CPPP

Financial BO

Works

Electrical 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: ₹72.0 LCloses: 21 Jul 2022Closed

Timeline

Published20 Jun 2022
Closed21 Jul 2022
Technical Evaluation8 Sept 2022
Financial Evaluation8 Sept 2022
Award—

Bids

8 Bids8 Sept 2022

#	Company	Status
1	ACE Engineers Bureau Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	Admitted-Finance
2	AKSHAY SAREEN Admitted-Finance	Admitted-Finance
3	GOEL ELECTRIC WORKS Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
4	Goel Electricals Admitted-Finance	Admitted-Finance
5	manmohan singh wadhwa constructions pvt ltd Admitted-Finance	Admitted-Finance

Tender Value

₹72.0 L

EMD Value

₹1.4 L

Closing Date

21 Jul 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA,

Address

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

Work Description

Supplying and replacement of Street Light Poles of 7 mtr height , LED Fittings, cables and other accessories on internal roads sector-22 Dwarka

Tender Information

Tender ID

2022_DDA_695990_1

Reference Number

07/EE/ELD-5/DDA/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

150 days

Location

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

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs.1,44,039.00 (.pdf)

RequiredElectrical license of agency (.pdf)

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

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

RequiredCertificate of Registration for GST. (.pdf)

RequiredNetworth Certificate or Solvency Certificate (form attached) (.pdf)

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

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

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive financial year (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of form 6 (NIT) (.pdf)

RequiredSelf-attested photocopies of work completion certificates issued by an officer of the rank of EE (.pdf)

RequiredAn undertaking that The Physical proof of RTGS / NEFT UTRs shall be deposited by me REST PER NIT (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.4 L

Pre-Bid Meeting

Meeting Place

SE(E) OFFICE MANGLAPURI

Important Dates

Last Activity

8 Sept 2022

Published

20 Jun 2022

Bid Opening

22 Jul 2022

Download Starts

20 Jun 2022

Download Ends

21 Jul 2022

Submission Starts

28 Jun 2022

Pre-Bid Meeting

27 Jun 2022

BOQ Preview

•

eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 08-Sep-2022 04:59 PM Tender Title: M/o various colonies under Nazul Account II Dwarka Zone Tender ID: 2022_DDA_695990_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various colonies under Nazul Account – II Dwarka Zone. SH:-Supplying and replacement of Street Light Poles of 7mtr height , Fittings , cables & other accessories on internal roads sector-22 Dwarka.

•

Contract No: 07/EE/ELD-5/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 7201941.00 -29.17 5101134.81 Fifty One Lakh One Thousand One Hundred and Thirty Four

•

2.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 7201941.00 -13.80 6208073.14 Sixty Two Lakh Eight Thousand Seventy Three

•

3.00 YASH ENTERPRISES(GSTN-07AOIPK1856Q1ZB) 7201941.00 -18.00 5905591.62 Fifty Nine Lakh Five Thousand Five Hundred and Ninty One

•

4.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 7201941.00 -37.95 4468804.39 Fourty Four Lakh Sixty Eight Thousand Eight Hundred and Four

•

5.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 7201941.00 -31.03 4967178.71 Fourty Nine Lakh Sixty Seven Thousand One Hundred and Seventy Eight

•

6.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 7201941.00 -36.00 4609242.24 Fourty Six Lakh Nine Thousand Two Hundred and Fourty Two

•

7.00 AKSHAY SAREEN(GSTN-NA) 7201941.00 -29.07 5108336.75 Fifty One Lakh Eight Thousand Three Hundred and Thirty Six

•

8.00 manmohan singh wadhwa constructions pvt ltd(GSTN-NA) 7201941.00 -21.30 5667927.57 Fifty Six Lakh Sixty Seven Thousand Nine Hundred and Twenty Seven

•

Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(4468804.39)

•

BOQ Summary Details Tender Title: M/o various colonies under Nazul Account II Dwarka Zone Tender ID: 2022_DDA_695990_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOEL ELECTRIC WORKS 4468804.39 L1

•

2 Goel Electricals 4609242.24 L2

•

3 sachdeva electricals 4967178.71 L3

•

4 parteek electricals and equipments 5101134.81 L4

•

5 AKSHAY SAREEN 5108336.75 L5

•

6 manmohan singh wadhwa constructions pvt ltd 5667927.57 L6

•

7 YASH ENTERPRISES 5905591.62 L7

•

8 ACE Engineers Bureau 6208073.14 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.04 MB

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