CPPP

Financial BO

Works

Electrical Works

M/o Various sports complex.

Delhi Development Authority

Central, Delhi

Amount: ₹28.5 LCloses: 29 Nov 2022Closed

Timeline

Published23 Nov 2022
Closed29 Nov 2022
Technical Evaluation9 Dec 2022
Financial Evaluation9 Dec 2022
Award—

Bids

5 Bids9 Dec 2022

#	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	PUMPS ENGINEERING AND ASSOCIATES Admitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	Admitted-Finance
5	JAI SAI ENGINEERING Rejected-Technical RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 \| NEW DELHI \| SOUTH WEST DELHI \| DELHI \| 110045	Rejected-Technical Not Fulfill eligibility criteria

Tender Value

₹28.5 L

EMD Value

₹57,092

Closing Date

29 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)ELD-2/DDA, 20th Floor, Vihar Minar

Address

EE(E)ELD-2/DDA, 20th Floor, Vihar Minar

Work Description

Running, Maintenance and Operation of 11/0.415 KV Sub-Station equipments ,DG set ,Internal, External and high mast lighting at MDCSC, DDA.

Tender Information

Tender ID

2022_DDA_724671_1

Reference Number

30/EE(E)/ELD-2/DDA/2022-23

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

13 documents required · 13 mandatory

Fee/PreQual/Technical

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

Requiredii) Certificates of Work Experiences. (.pdf)

Requirediii) Registration of ESI/EPFO. (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss statement for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

Requiredvi) Scanned 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)

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

Requiredix) Affidavit as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not be older th (.pdf)

Requiredx) Corrigendum(s), issued by the department. (if any). (.pdf)

Requiredxi) Bank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredxii) Integrity Pact. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,092

Important Dates

Last Activity

9 Dec 2022

Published

23 Nov 2022

Bid Opening

30 Nov 2022

Download Starts

23 Nov 2022

Download Ends

29 Nov 2022

Submission Starts

23 Nov 2022

BOQ Preview

•

eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 09-Dec-2022 03:24 PM Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_724671_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Various sports complex. SH: Running, Maintenance and Operation of 11/0.415 KV Sub-Station equipments ,DG set ,Internal, External and high mast lighting at MDCSC, DDA.

•

Contract No: 30/EE(E)/ELD-2/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2854602.00 5.00 2997332.10 Twenty Nine Lakh Ninty Seven Thousand Three Hundred and Thirty Two

•

2.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 2854602.00 5.00 2997332.10 Twenty Nine Lakh Ninty Seven Thousand Three Hundred and Thirty Two

•

3.00 continental electricals(GSTN-NA) 2854602.00 -2.50 2783236.95 Twenty Seven Lakh Eighty Three Thousand Two Hundred and Thirty Six

•

4.00 M/s Sudhir Electrical(GSTN-NA) 2854602.00 8.88 3108090.66 Thirty One Lakh Eight Thousand Ninty

•

Lowest Amount Quoted BY: continental electricals(2783236.95)

•

BOQ Summary Details Tender Title: M/o Various sports complex. Tender ID: 2022_DDA_724671_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 continental electricals 2783236.95 L1

•

2 NKENGGWORKS 2997332.10 L2

•

3 PUMPS ENGINEERING AND ASSOCIATES 2997332.10 L2

•

4 M/s Sudhir Electrical 3108090.66 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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .