Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe site | South, Delhi

Amount: ₹2.0 LCloses: 3 Jan 2025Closed

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Timeline

Published28 Dec 2024
Closed3 Jan 2025
Technical Evaluation4 Jan 2025
Financial Evaluation4 Jan 2025
Award—

Bids

4 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	DEEPAK KUMAR GURJAR L1₹97,996.09Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹97,996.09	L1	Accepted-Finance Selected
2	RAJA ELECTRICAL ENGINEERING WORKS L2₹1.1 L+₹9,981.27 (10.2%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹1.1 L+₹9,981.27 (10.2%)	L2	Accepted-Finance Selected
3	shivshaktienterprises L3₹1.4 L+₹38,782.04 (39.6%)Accepted-Finance B 26 DSIDC SHOPPING COMPLEX CENTER KALYANPURI DELHI 110091 \| EAST \| DELHI \| 110091	₹1.4 L+₹38,782.04 (39.6%)	L3	Accepted-Finance Selected
4	B M ENTERPRISES L4₹1.6 L+₹57,132.07 (58.3%)Accepted-Finance 121 RANI DURGAWATI WARD NO 34 H S S SCHOOL SHOBHAPUR BETUL MADHYA PRADESH 460449 \| BETUL \| MADHYA PRADESH \| 460449	₹1.6 L+₹57,132.07 (58.3%)	L4	Accepted-Finance Selected

Tender Value

₹2.0 L

EMD Value

₹4,082

Closing Date

3 Jan 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 Kalka ji

Work Description

As per NIT

Tender Information

Tender ID

2024_PWD_267451_1

Reference Number

133/EE(E)/AE(E)-II/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

As pe site

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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)

Requirediii) Copy of Enlistment Order of Contractor (.pdf)

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

Requiredv) Affidavit as per clause 1.2.3 of CPWD 6 (Required from non CPWD Registered Contractor). (.pdf)

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

₹4,082

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

28 Dec 2024

Bid Opening

3 Jan 2025

Download Starts

28 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

28 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 04-Jan-2025 04:28 PM Tender Title: As per NIT Tender ID: 2024_PWD_267451_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: MOEI & Fans i/c compound lights and RMO Pump sets at Nehru Place Fire Station and Attached quarters, Nehru Place, New Delhi & Okhla Fire Station under AE(E) -II Giri Nagar Kalakji New Delhi (SH:-Repairing of submersible pump and miscellaneous electrical work)

•

Contract No: 133/EE(E)/AE(E)-II/EMD SE/PWD/2024-25 Estimated Cost:-2,04,116/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1557357 204116.00 -51.99 97996.09 Ninty Seven Thousand Nine Hundred and Ninty Six

•

2.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1556672 204116.00 -47.10 107977.36 One Lakh Seven Thousand Nine Hundred and Seventy Seven

•

3.00 B M ENTERPRISES (GSTN-NA) BID ID -1557528 204116.00 -24.00 155128.16 One Lakh Fifty Five Thousand One Hundred and Twenty Eight

•

4.00 shivshaktienterprises (GSTN-NA) BID ID -1556991 204116.00 -32.99 136778.13 One Lakh Thirty Six Thousand Seven Hundred and Seventy Eight

•

Lowest Amount Quoted BY: DEEPAK KUMAR GURJAR(97996.09)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2024_PWD_267451_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEEPAK KUMAR GURJAR (BID ID -1557357) 97996.09 L1

•

2 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1556672) 107977.36 L2

•

3 shivshaktienterprises (BID ID -1556991) 136778.13 L3

•

4 B M ENTERPRISES (BID ID -1557528) 155128.16 L4

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

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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