CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul A/c-II, Dwarka Zone.

Delhi Development Authority

EE(E)/ELD-10/DDA | West, Delhi

Amount: ₹25.5 LCloses: 24 Feb 2020Closed

Timeline

Published13 Feb 2020
Closed24 Feb 2020
Technical Evaluation3 Mar 2020
Financial Evaluation3 Mar 2020
Award—

Bids

6 Bids3 Mar 2020

#	Company	Status
1	Gurnam Bros. Admitted-Finance	Admitted-Finance
2	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
3	M/s Satyam Enterprises Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	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

₹25.5 L

EMD Value

₹51,031

Closing Date

24 Feb 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

B2B Janakpuri Near by Chhoti Sabji Mandi

Work Description

Annual Running, Maintenance and Operation of Street lights on main carriage way, service roads,slip road on and around Dwarka flyover.

Tender Information

Tender ID

2020_DDA_544314_1

Reference Number

64/EE(E)/ELD-10/DDA/2019-20

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee and (.pdf)

RequiredEnlistment Order of the Contractor and electrical contractor license. (.pdf)

RequiredCertificate of Registration for/under GST, acknowledgement of up to date filed return if requir (.pdf)

RequiredAn under taking that The physical proof of RTGS/NEFT UTRs shall be deposited by me/us with EE c (.pdf)

RequiredDocument if any specified in the tender elsewhere. (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹51,031

Important Dates

Last Activity

3 Mar 2020

Published

13 Feb 2020

Bid Opening

25 Feb 2020

Download Starts

13 Feb 2020

Download Ends

24 Feb 2020

Submission Starts

13 Feb 2020

BOQ Preview

•

eProcurement System Government of India Created By: Satyendra Kumar Yadav Created Date/Time: 03-Mar-2020 02:12 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2020_DDA_544314_1

•

Tender Inviting Authority: Electrical Division-10/DDA

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Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. S.H:-Annual Running, Maintenance & Operation of Street lights on main carriage way, service roads,slip road on and around Dwarka flyover.

•

Contract No: 64/EE/ELD-10/DDA/2019-20

•

SCHEDULE OF WORK / ITEM(S)

•

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

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1.00 NKENGGWORKS 2551566.00 -33.50 1696791.39 Sixteen Lakh Ninty Six Thousand Seven Hundred and Ninty One

•

2.00 parteek electricals and equipments 2551566.00 -36.11 1630195.52 Sixteen Lakh Thirty Thousand One Hundred and Ninty Five

•

3.00 SATKAR ELECTRICALS 2551566.00 -48.20 1321711.19 Thirteen Lakh Twenty One Thousand Seven Hundred and Eleven

•

4.00 KUKA ENTERPRISES 2551566.00 -45.12 1400299.42 Fourteen Lakh Two Hundred and Ninty Nine

•

5.00 M/s Satyam Enterprises 2551566.00 -38.59 1566916.68 Fifteen Lakh Sixty Six Thousand Nine Hundred and Sixteen

•

6.00 Gurnam Bros. 2551566.00 -47.10 1349778.41 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Seventy Eight

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Lowest Amount Quoted BY: SATKAR ELECTRICALS(1321711.19)

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BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2020_DDA_544314_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SATKAR ELECTRICALS 1321711.19 L1

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2 Gurnam Bros. 1349778.41 L2

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3 KUKA ENTERPRISES 1400299.42 L3

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4 M/s Satyam Enterprises 1566916.68 L4

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5 parteek electricals and equipments 1630195.52 L5

•

6 NKENGGWORKS 1696791.39 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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