Tender ID

Delhi

Financial Eval

Works

Miscellaneous Works

As per NIT

Public Works Department

As pe site | South, Delhi

Amount: ₹4.7 LCloses: 13 Nov 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published6 Nov 2024
Closed13 Nov 2024
Technical Evaluation14 Nov 2024
Financial Evaluation14 Nov 2024
Award—

Bids

2 Bids14 Nov 2024

#	Company	Amount	Rank	Status
1	MOHAN LAL L1₹4.6 LAccepted-Finance NEW DELHI SOUTH DELHI DELHI \| SOUTH DELHI \| DELHI \| 100017	₹4.6 L	L1	Accepted-Finance Selected
2	DEEPAK KUMAR GURJAR L2₹4.7 L+₹7,593.60 (1.66%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹4.7 L+₹7,593.60 (1.66%)	L2	Accepted-Finance Selected

Tender Value

₹4.7 L

EMD Value

₹9,492

Closing Date

13 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E), PWD EMSD-III South East, Su

Address

Assistant Engineer(E), PWD EMSD-III South East, Su

Work Description

As per NIT

Tender Information

Tender ID

2024_PWD_264503_1

Reference Number

Recall89/EE(E)/AE(E)-II/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

30 days

Location

As pe site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 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) Certificate of Work Experience Certificate from in similar type of work for SITC of MS Profile (.pdf)

Requirediv) Copy of Enlistment Order of Contractor (.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) Scanned Copy of Authorization Certificate from VSARALITE WORLD/SARA PLASTIC/SATYAM UDYOG. (Applic (.pdf)

Requiredxi) 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

₹9,492

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Nov 2024

Published

6 Nov 2024

Bid Opening

13 Nov 2024

Download Starts

6 Nov 2024

Download Ends

13 Nov 2024

Submission Starts

6 Nov 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 14-Nov-2024 02:52 PM Tender Title: As per NIT Tender ID: 2024_PWD_264503_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: MOEI & Fans i/c Compound Lights & RMO Pump Sets at Nehru Place Fire Station & Attached Quarters , Nehru Place, New Delhi under AE(E)-II, Giri Nagar, Kalkaji , New Delhi. (SH:- SITC of ACP sheet based with acrylic letter LED Display Glow Sign Board at Nehru Place Fire Station)

•

Contract No: Recall89/EE(E)/AE(E)-II/EMD South East/PWD/2024-25 Estimated Cost:-4,74,600/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MOHAN LAL (GSTN-NA) BID ID -1542009 474600.00 -3.53 457846.62 Four Lakh Fifty Seven Thousand Eight Hundred and Fourty Six

•

2.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1541601 474600.00 -1.93 465440.22 Four Lakh Sixty Five Thousand Four Hundred and Fourty

•

Lowest Amount Quoted BY: MOHAN LAL(457846.62)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2024_PWD_264503_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOHAN LAL (BID ID -1542009) 457846.62 L1

•

2 DEEPAK KUMAR GURJAR (BID ID -1541601) 465440.22 L2

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

MOHAN LAL

L1₹4.6 LAccepted-Finance

NEW DELHI SOUTH DELHI DELHI | SOUTH DELHI | DELHI | 100017

DEEPAK KUMAR GURJAR

L2₹4.7 L+₹7,593.60 (1.66%)Accepted-Finance

50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029