CPPP

Financial BO

Works

Electrical Works

M/o completed schemes under NA-II (Hort. Zone)

Delhi Development Authority

Shahdara, Delhi

Amount: ₹21.3 LCloses: 4 Oct 2024Closed

Timeline

Published24 Sept 2024
Closed4 Oct 2024
Technical Evaluation17 Oct 2024
Financial Evaluation17 Oct 2024
Award—

Bids

7 Bids17 Oct 2024

#	Company	Status
1	Ahmad Contractor Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 \| 19	Admitted-Finance
2	AVDESH ENTERPRISES Admitted-Finance	Admitted-Finance
3	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
4	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
5	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance

Tender Value

₹21.3 L

EMD Value

₹42,559

Closing Date

4 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-13/DDA

Address

Executive Engineer /ELD-13, near Hasanpur DTC Bus Depot, Delhi-110092

Work Description

Supplying, laying and repairing of power cables in DDA parks / green under HD-1/DDA.

Tender Information

Tender ID

2024_DDA_827586_1

Reference Number

28/EE/ELD-13/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per NIT documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

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

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

RequiredRegistration of ESI and EPFO. (Note An undertaking on Rs.50/- Non Judicial Stamp paper in (.pdf)

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

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

RequiredProof of enlistment /registration (if not registered in DDA Agency must provide experience certif (.pdf)

RequiredElectrical Contractor License. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹42,559

Important Dates

Last Activity

17 Oct 2024

Published

24 Sept 2024

Bid Opening

5 Oct 2024

Download Starts

24 Sept 2024

Download Ends

4 Oct 2024

Submission Starts

24 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 17-Oct-2024 02:53 PM Tender Title: M/o completed schemes under NA-II (Hort. Zone) Tender ID: 2024_DDA_827586_1

•

Tender Inviting Authority: Executive Engineer/ELD-13/DDA

•

Name of Work: -M/o completed scheme under N A -II (Hort. Zone) SH: Supplying ,laying and repairing of power cables in DDA parks / green under HD-1/DDA. Estimated Cost :- Rs.21,27,970.00

•

NIT No:- 28/EE/ELD-13/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3097534 2127970.00 -42.63 1220816.39 Tweleve Lakh Twenty Thousand Eight Hundred and Sixteen

•

2.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3098638 2127970.00 -42.99 1213155.70 Tweleve Lakh Thirteen Thousand One Hundred and Fifty Five

•

3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3098678 2127970.00 -40.51 1265929.35 Tweleve Lakh Sixty Five Thousand Nine Hundred and Twenty Nine

•

4.00 Ahmad Contractor (GSTN-07AAEPA5788P1Z5) BID ID -3098699 2127970.00 -21.00 1681096.30 Sixteen Lakh Eighty One Thousand Ninty Six

•

5.00 S K Enterprises (GSTN-07AAHPM8904G1ZL) BID ID -3098742 2127970.00 -40.20 1272526.06 Tweleve Lakh Seventy Two Thousand Five Hundred and Twenty Six

•

6.00 AVDESH ENTERPRISES(GSTN-NA)--3098614 2127970.00 -42.63 1220816.39 Tweleve Lakh Twenty Thousand Eight Hundred and Sixteen

•

7.00 M/s A Square Enterprises(GSTN-NA)--3098729 2127970.00 -42.50 1223582.75 Tweleve Lakh Twenty Three Thousand Five Hundred and Eighty Two

•

Lowest Amount Quoted BY: GAGAN PROJECTS(1213155.70)

•

BOQ Summary Details Tender Title: M/o completed schemes under NA-II (Hort. Zone) Tender ID: 2024_DDA_827586_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN PROJECTS 1213155.70 L1

•

2 AVDESH ENTERPRISES 1220816.39 L2

•

3 NKENGGWORKS 1220816.39 L2

•

4 M/s A Square Enterprises 1223582.75 L3

•

5 parteek electricals and equipments 1265929.35 L4

•

6 S K Enterprises 1272526.06 L5

•

7 Ahmad Contractor 1681096.30 L6

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 .