Delhi

Financial BO

Works

Electrical Works

EOR to providing EI fan at SKV Matiala-1618070, New Delhi-110059

Public Works Department

ITI Campus Pusa New Delhi | West, Delhi

Amount: ₹28.0 LCloses: 29 Apr 2025Closed

Timeline

Published16 Apr 2025
Closed29 Apr 2025
Technical Evaluation3 May 2025
Financial Evaluation3 May 2025
Award—

Bids

9 Bids3 May 2025

#	Company	Status
1	Aashish Aary Admitted-Finance	Admitted-Finance
2	Jasvinder Electric Works Admitted-Finance N A \| NA \| NA \| 121004	Admitted-Finance
3	Krishna Electreical Works Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
4	M/s Bhagwat Associates Admitted-Finance NONE	Admitted-Finance
5	M/s Krishna Electricals Admitted-Finance	Admitted-Finance

Tender Value

₹28.0 L

EMD Value

₹55,976

Closing Date

29 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

O/o Executive Engineer (E) PWD Edu. ELect. Divn. M-1 (N) ITI Campus, Pusa, New Delhi

Work Description

EOR to providing EI fan at SKV Matiala-1618070, New Delhi-110059

Tender Information

Tender ID

2025_PWD_270911_1

Reference Number

01/EE(E)/PWD/EDU ELECT DIV M 1(N)/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

ITI Campus Pusa New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan Copy of Valid enlistment in appropriate category (as per latest order). (.pdf)

RequiredScan Copy of Valid Electrical license. (.pdf)

RequiredScan Copy of Original EMD in proper form (.pdf)

RequiredScan Copy of Receipt of deposit of EMD in any divisions of PWD GNCT, Delhi / CPWD. (See NIT) (.pdf)

RequiredScan copy of GST Registration Certificate of the state in which the work is to be taken (See NIT) (.pdf)

RequiredScan copy of Acknowledgement of latest GST return filed upto date (.pdf)

RequiredScan copy of Any other documents specified in the NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,976

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

16 Apr 2025

Bid Opening

29 Apr 2025

Download Starts

16 Apr 2025

Download Ends

29 Apr 2025

Submission Starts

16 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 03-May-2025 12:32 PM Tender Title: EOR to providing EI fan at SKV Matiala-1618070, New Delhi-110059 Tender ID: 2025_PWD_270911_1

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Tender Inviting Authority : Executive Engineer (E) PWD Edu. Elect. Div. M- 1 (N), ITI Campus, Pusa, New Delhi

•

Name of Work : EOR to providing EI & fan at SKV Matiala-1618070, New Delhi-110059

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NIT No. : 01/EE (E)/PWD Edu. Elect. Divn. M- 1/2025-26

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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 (Iteration 0)

•

1.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1577340 2798821.00 -39.99 1679572.00 Sixteen Lakh Seventy Nine Thousand Five Hundred and Seventy Two

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2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1577408 2798821.00 -27.99 2015431.00 Twenty Lakh Fifteen Thousand Four Hundred and Thirty One

•

3.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1577480 2798821.00 -47.89 1458466.00 Fourteen Lakh Fifty Eight Thousand Four Hundred and Sixty Six

•

4.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1577494 2798821.00 -42.42 1611561.00 Sixteen Lakh Eleven Thousand Five Hundred and Sixty One

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5.00 Parul Electrical Works (GSTN-07AYRPB6432C1ZM) BID ID -1578252 2798821.00 -32.51 1888924.00 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Twenty Four

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6.00 Aashish Aary (GSTN-NA) BID ID -1577419 2798821.00 -33.40 1864015.00 Eighteen Lakh Sixty Four Thousand Fifteen

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7.00 STAR DELTA ENTERPRISES (GSTN-NA) BID ID -1577482 2798821.00 -34.89 1822312.00 Eighteen Lakh Twenty Two Thousand Three Hundred and Tweleve

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8.00 Jasvinder Electric Works (GSTN-NA) BID ID -1577531 2798821.00 -32.34 1893682.00 Eighteen Lakh Ninty Three Thousand Six Hundred and Eighty Two

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9.00 VERNIT TYAGI (GSTN-NA) BID ID -1577509 2798821.00 -40.62 1661940.00 Sixteen Lakh Sixty One Thousand Nine Hundred and Fourty

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Lowest Amount Quoted BY: M/s Bhagwat Associates(1458466.00)

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BOQ Summary Details Tender Title: EOR to providing EI fan at SKV Matiala-1618070, New Delhi-110059 Tender ID: 2025_PWD_270911_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Bhagwat Associates (BID ID -1577480) 1458466.00 L1

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2 VIKAS ENGG WORKS (BID ID -1577494) 1611561.00 L2

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3 VERNIT TYAGI (BID ID -1577509) 1661940.00 L3

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4 M/s Krishna Electricals (BID ID -1577340) 1679572.00 L4

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5 STAR DELTA ENTERPRISES (BID ID -1577482) 1822312.00 L5

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6 Aashish Aary (BID ID -1577419) 1864015.00 L6

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7 Parul Electrical Works (BID ID -1578252) 1888924.00 L7

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8 Jasvinder Electric Works (BID ID -1577531) 1893682.00 L8

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9 Krishna Electreical Works (BID ID -1577408) 2015431.00 L9

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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