Delhi

Financial BO

Works

Electrical Works

MOEI , Fans, Compound/Security light ,DG Set installed in GLNS , OHB at Firoz Shah Kotla, Delhi

Public Works Department

New Delhi | Central, Delhi

Amount: ₹8.2 LCloses: 29 Jan 2022Closed

Timeline

Published21 Jan 2022
Closed29 Jan 2022
Technical Evaluation3 Feb 2022
Financial Evaluation3 Feb 2022
Award—

Bids

5 Bids3 Feb 2022

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	Guru Aircon Admitted-Finance	Admitted-Finance
3	HONEY COLLECTION Admitted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	Admitted-Finance
4	Krishna Electreical Works Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
5	M/S COOL RAYS Admitted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	Admitted-Finance

Tender Value

₹8.2 L

EMD Value

₹16,495

Closing Date

29 Jan 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

Servicing and operation, comprehensive running maintenance of WTAC / STAC AC units , Water Coolers.

Tender Information

Tender ID

2022_PWD_215191_1

Reference Number

211 /EE(E)/PWDDHC,ND/C/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

228 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of Work Experience for non CPWD registered contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.3 of CPWD 6 for non CPWD registered contractor (.pdf)

RequiredScanned copyof average annual financial turnover as per NIT in page no.4, serial no.v (.pdf)

RequiredScanned copy of Should not have incurred any loss as per NIT in page no.4, serial no.vi (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.4, serial no.vii (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.4 and serial no.viii (.pdf)

RequiredScanned Copy of Certificate of registration of GST and Acknowledgement of up to date filed return (.pdf)

RequiredScanned Copy of bidder has not obtained GST registration inState as per NIT in pageno.4 and Sl.NO.14 (.pdf)

RequiredRead carefully Note as per NIT in page no. 4 (.pdf)

RequiredAll the other details read carefully as per NIT (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,495

Important Dates

Last Activity

3 Feb 2022

Published

21 Jan 2022

Bid Opening

29 Jan 2022

Download Starts

21 Jan 2022

Download Ends

29 Jan 2022

Submission Starts

21 Jan 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 03-Feb-2022 04:19 PM Tender Title: MOEI , Fans, Compound/Security light ,DG Set installed in GLNS , OHB at Firoz Shah Kotla, Delhi Tender ID: 2022_PWD_215191_1

•

Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 8,24,748/-

•

Name of Work: MOEI & Fans, Compound/Security light & DG Set installed in GLNS & OHB at Firoz Shah Kotla, Delhi. (SH: Servicing and operation, comprehensive running maintenance of WTAC / STAC AC units & Water Coolers.)

•

Contract No: 211/EE (E)/PWD DHC and ND/Central /2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 824748.000 -21.550 647014.806 Six Lakh Fourty Seven Thousand Fourteen

•

2.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 824748.000 -36.650 522477.858 Five Lakh Twenty Two Thousand Four Hundred and Seventy Seven

•

3.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 824748.000 -30.100 576498.852 Five Lakh Seventy Six Thousand Four Hundred and Ninty Eight

•

4.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 824748.000 -38.990 503178.755 Five Lakh Three Thousand One Hundred and Seventy Eight

•

5.00 Guru Aircon(GSTN-07BJOPB3233J1ZA) 824748.000 -36.500 523714.980 Five Lakh Twenty Three Thousand Seven Hundred and Fourteen

•

Lowest Amount Quoted BY: Krishna Electreical Works(503178.755)

•

BOQ Summary Details Tender Title: MOEI , Fans, Compound/Security light ,DG Set installed in GLNS , OHB at Firoz Shah Kotla, Delhi Tender ID: 2022_PWD_215191_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Krishna Electreical Works 503178.755 L1

•

2 M/S COOL RAYS 522477.858 L2

•

3 Guru Aircon 523714.980 L3

•

4 CHETAN ENTERPRISES 576498.852 L4

•

5 HONEY COLLECTION 647014.806 L5

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

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