CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul Account -II Dwarka Zone

Delhi Development Authority

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

Amount: ₹13.0 LCloses: 9 Mar 2023Closed

Timeline

Published1 Mar 2023
Closed9 Mar 2023
Technical Evaluation17 Mar 2023
Financial Evaluation17 Mar 2023
Award—

Bids

5 Bids17 Mar 2023

#	Company	Status
1	GOEL ELECTRIC WORKS Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
2	HIMANSHU TRADERS Admitted-Finance	Admitted-Finance
3	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
4	M/S PROMINENT ELECTRIC WORKS Admitted-Finance	Admitted-Finance
5	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance

Tender Value

₹13.0 L

EMD Value

₹26,075

Closing Date

9 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Address

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Work Description

Supplying and replacement of junction boxes around the window cover and cable laying and other accessories on the roads to be used by the delegates of G-20 Summit of Dwarka Sub-city.

Tender Information

Tender ID

2023_DDA_743318_1

Reference Number

27/EE/ELD-5/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

45 days

Location

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of proof of payment made for tender fee charges as detailed in Para No-8 Note (I, II) (.pdf)

RequiredCertificate of Registration for GST (.pdf)

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

RequiredValid Electrical license of agency (.pdf)

RequiredValid Enlistment order of agency (.pdf)

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

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

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

RequiredAffidavit as per provision of Para No.2 of CPWD-7 (.pdf)

RequiredSelf-attested photocopies of similar work completion certificates issued by an officer AS PER NIT (.pdf)

RequiredNet worth Certificate or Solvency Certificate (form attached B, B-1) (.pdf)

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive financial year AS PER NIT (.pdf)

RequiredAny other documents as specified in the notice inviting tender (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,075

Important Dates

Last Activity

17 Mar 2023

Published

1 Mar 2023

Bid Opening

10 Mar 2023

Download Starts

1 Mar 2023

Download Ends

9 Mar 2023

Submission Starts

1 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 17-Mar-2023 06:05 PM Tender Title: M/o various colonies under Nazul Account -II Dwarka Zone Tender ID: 2023_DDA_743318_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : M/o various colonies under Nazul Account – II Dwarka Zone. SH : Supplying and replacement of junction boxes around the window cover and cable laying & other accessories on the roads to be used by the delegates of G-20 Summit of Dwarka Sub-city.

•

Contract No: 27/EE/ELD-5/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 1303770.00 -41.51 762575.07 Seven Lakh Sixty Two Thousand Five Hundred and Seventy Five

•

2.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 1303770.00 -42.92 744191.92 Seven Lakh Fourty Four Thousand One Hundred and Ninty One

•

3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1303770.00 -33.31 869484.21 Eight Lakh Sixty Nine Thousand Four Hundred and Eighty Four

•

4.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 1303770.00 -13.13 1132585.00 Eleven Lakh Thirty Two Thousand Five Hundred and Eighty Five

•

5.00 HIMANSHU TRADERS(GSTN-NA) 1303770.00 -33.86 862313.48 Eight Lakh Sixty Two Thousand Three Hundred and Thirteen

•

Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(744191.92)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul Account -II Dwarka Zone Tender ID: 2023_DDA_743318_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOEL ELECTRIC WORKS 744191.92 L1

•

2 KAUSHIK DIESEL GENERATOR 762575.07 L2

•

3 HIMANSHU TRADERS 862313.48 L3

•

4 parteek electricals and equipments 869484.21 L4

•

5 M/S PROMINENT ELECTRIC WORKS 1132585.00 L5

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

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Tender Page Snapshot

details.html

html • 0.04 MB

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