hundred and One

•

2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2727542.00 -24.00 2072931.92 Twenty Lakh Seventy Two Thousand Nine Hundred and Thirty One

•

3.00 continental electricals(GSTN-NA) 2727542.00 -45.65 1482419.08 Fourteen Lakh Eighty Two Thousand Four Hundred and Ninteen

•

4.00 ARC SERVICES(GSTN-NA) 2727542.00 -21.53 2140302.21 Twenty One Lakh Fourty Thousand Three Hundred and Two

•

Lowest Amount Quoted BY: continental electricals(1482419.08)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2023_DDA_759987_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 continental electricals 1482419.08 L1

•

2 APOLLO FIRE ENGINEERS 1669801.21 L2

•

3 NKENGGWORKS 2072931.92 L3

•

4 ARC SERVICES 2140302.21 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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