CPPP

Financial BO

Works

Electrical Works

M/o Schemes of Nazul A/c-II under Rohini.

Delhi Development Authority

EE(E)/ELD-12 | West, Delhi

Amount: ₹25.3 LCloses: 23 Jul 2021Closed

Timeline

Published14 Jul 2021
Closed23 Jul 2021
Technical Evaluation4 Aug 2021
Financial Evaluation4 Aug 2021
Award—

Bids

8 Bids4 Aug 2021

#	Company	Status
1	ACE Engineers Bureau Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	Admitted-Finance
2	ANU ENGINEERING CORPORATION Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 \| SOUTH \| DELHI \| 110062	Admitted-Finance
3	CHOLIA ELECTRIC WORKS Admitted-Finance	Admitted-Finance
4	H.S. ENGINEERING WORKS Admitted-Finance	Admitted-Finance
5	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹25.3 L

Closing Date

23 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-12

Address

DDA Office Complex Paschim Vihar, New Delhi-110063

Work Description

Replacement of fittings and other accessories and Providing 30W LED fittings and raising of connection box height for path lighting at Chitragupta Dist.park, Playfield sec-5 Rohini , Playfield Sec-8 Rohini and Jaildaarwalabagh Sec-19, Rohini HD-5

Tender Information

Tender ID

2021_DDA_638506_1

Reference Number

06/EE/ELD-12/DDA/2021-22.

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

120 days

Location

EE(E)/ELD-12

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) Bidder should submit the EMD declaration Proforma on the company letter head given as under (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in para4 above. (.pdf)

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

Requirediv) Registration of ESI and EPFO, If the firm has been exempted from EPFO and ESI, an undertaking (.pdf)

Required- It is certified that I/We have been exempted from EPFO and ESI on the company letter head (.pdf)

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

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

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

Requiredviii) Integrity pact (.pdf)

Requiredix) Electrical License (.pdf)

Requiredx) Enlistment order (.pdf)

Requiredxi) An undertaking that bidder has not been blacklisted from tendering process by any Govt.Ogr., PSU (.pdf)

Requiredxii) A mandatory undertaking shall be filled by all vendors on company letter head given as under (.pdf)

Required- It is certified that ............... EPF, ESI etc. (mentioned in Annexure-II Sr. No. 17(xii) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Aug 2021

Published

14 Jul 2021

Bid Opening

24 Jul 2021

Download Starts

14 Jul 2021

Download Ends

23 Jul 2021

Submission Starts

14 Jul 2021

Clarification Period

14 Jul 2021 - 23 Jul 2021

BOQ Preview

•

eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 04-Aug-2021 02:25 PM Tender Title: M/o Schemes of Nazul A/c-II under Rohini. Tender ID: 2021_DDA_638506_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Schemes of Nazul A/c-II under Rohini. SH: Replacement of fittings and other accessories & Providing 30 Watt LED fittings and raising of connection box height for path lighting at Chitragupta Dist.park Sec-14 Rohini , Playfield sec-5 Rohini , Playfield Sec-8 Rohini and Jaildarwala bagh Sec-19 Rohini HD-5 area under Rohini Zone.

•

NIT No: 06/EE/ELD-12/DDA/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2529628.00 -28.00 1821332.16 Eighteen Lakh Twenty One Thousand Three Hundred and Thirty Two

•

2.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 2529628.00 -26.46 1860288.43 Eighteen Lakh Sixty Thousand Two Hundred and Eighty Eight

•

3.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 2529628.00 -20.96 1999417.97 Ninteen Lakh Ninty Nine Thousand Four Hundred and Seventeen

•

4.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2529628.00 -39.72 1524859.76 Fifteen Lakh Twenty Four Thousand Eight Hundred and Fifty Nine

•

5.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2529628.00 -46.11 1363216.53 Thirteen Lakh Sixty Three Thousand Two Hundred and Sixteen

•

6.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 2529628.00 -45.50 1378647.26 Thirteen Lakh Seventy Eight Thousand Six Hundred and Fourty Seven

•

7.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2529628.00 -4.68 2411241.41 Twenty Four Lakh Eleven Thousand Two Hundred and Fourty One

•

8.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2529628.00 -15.11 2147401.21 Twenty One Lakh Fourty Seven Thousand Four Hundred and One

•

Lowest Amount Quoted BY: parteek electricals and equipments(1363216.53)

•

BOQ Summary Details Tender Title: M/o Schemes of Nazul A/c-II under Rohini. Tender ID: 2021_DDA_638506_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments 1363216.53 L1

•

2 H.S. ENGINEERING WORKS 1378647.26 L2

•

3 CHOLIA ELECTRIC WORKS 1524859.76 L3

•

4 NKENGGWORKS 1821332.16 L4

•

5 ACE Engineers Bureau 1860288.43 L5

•

6 M J Electricals and Electronics 1999417.97 L6

•

7 KUKA ENTERPRISES 2147401.21 L7

•

8 ANU ENGINEERING CORPORATION 2411241.41 L8

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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