CPPP

Financial BO

Works

Electrical Works

Maintenance of completed scheme Narela Zone

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹71.9 LCloses: 13 Feb 2024Closed

Timeline

Published31 Jan 2024
Closed13 Feb 2024
Technical Evaluation4 Mar 2024
Financial Evaluation4 Mar 2024
Award—

Bids

5 Bids4 Mar 2024

#	Company	Status
1	Gurnam Bros. Admitted-Finance	Admitted-Finance
2	M/s A Square Enterprises Admitted-Finance	Admitted-Finance
3	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
4	M/s Shyam Electricals & Engineers Rejected-Technical 23A 15B B TILAK NAGAR P O TILAK NAGAR VILLAGE TOWN TILAK NAGAR CITY NEW DELHI WEST DELHI 110018 INDIA \| WEST DELHI \| DELHI \| 110018	Rejected-Technical DISQUALIFIED
5	PANKAJ SHARMA Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹71.9 L

EMD Value

₹1.4 L

Closing Date

13 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,NARELA PROJECT ZONE,DDA

Address

EE,ELD-4,NARELA PROJECT ZONE,DDA

Work Description

Rewiring works in housing pockets of Sector G2/G6 and G7/G8,Narela

Tender Information

Tender ID

2024_DDA_793007_1

Reference Number

11/EE/ELD-4/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

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

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

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

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

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

Requiredvi) ValidElectrical License. (.pdf)

Requiredvii) EPFO and ESI registration with challan copy paid to labours in last two quarters (if applicable (.pdf)

Requiredviii) Valid Enlistment Order. (.pdf)

Requiredix) List of T and P as mentioned in schedule F. (.pdf)

Requiredx) An undertaking that bidder has not been black listed form tendering process by any Govt. organiza (.pdf)

Requiredxi) Any other Documents as specified in the press notice. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.4 L

Pre-Bid Meeting

Meeting Place

In the O/o SE(E)/NPZ,MADHUBAN CHOWK,ROHINI

Important Dates

Last Activity

4 Mar 2024

Published

31 Jan 2024

Bid Opening

14 Feb 2024

Download Starts

31 Jan 2024

Download Ends

13 Feb 2024

Submission Starts

7 Feb 2024

Pre-Bid Meeting

6 Feb 2024

BOQ Preview

•

eProcurement System Government of India Created By: SATYENDRA YADAV Created Date/Time: 04-Mar-2024 03:45 PM Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2024_DDA_793007_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : Maintenance of completed scheme Narela Zone. Sub-Head : Rewiring works in housing pockets of Sector G2/G6 & G7/G8,Narela.

•

Contract No: 11/EE/ELD-4/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 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 7191200.00 -37.56 4490185.28 Fourty Four Lakh Ninty Thousand One Hundred and Eighty Five

•

2.00 M/s A Square Enterprises(GSTN-NA) 7191200.00 -43.52 4061589.76 Fourty Lakh Sixty One Thousand Five Hundred and Eighty Nine

•

3.00 Gurnam Bros.(GSTN-NA) 7191200.00 -17.70 5918357.60 Fifty Nine Lakh Eighteen Thousand Three Hundred and Fifty Seven

•

Lowest Amount Quoted BY: M/s A Square Enterprises(4061589.76)

•

BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2024_DDA_793007_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s A Square Enterprises 4061589.76 L1

•

2 parteek electricals and equipments 4490185.28 L2

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3 Gurnam Bros. 5918357.60 L3

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

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