CPPP

Financial BO

Works

Civil Works

M/o various colonies under Nazul Account-II Dwarka Zone.

Delhi Development Authority

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA | South West, Delhi

Amount: ₹24.9 LCloses: 28 Mar 2024Closed

Timeline

Published19 Mar 2024
Closed28 Mar 2024
Technical Evaluation10 Apr 2024
Financial Evaluation10 Apr 2024
Award—

Bids

5 Bids10 Apr 2024

#	Company	Status
1	AKSHAY SAREEN Admitted-Finance	Admitted-Finance
2	GOEL ELECTRIC WORKS Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
3	HIMANSHU TRADERS Admitted-Finance	Admitted-Finance
4	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
5	SS ASSOCIATES Admitted-Finance	Admitted-Finance

Tender Value

₹24.9 L

EMD Value

₹49,775

Closing Date

28 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Address

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Work Description

Supplying and Installation of 7 metre streetlight poles with fittings , cable and accessories in sector -5 MLU Market Dwarka

Tender Information

Tender ID

2024_DDA_801542_1

Reference Number

25/EE/ELD-5/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEnlistment order/ CRB Registration of the Contractor (.pdf)

RequiredElectrical license of agency (.pdf)

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

RequiredScanned copy of proof of payment made for tender processing fee charges. (.pdf)

RequiredCertificate of Registration for GST (.pdf)

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

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

RequiredAny other Documents as specified in the NIT (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹49,775

Important Dates

Last Activity

10 Apr 2024

Published

19 Mar 2024

Bid Opening

30 Mar 2024

Download Starts

19 Mar 2024

Download Ends

28 Mar 2024

Submission Starts

19 Mar 2024

BOQ Preview

•

eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 10-Apr-2024 05:12 PM Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone. Tender ID: 2024_DDA_801542_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work:-M/o various colonies under Nazul Account – II Dwarka Zone. SH:-Supplying and Installation of 7 metre streetlight poles with fittings , cable and accessories in sector -5 MLU Market Dwarka

•

Contract No: 25/EE/ELD-5/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 KAUSHIK DIESEL GENERATOR (GSTN-07AKQPK1017P1ZS) BID ID -2992742 2488752.00 -41.54 1454924.42 Fourteen Lakh Fifty Four Thousand Nine Hundred and Twenty Four

•

2.00 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -2993170 2488752.00 -43.12 1415602.14 Fourteen Lakh Fifteen Thousand Six Hundred and Two

•

3.00 GOEL ELECTRIC WORKS (GSTN-07AAHFG1853A2ZT) BID ID -2994979 2488752.00 -46.93 1320780.69 Thirteen Lakh Twenty Thousand Seven Hundred and Eighty

•

4.00 AKSHAY SAREEN(GSTN-NA)--2993538 2488752.00 -41.21 1463137.30 Fourteen Lakh Sixty Three Thousand One Hundred and Thirty Seven

•

5.00 HIMANSHU TRADERS(GSTN-NA)--2995012 2488752.00 -41.11 1465626.05 Fourteen Lakh Sixty Five Thousand Six Hundred and Twenty Six

•

Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(1320780.69)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone. Tender ID: 2024_DDA_801542_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOEL ELECTRIC WORKS 1320780.69 L1

•

2 SS ASSOCIATES 1415602.14 L2

•

3 KAUSHIK DIESEL GENERATOR 1454924.42 L3

•

4 AKSHAY SAREEN 1463137.30 L4

•

5 HIMANSHU TRADERS 1465626.05 L5

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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