Delhi

Financial BO

Works

Electrical Works

Replacement of electrical wiring, equipment and accessories at Deputy Gunj-GGSS, Sadar Bazar, Delhi. EOR ID- 20221733, School ID- 1208030

Public Works Department

New Delhi | Central, Delhi

Amount: ₹10.8 LCloses: 22 Jul 2024Closed

Timeline

Published15 Jul 2024
Closed22 Jul 2024
Technical Evaluation24 Jul 2024
Financial Evaluation24 Jul 2024
Award—

Bids

6 Bids24 Jul 2024

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	Krishna Electreical Works Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
3	NAINI ELECTRICALS Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	Admitted-Finance
4	RAM LAL NISHAD Admitted-Finance	Admitted-Finance
5	Shaka Electrical (India) Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance

Tender Value

₹10.8 L

EMD Value

₹21,519

Closing Date

22 Jul 2024, 12:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

Replacement of electrical wiring, equipment and accessories at Deputy Gunj-GGSS, Sadar Bazar, Delhi. EOR ID- 20221733, School ID- 1208030

Tender Information

Tender ID

2024_PWD_259470_1

Reference Number

71/EE(E)/PWD/DHC, ND/Central/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 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 copy of average annual financial turnover as per NIT in page no.3 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 Valid Electrical License as per NIT in page no.4, serial no. x (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.4 and serial no.xi (.pdf)

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

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

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,519

Important Dates

Last Activity

24 Jul 2024

Published

15 Jul 2024

Bid Opening

22 Jul 2024

Download Starts

15 Jul 2024

Download Ends

22 Jul 2024

Submission Starts

15 Jul 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 24-Jul-2024 05:14 PM Tender Title: Replacement of electrical wiring, equipment and accessories at Deputy Gunj-GGSS, Sadar Bazar, Delhi. EOR ID- 20221733, School ID- 1208030 Tender ID: 2024_PWD_259470_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 10,75,960/-

•

Name of Work: Replacement of electrical wiring, equipment and accessories at Deputy Gunj-GGSS, Sadar Bazar, Delhi. (EOR ID: 20221733) (School ID: 1208030)

•

Contract No: 71 /EE (E)/PWD DHC and ND/Central /2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1513696 1075960.000 -32.880 722184.352 Seven Lakh Twenty Two Thousand One Hundred and Eighty Four

•

2.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1514424 1075960.000 -40.100 644500.040 Six Lakh Fourty Four Thousand Five Hundred

•

3.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1514477 1075960.000 -32.000 731652.800 Seven Lakh Thirty One Thousand Six Hundred and Fifty Two

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4.00 RAM LAL NISHAD (GSTN-07ADQPN7571C1Z8) BID ID -1514483 1075960.000 -53.530 499998.612 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight

•

5.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1514510 1075960.000 -42.000 624056.800 Six Lakh Twenty Four Thousand Fifty Six

•

6.00 NAINI ELECTRICALS (GSTN-07AFGPA9392E1ZG) BID ID -1514548 1075960.000 -42.540 618246.616 Six Lakh Eighteen Thousand Two Hundred and Fourty Six

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Lowest Amount Quoted BY: RAM LAL NISHAD(499998.612)

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BOQ Summary Details Tender Title: Replacement of electrical wiring, equipment and accessories at Deputy Gunj-GGSS, Sadar Bazar, Delhi. EOR ID- 20221733, School ID- 1208030 Tender ID: 2024_PWD_259470_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAM LAL NISHAD 499998.612 L1

•

2 NAINI ELECTRICALS 618246.616 L2

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3 Vivek Associates 624056.800 L3

•

4 CHETAN ENTERPRISES 644500.040 L4

•

5 Krishna Electreical Works 722184.352 L5

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6 Shaka Electrical (India) 731652.800 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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