Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe site | South, Delhi

Amount: ₹4.5 LCloses: 29 Apr 2025Closed

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Timeline

Published22 Apr 2025
Closed29 Apr 2025
Technical Evaluation1 May 2025
Financial Evaluation1 May 2025
Award—

Bids

5 Bids1 May 2025

#	Company	Amount	Rank	Status
1	surya envoiropure L1₹2.0 LAccepted-Finance	₹2.0 L	L1	Accepted-Finance Selected
2	Icon R O Systems L2₹2.1 L+₹5,300.17 (2.64%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	₹2.1 L+₹5,300.17 (2.64%)	L2	Accepted-Finance Selected
3	MOHAN LAL L3₹2.2 L+₹16,353.52 (8.13%)Accepted-Finance NEW DELHI SOUTH DELHI DELHI \| SOUTH DELHI \| DELHI \| 100017	₹2.2 L+₹16,353.52 (8.13%)	L3	Accepted-Finance Selected
4	Sharma Enterprises L4₹4.0 L+₹2.0 L (100.7%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹4.0 L+₹2.0 L (100.7%)	L4	Accepted-Finance Selected
5	JHA ELECTRICAL WORKS Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹4.5 L

EMD Value

₹9,060

Closing Date

29 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E), PWD EMSD-II South East, Gir

Address

Assistant Engineer(E), PWD EMSD-II South East, Giri Nagar, Kalkaji

Work Description

As Per NIT

Tender Information

Tender ID

2025_PWD_271125_1

Reference Number

04/EE(E)/AE(E)-II/EMD South East/PWD/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

As pe site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScan Copy of EMD (.pdf)

Requiredii) Copy of Receipt for Deposition of Original EMD issued from division office of any Executive Engi (.pdf)

Requirediv) Certificate of Work Experience (For Non CPWD Registered Contractors (.pdf)

Requiredv) Affidavit as per clause 1.2.3 of CPWD 6 (For Non CPWD Registered Contractors (.pdf)

Requiredvi) Should have had Average Annual Financial Turnover of 50 of the estimated cost) during the last (.pdf)

Requiredvii) Should not have incurred any loss (profit after tax should be positive in more than two years (.pdf)

Requiredviii) Should have a Solvency of 40 of the estimated cost) from the bank as prescribed Solvency Cer (.pdf)

Requiredix) Copy of Latest GST Return Filed (.pdf)

Requiredx) Copy of Valid Electrical Contractor license or an undertaking that they will either obtain valid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,060

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2025

Published

22 Apr 2025

Bid Opening

29 Apr 2025

Download Starts

22 Apr 2025

Download Ends

29 Apr 2025

Submission Starts

22 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 01-May-2025 04:02 PM Tender Title: As per NIT Tender ID: 2025_PWD_271125_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: (1) RMO various E&M Services in Office of the Sub-Divisional Magistrate(Kalkaji),37-Institutional Area Tughlakabad, New Delhi. (2) MOEI & Fans i/c RMO Pump Sets at General Pool Accomodation including various PWD Offices, ,Deaf & Dumb School, CWC Office (Ministry of Social Welfare) in Giri Nagar, Kalkaji, under AE(E.), EMSD - II (South-East) Giri Nagar, Kalkaji, New Delhi.

•

Contract No: 04/EE(E)/AE(E)-III/EMD SE/PWD/2025-26 Estimated Cost:-4,53,006/-

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1578096 453006.00 -10.88 403718.95 Four Lakh Three Thousand Seven Hundred and Eighteen

•

2.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1578328 453006.00 -54.43 206434.83 Two Lakh Six Thousand Four Hundred and Thirty Four

•

3.00 surya envoiropure (GSTN-NA) BID ID -1578112 453006.00 -55.60 201134.66 Two Lakh One Thousand One Hundred and Thirty Four

•

4.00 MOHAN LAL (GSTN-NA) BID ID -1578284 453006.00 -51.99 217488.18 Two Lakh Seventeen Thousand Four Hundred and Eighty Eight

•

Lowest Amount Quoted BY: surya envoiropure(201134.66)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_271125_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 surya envoiropure (BID ID -1578112) 201134.66 L1

•

2 Icon R O Systems (BID ID -1578328) 206434.83 L2

•

3 MOHAN LAL (BID ID -1578284) 217488.18 L3

•

4 Sharma Enterprises (BID ID -1578096) 403718.95 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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