Delhi

Financial Eval

Works

Miscellaneous Works

ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi.

Public Works Department

NCC Bhawan, Rohini | North West, Delhi

Amount: ₹86.7 LCloses: 2 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed2 Feb 2023
Technical Evaluation3 Feb 2023
Financial Evaluation3 Feb 2023
Award—

Bids

5 Bids3 Feb 2023

#	Company	Amount	Rank	Status
1	M/s Laxmi Electricals L1₹27.7 LAccepted-Finance	₹27.7 L	L1	Accepted-Finance ok
2	R K Enterprises L2₹29.8 L+₹2.1 L (7.55%)Accepted-Finance	₹29.8 L+₹2.1 L (7.55%)	L2	Accepted-Finance ok
3	AZAD ELECTRICALS L3₹33.2 L+₹5.5 L (19.8%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	₹33.2 L+₹5.5 L (19.8%)	L3	Accepted-Finance ok
4	DHARAM ENTERPRISES L4₹41.6 L+₹14.0 L (50.5%)Accepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹41.6 L+₹14.0 L (50.5%)	L4	Accepted-Finance ok
5	PARASAR ELECTRICALS & REFRIGERATION L5₹46.8 L+₹19.2 L (69.2%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹46.8 L+₹19.2 L (69.2%)	L5	Accepted-Finance ok

Tender Value

₹86.7 L

EMD Value

₹1.7 L

Closing Date

2 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892

Work Description

ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi.

Tender Information

Tender ID

2023_PWD_235491_1

Reference Number

244/EE(E)/NWED/PWD/2022-23

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

NCC Bhawan, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form. (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for Approved and eligible CPWD buildings and roads (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent as (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st March (.pdf)

Requiredf) Solvency equal to 40P of Estimated Cost put to tender or net worth Certificate of 10P of the esti (.pdf)

Requiredg) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredh) Acknowledgement of latest GST return filed after March 2022. (.pdf)

Requiredi) Copy of Electrical License. (.pdf)

Requiredj) Copy of ESI and EPF Registration. (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

3 Feb 2023

Published

25 Jan 2023

Bid Opening

2 Feb 2023

Download Starts

25 Jan 2023

Download Ends

2 Feb 2023

Submission Starts

25 Jan 2023

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 03-Feb-2023 03:14 PM Tender Title: ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. Tender ID: 2023_PWD_235491_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2022-23

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Name of Work : ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi.

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Contract No: 244/EE(E)/NWED/PWD/2022-23

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 8671764.00 -65.69 2975282.23 Twenty Nine Lakh Seventy Five Thousand Two Hundred and Eighty Two

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2.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 8671764.00 -61.77 3315215.38 Thirty Three Lakh Fifteen Thousand Two Hundred and Fifteen

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3.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 8671764.00 -46.01 4681885.38 Fourty Six Lakh Eighty One Thousand Eight Hundred and Eighty Five

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4.00 M/s Laxmi Electricals(GSTN-NA) 8671764.00 -68.10 2766292.72 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Ninty Two

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5.00 DHARAM ENTERPRISES(GSTN-NA) 8671764.00 -51.99 4163313.90 Fourty One Lakh Sixty Three Thousand Three Hundred and Thirteen

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Lowest Amount Quoted BY: M/s Laxmi Electricals(2766292.72)

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BOQ Summary Details Tender Title: ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. Tender ID: 2023_PWD_235491_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Laxmi Electricals 2766292.72 L1

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2 R K Enterprises 2975282.23 L2

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3 AZAD ELECTRICALS 3315215.38 L3

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4 DHARAM ENTERPRISES 4163313.90 L4

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5 PARASAR ELECTRICALS & REFRIGERATION 4681885.38 L5

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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