Delhi

Financial BO

Works

Electrical Works

26/EE(E)BM-II/2022-23

New Delhi Municipal Council

Flat V-3-C, Satya Sadan, Chanakya Puri | New Delhi, Delhi

Amount: ₹9.0 LCloses: 1 Aug 2022Closed

Timeline

Published26 Jul 2022
Closed1 Aug 2022
Technical Evaluation8 Aug 2022
Financial Evaluation8 Aug 2022
Award—

Bids

4 Bids8 Aug 2022

#	Company	Status
1	AVIADU ENERGY AND INFRA PVT. LTD. Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	DUNKAL ELECTRONICS Admitted-Finance	Admitted-Finance
3	M/s. Om Sai Enterprises Admitted-Finance	Admitted-Finance
4	M/S. SSD Engineers Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹9.0 L

EMD Value

₹17,965

Closing Date

1 Aug 2022, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) BM-II

Address

BM-II (E) Division, Gyan Mandir office complex, Tees January Lane, New Delhi - 110011

Work Description

Replacement of old Aluminium Wiring and Providing fittings and fixture, Ceiling fans at Type-V, Flat V-3-C, Satya Sadan, Chanakya Puri, New Delhi, under BM-II(E) division.

Tender Information

Tender ID

2022_NDMC_226784_1

Reference Number

26/EE(E)BM-II/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

20 days

Location

Flat V-3-C, Satya Sadan, Chanakya Puri

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredReceipt for deposition of original EMD as per performa attached at page 16 (.pdf)

RequiredExperience of having successfully completed similar works along with completion as per Cl. 2 on P 12 (.pdf)

RequiredEnlistment Order/ Registration Certificate of the Contractor (.pdf)

RequiredElectrical contractor license issued by the Designated Authority. (.pdf)

RequiredAffidavit on Non-Judiciary Stamp Paper Rs. 100/- duly attested by Notary as per Annexure A at P 100 (.pdf)

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per Clause 7 on page 12 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. 4,49,131 as per Annexure C on page 102. (.pdf)

RequiredShould not have incurred any loss as per Annexure C on page 102. (.pdf)

RequiredSolvency of the amount Rs. 3,59,305/- of the estimated cost put to tender (.pdf)

RequiredIf work is awarded to me I/we shall obtain GSTcertificate of the state as per annexure B on page 101 (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D at page 103 of NIT (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 14 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation as per Clause 14 on page 12 of NIT (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 15 on page 12 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,965

Important Dates

Last Activity

8 Aug 2022

Published

26 Jul 2022

Bid Opening

1 Aug 2022

Download Starts

26 Jul 2022

Download Ends

1 Aug 2022

Submission Starts

26 Jul 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 08-Aug-2022 06:26 PM Tender Title: 26/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_226784_1

•

Tender Inviting Authority: Executive Engineer (E)BM-II

•

Name of Work: Replacement of old Aluminium Wiring & Providing fittings & fixture, Ceiling fans at Type-V, Flat V-3-C, Satya Sadan, Chanakya Puri, New Delhi, under BM-II(E) division

•

NIT No. : 26/EE(E)BM-II/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DUNKAL ELECTRONICS(GSTN-NA) 898262.000 4.300 936887.266 Nine Lakh Thirty Six Thousand Eight Hundred and Eighty Seven

•

2.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 898262.000 7.000 961140.340 Nine Lakh Sixty One Thousand One Hundred and Fourty

•

3.00 M/s. Om Sai Enterprises(GSTN-NA) 898262.000 -26.600 659324.308 Six Lakh Fifty Nine Thousand Three Hundred and Twenty Four

•

Lowest Amount Quoted BY: M/s. Om Sai Enterprises(659324.308)

•

BOQ Summary Details Tender Title: 26/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_226784_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s. Om Sai Enterprises 659324.308 L1

•

2 DUNKAL ELECTRONICS 936887.266 L2

•

3 AVIADU ENERGY AND INFRA PVT. LTD. 961140.340 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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Company

AVIADU ENERGY AND INFRA PVT. LTD.

Admitted-Finance

SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001

DUNKAL ELECTRONICS

Admitted-Finance

M/s. Om Sai Enterprises

Admitted-Finance

M/S. SSD Engineers

Not Admitted-Fee/PreQual/Technical