CPPP

Financial Eval

Works

Electrical Works

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

Delhi Development Authority

As per NIT | Shahdara, Delhi

Amount: ₹27.6 LCloses: 22 Sept 2023Closed

Timeline

Published15 Sept 2023
Closed22 Sept 2023
Technical Evaluation30 Sept 2023
Financial Evaluation30 Sept 2023
Award—

Bids

6 Bids30 Sept 2023

#	Company	Amount	Rank	Status
1	NKENGGWORKS L1₹13.4 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	₹13.4 L	L1	Accepted-Finance All documents are found in order as per NIT
2	Goel Electricals L2₹14.1 L+₹71,787.51 (5.37%)Accepted-Finance	₹14.1 L+₹71,787.51 (5.37%)	L2	Accepted-Finance All documents are found in order as per NIT
3	PUMPS ENGINEERING AND ASSOCIATES L3₹16.5 L+₹3.1 L (23.1%)Accepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	₹16.5 L+₹3.1 L (23.1%)	L3	Accepted-Finance All documents are found in order as per NIT
4	S K Enterprises L4₹17.9 L+₹4.6 L (34.1%)Accepted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400051	₹17.9 L+₹4.6 L (34.1%)	L4	Accepted-Finance All documents are found in order as per NIT
5	Mahajan Sales Corporation L5₹18.4 L+₹5.0 L (37.7%)Accepted-Finance	₹18.4 L+₹5.0 L (37.7%)	L5	Accepted-Finance All documents are found in order as per NIT

Tender Value

₹27.6 L

EMD Value

₹55,221

Closing Date

22 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(Elect.)

Address

Seed Bed Park School Block Shakarpur Delhi-92

Work Description

Repairing of damaged cables, providing cabling and IEI work of cafeteria at Baansera near Sarai kale khan.

Tender Information

Tender ID

2023_DDA_771887_1

Reference Number

16/EE(E)/ELD-1/DDA/NIT/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

15 days

Location

As per NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

RequiredEnlistment certificate (.pdf)

RequiredElectrical License. (.pdf)

RequiredRegistration for e-tendering annual charges (.pdf)

RequiredAffidavit regarding non-execution of similar work on back to back basis (.pdf)

RequiredCertificate of Registration for / under GST. Acknowledgement of up to date filed return (.pdf)

RequiredCopy of duly signed tender acceptance letter on agency letter pad (.pdf)

RequiredCopy of duly signed Letter of Transmittal on agency letter pad (.pdf)

RequiredESIC and EPF registration copy (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning... (.pdf)

RequiredUndertaking regarding uploading of all required documents and technical scrutiny (.pdf)

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

RequiredAny other documents. (.pdf)

Finance

RequiredPrice Bid or Financial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,221

Important Dates

Last Activity

30 Sept 2023

Published

15 Sept 2023

Bid Opening

23 Sept 2023

Download Starts

15 Sept 2023

Download Ends

22 Sept 2023

Submission Starts

15 Sept 2023

BOQ Preview

•

eProcurement System Government of India Created By: MANISH GAUR Created Date/Time: 30-Sep-2023 05:31 PM Tender Title: M/o completed schemes under NA-II(Hort.Zone). Tender ID: 2023_DDA_771887_1

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Tender Inviting Authority:

•

Name of Work:M/o completed schemes under NA-II(Hort.Zone).SH:Repairing of damaged cables, providing cabling & IEI work of cafeteria at Baansera near Sarai kale khan.

•

Contract No: 16/EE(E)/ELD-1/DDA/NIT/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2761058.00 -35.10 1791926.64 Seventeen Lakh Ninty One Thousand Nine Hundred and Twenty Six

•

2.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 2761058.00 -40.41 1645314.46 Sixteen Lakh Fourty Five Thousand Three Hundred and Fourteen

•

3.00 RISHABH ELECTRICALS(GSTN-07AHBPC5264G1ZO) 2761058.00 -27.00 2015572.34 Twenty Lakh Fifteen Thousand Five Hundred and Seventy Two

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4.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 2761058.00 -33.33 1840797.37 Eighteen Lakh Fourty Thousand Seven Hundred and Ninty Seven

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5.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2761058.00 -51.60 1336352.07 Thirteen Lakh Thirty Six Thousand Three Hundred and Fifty Two

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6.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 2761058.00 -49.00 1408139.58 Fourteen Lakh Eight Thousand One Hundred and Thirty Nine

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Lowest Amount Quoted BY: NKENGGWORKS(1336352.07)

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BOQ Summary Details Tender Title: M/o completed schemes under NA-II(Hort.Zone). Tender ID: 2023_DDA_771887_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NKENGGWORKS 1336352.07 L1

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2 Goel Electricals 1408139.58 L2

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3 PUMPS ENGINEERING AND ASSOCIATES 1645314.46 L3

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4 S K Enterprises 1791926.64 L4

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5 Mahajan Sales Corporation 1840797.37 L5

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6 RISHABH ELECTRICALS 2015572.34 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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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