Tender ID

CPPP

Financial Eval

Works

Electrical Works

Operation and maintenance of various electromechanical services under electrical enquiry at FPO Building, New Delhi

Department of Posts

PED | New Delhi, Delhi

Amount: ₹8.3 LCloses: 24 Feb 2025Closed

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Timeline

Published15 Feb 2025
Closed24 Feb 2025
Technical Evaluation4 Mar 2025
Financial Evaluation4 Mar 2025
Award—

Bids

8 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	Awasthi Electric & Construction Company L1₹4.8 LAccepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹4.8 L	L1	Accepted-Finance pre qualified
2	Star Electric Works L2₹5.0 L+₹21,738.59 (4.50%)Accepted-Finance	₹5.0 L+₹21,738.59 (4.50%)	L2	Accepted-Finance pre qualified
3	M/s SUPERTECH ENGINEERS L3₹5.4 L+₹58,302.72 (12.1%)Accepted-Finance	₹5.4 L+₹58,302.72 (12.1%)	L3	Accepted-Finance pre qualified
4	parteek electricals and equipments L4₹6.0 L+₹1.2 L (24.9%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	₹6.0 L+₹1.2 L (24.9%)	L4	Accepted-Finance pre qualified
5	R S RATHI CONTRACTOR & ENGINEERS L5₹6.9 L+₹2.1 L (42.8%)Accepted-Finance	₹6.9 L+₹2.1 L (42.8%)	L5	Accepted-Finance pre qualified

Tender Value

₹8.3 L

EMD Value

₹16,658

Closing Date

24 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive enginer(E)

Address

PED NEW DELHI

Work Description

Operation and maintenance of various electromechanical services under electrical enquiry at FPO Building, New Delhi

Tender Information

Tender ID

2025_DOP_849429_1

Reference Number

104/EE/PED/ND/NIT/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Location

PED

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredReceipt of deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredValid EPF /ESI registration . (.pdf)

RequiredValid electrical licence. (.pdf)

RequiredCertificate of work experience, as per Tender Document. (.pdf)

RequiredCertificate of financial turnover from CA. (.pdf)

RequiredAny other document as specified in NIT. (.pdf)

RequiredUndertakings per format enclosed at Annexure-III,duly signed and stamped. (.pdf)

RequiredCertificate of registration of GST and acknowledgement of up to date filed return. (.pdf)

RequiredIf the bidder has not obtained GST registration in the state in which work is to be taken up (.pdf)

RequiredNotarized affidavit on non-judicial stamp paper of value not less than Rs.10/- as per Annexure (.pdf)

RequiredPan Card (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,658

Important Dates

Last Activity

4 Mar 2025

Published

15 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

15 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

15 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 04-Mar-2025 05:28 PM Tender Title: Operation and maintenance of various electromechanical services under electrical enquiry at FPO Building, New Delhi Tender ID: 2025_DOP_849429_1

•

Tender Inviting Authority: Assistant Engineer (E)

•

Name of work: Operation and maintenance of various electromechanical services under electrical enquiry at FPO Building, New Delhi

•

NIT No: 104/EE/PED/ND/NIT/2024-25/2153

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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 Handa Electric Works (GSTN-07AAVPH9243D2ZF) BID ID -3175628 832896.00 -2.45 812490.05 Eight Lakh Tweleve Thousand Four Hundred and Ninty

•

2.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3175863 832896.00 -39.39 504818.27 Five Lakh Four Thousand Eight Hundred and Eighteen

•

3.00 M/s SUPERTECH ENGINEERS (GSTN-03AAPFS4823A1ZI) BID ID -3175924 832896.00 -35.00 541382.40 Five Lakh Fourty One Thousand Three Hundred and Eighty Two

•

4.00 M/s. NIRVAA SOLUTIONS PVT. LTD. (GSTN-27AAECN7276J1ZY) BID ID -3177065 832896.00 -6.10 782089.34 Seven Lakh Eighty Two Thousand Eighty Nine

•

5.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3177070 832896.00 -27.55 603433.15 Six Lakh Three Thousand Four Hundred and Thirty Three

•

6.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3177121 832896.00 -42.00 483079.68 Four Lakh Eighty Three Thousand Seventy Nine

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7.00 R S RATHI CONTRACTOR & ENGINEERS (GSTN-NA) BID ID -3177283 832896.00 -17.18 689804.47 Six Lakh Eighty Nine Thousand Eight Hundred and Four

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Lowest Amount Quoted BY: Awasthi Electric & Construction Company(483079.68)

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BOQ Summary Details Tender Title: Operation and maintenance of various electromechanical services under electrical enquiry at FPO Building, New Delhi Tender ID: 2025_DOP_849429_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Awasthi Electric & Construction Company (BID ID -3177121) 483079.68 L1

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2 Star Electric Works (BID ID -3175863) 504818.27 L2

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3 M/s SUPERTECH ENGINEERS (BID ID -3175924) 541382.40 L3

•

4 parteek electricals and equipments (BID ID -3177070) 603433.15 L4

•

5 R S RATHI CONTRACTOR & ENGINEERS (BID ID -3177283) 689804.47 L5

•

6 M/s. NIRVAA SOLUTIONS PVT. LTD. (BID ID -3177065) 782089.34 L6

•

7 Handa Electric Works (BID ID -3175628) 812490.05 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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