CPPP

Financial BO

Works

Electrical Works

Installation of LED street lights from Dabri Mor Sita Puri to Madhu Vihar Drain

Delhi Development Authority

EE(E)/ELD-5/DDA | South West, Delhi

Amount: Refer DocsCloses: 10 Aug 2020Closed

Timeline

Published21 Jul 2020
Closed10 Aug 2020
Technical Evaluation26 Aug 2020
Financial Evaluation26 Aug 2020
Award—

Bids

Percentage

6 Bids26 Aug 2020

#	Company	Quoted %	Amount	Rank	Status
1	GOEL ELECTRIC WORKS L1₹36.2 LAdmitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	-41.44%	₹36.2 L	L1	Admitted-Finance
2	Goel Electricals L2₹37.7 L+₹1.5 L (4.17%)Admitted-Finance	-39.00%	₹37.7 L+₹1.5 L (4.17%)	L2	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR L3₹39.0 L+₹2.8 L (7.84%)Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	-36.85%	₹39.0 L+₹2.8 L (7.84%)	L3	Admitted-Finance
4	ACE Engineers Bureau L4₹41.5 L+₹5.3 L (14.7%)Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	-32.81%	₹41.5 L+₹5.3 L (14.7%)	L4	Admitted-Finance
5	M J Electricals and Electronics L5₹46.9 L+₹10.8 L (29.8%)Admitted-Finance	-24.00%	₹46.9 L+₹10.8 L (29.8%)	L5	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

10 Aug 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA

Address

EE(E)/ELD-5/DDA, Central Nusery, Dwarka

Work Description

M o of various colonies under Nazul A C II Dwarka Zone

Tender Information

Tender ID

2020_DDA_572674_1

Reference Number

12/EE/ELD-5/DDA/2020-21

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

EE(E)/ELD-5/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredEnlistment order CRB Registration of the Contractor (.pdf)

RequiredElectrical license of agency (.pdf)

RequiredThe unique transaction reference of RTGS NEFT against EMD (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges (.pdf)

RequiredCertificate of Registration for GST (.pdf)

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

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

RequiredAn undertaking mentioned in para 19 viii of PWD6 (.pdf)

RequiredAny other Documents as specified in the NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

SE(E)/Dwarka Zone

Important Dates

Last Activity

26 Aug 2020

Published

21 Jul 2020

Bid Opening

11 Aug 2020

Download Starts

21 Jul 2020

Download Ends

10 Aug 2020

Submission Starts

3 Aug 2020

Pre-Bid Meeting

28 Jul 2020

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 26-Aug-2020 03:08 PM Tender Title: Installation of LED street lights from Dabri Mor Sita Puri to Madhu Vihar Drain Tender ID: 2020_DDA_572674_1

•

Tender Inviting Authority: Electrical Division No.5

•

Name of Work: M/o various colonies under Nazul A/C-II, Dwarka Zone. SH: Installation of LED street lights from Dabri Mor (Sita Puri) to Madhu Vihar Drain.

•

Contract No: 12/EE/ELD-5/DDA/20-21

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 6174015.00 -32.81 4148320.68 Fourty One Lakh Fourty Eight Thousand Three Hundred and Twenty

•

2.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 6174015.00 -39.00 3766149.15 Thirty Seven Lakh Sixty Six Thousand One Hundred and Fourty Nine

•

3.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 6174015.00 -24.00 4692251.40 Fourty Six Lakh Ninty Two Thousand Two Hundred and Fifty One

•

4.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 6174015.00 -23.94 4695955.81 Fourty Six Lakh Ninty Five Thousand Nine Hundred and Fifty Five

•

5.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 6174015.00 -36.85 3898890.47 Thirty Eight Lakh Ninty Eight Thousand Eight Hundred and Ninty

•

6.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 6174015.00 -41.44 3615503.18 Thirty Six Lakh Fifteen Thousand Five Hundred and Three

•

Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(3615503.18)

•

BOQ Summary Details Tender Title: Installation of LED street lights from Dabri Mor Sita Puri to Madhu Vihar Drain Tender ID: 2020_DDA_572674_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOEL ELECTRIC WORKS 3615503.18 L1

•

2 Goel Electricals 3766149.15 L2

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3 KAUSHIK DIESEL GENERATOR 3898890.47 L3

•

4 ACE Engineers Bureau 4148320.68 L4

•

5 M J Electricals and Electronics 4692251.40 L5

•

6 sachdeva electricals 4695955.81 L6

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

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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