CPPP

Financial BO

Works

Electrical Works

M/o Various Sports Complexes.

Delhi Development Authority

Central, Delhi

Amount: ₹33.3 LCloses: 27 Dec 2023Closed

Timeline

Published20 Dec 2023
Closed27 Dec 2023
Technical Evaluation23 Jan 2024
Financial Evaluation23 Jan 2024
Award—

Bids

4 Bids23 Jan 2024

#	Company	Status
1	M/s Trehan Enterprises Admitted-Finance	Admitted-Finance
2	M/s Vanshika Information Systems Admitted-Finance	Admitted-Finance
3	STALLION SECURITY Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance
4	TRENDY SECURITY SERVICE Admitted-Finance	Admitted-Finance

Tender Value

₹33.3 L

EMD Value

₹66,624

Closing Date

27 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division-2,19th Floor, Vikas Minar

Work Description

Deployment of office staff for various offices under SE(E)/SZ, DDA.

Tender Information

Tender ID

2023_DDA_786392_1

Reference Number

63/EE(E)/ELD-2/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per Tender document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi. The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii. Certificates of Work Experience(s). (.pdf)

Requirediii. ESIC and EPF registration copy. (Note- An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

Requirediv. Certificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

Requiredv. Bank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

Requiredvii. Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

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

Requiredix. Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

Requiredx. Letter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

Requiredxii. An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxiii. Undertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

RequiredCorrigendum(s) to the tender uploaded before last date of submission of bid (if any) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹66,624

Important Dates

Last Activity

23 Jan 2024

Published

20 Dec 2023

Bid Opening

28 Dec 2023

Download Starts

20 Dec 2023

Download Ends

27 Dec 2023

Submission Starts

20 Dec 2023

BOQ Preview

•

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 23-Jan-2024 06:23 PM Tender Title: M/o Various Sports Complexes. Tender ID: 2023_DDA_786392_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : M/o various Sports Complex. Sub Head : Deployment of office staff for various offices under SE(E)/SZ, DDA.

•

Contract No: 63/EE(E)/ELD-2/DDA/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 M/s Vanshika Information Systems(GSTN-07BUXPS3371L2ZM) 3331188.00 -7.77 3072354.69 Thirty Lakh Seventy Two Thousand Three Hundred and Fifty Four

•

2.00 TRENDY SECURITY SERVICE(GSTN-07AAFFT7332K2ZV) 3331188.00 -7.09 3095006.77 Thirty Lakh Ninty Five Thousand Six

•

3.00 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 3331188.00 -7.00 3098004.84 Thirty Lakh Ninty Eight Thousand Four

•

4.00 M/s Trehan Enterprises(GSTN-NA) 3331188.00 -8.88 3035378.51 Thirty Lakh Thirty Five Thousand Three Hundred and Seventy Eight

•

Lowest Amount Quoted BY: M/s Trehan Enterprises(3035378.51)

•

BOQ Summary Details Tender Title: M/o Various Sports Complexes. Tender ID: 2023_DDA_786392_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Trehan Enterprises 3035378.51 L1

•

2 M/s Vanshika Information Systems 3072354.69 L2

•

3 TRENDY SECURITY SERVICE 3095006.77 L3

•

4 STALLION SECURITY 3098004.84 L4

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 .

Loading…

Company

M/s Trehan Enterprises

Admitted-Finance

M/s Vanshika Information Systems

Admitted-Finance

STALLION SECURITY

Admitted-Finance

38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041

TRENDY SECURITY SERVICE

Admitted-Finance