CPPP

Financial BO

Works

Electrical Works

M/o Various sports complexes

Delhi Development Authority

South East, Delhi

Amount: ₹2.4 LCloses: 13 Mar 2023Closed

Timeline

Published2 Mar 2023
Closed13 Mar 2023
Technical Evaluation20 Mar 2023
Financial Evaluation20 Mar 2023
Award—

Bids

6 Bids20 Mar 2023

#	Company	Status
1	Desh Engineers Admitted-Finance	Admitted-Finance
2	HONEY COLLECTION Admitted-Finance B 3 88 PASHCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	Admitted-Finance
3	I.K.Industries Admitted-Finance	Admitted-Finance
4	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
5	M/S R K ELECTRICALS Admitted-Finance	Admitted-Finance

Tender Value

₹2.4 L

EMD Value

₹4,789

Closing Date

13 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), Electrical Division-3

Address

Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

Maintenance Contract for Split, Window type Air Conditioners and Water Coolers at QGC

Tender Information

Tender ID

2023_DDA_743565_1

Reference Number

74/EE/ELD-3/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

210 days

Location

As Per Tender Document

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money and Bank st (.pdf)

RequiredCertificates of Work Experience (as applicable). (Also to be filled in prescribed Form D) (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (Also t (.pdf)

RequiredValid Electrical License (.pdf)

RequiredNet worth Certificate. (As per prescribed Form-C), not more than 12months old or Bank Solvency Cert (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA (.pdf)

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

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

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

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work ( As per prescri (.pdf)

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with pri (.pdf)

RequiredAgency must have to provide valid Contact number and E-mail on the letter head (.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

₹4,789

Important Dates

Last Activity

20 Mar 2023

Published

2 Mar 2023

Bid Opening

14 Mar 2023

Download Starts

2 Mar 2023

Download Ends

13 Mar 2023

Submission Starts

2 Mar 2023

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 20-Mar-2023 05:17 PM Tender Title: M/o Various sports complexes Tender ID: 2023_DDA_743565_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Maintenance Contract for Split, Window type Air Conditioners & Water Coolers at QGC.

•

Contract No: 74/EE/ELD-3/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sehgal Electricals India(GSTN-07ANYPS4200R1Z3) 239436.00 -52.90 112774.36 One Lakh Tweleve Thousand Seven Hundred and Seventy Four

•

2.00 HONEY COLLECTION(GSTN-07AAJFH0553J1ZD) 239436.00 -65.13 83491.33 Eighty Three Thousand Four Hundred and Ninty One

•

3.00 Desh Engineers(GSTN-07ADFPC2382K1ZM) 239436.00 -30.00 167605.20 One Lakh Sixty Seven Thousand Six Hundred and Five

•

4.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 239436.00 -33.33 159631.98 One Lakh Fifty Nine Thousand Six Hundred and Thirty One

•

5.00 I.K.Industries(GSTN-07BIRPK0051P1ZU) 239436.00 -48.90 122351.80 One Lakh Twenty Two Thousand Three Hundred and Fifty One

•

6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 239436.00 -18.01 196313.58 One Lakh Ninty Six Thousand Three Hundred and Thirteen

•

Lowest Amount Quoted BY: HONEY COLLECTION(83491.33)

•

BOQ Summary Details Tender Title: M/o Various sports complexes Tender ID: 2023_DDA_743565_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 HONEY COLLECTION 83491.33 L1

•

2 Sehgal Electricals India 112774.36 L2

•

3 I.K.Industries 122351.80 L3

•

4 M/S R K ELECTRICALS 159631.98 L4

•

5 Desh Engineers 167605.20 L5

•

6 KUKA ENTERPRISES 196313.58 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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?

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Company

Desh Engineers

Admitted-Finance

HONEY COLLECTION

Admitted-Finance

B 3 88 PASHCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063

I.K.Industries

Admitted-Finance

KUKA ENTERPRISES

Admitted-Finance

M/S R K ELECTRICALS

Admitted-Finance