Delhi

Financial BO

Works

Electrical Works

Running and Maintenance of Water Cooler and Purification System at GTB Hospital Complex, Shahdara, Delhi

Public Works Department

GTB Hospital Complex Shahdara Delhi | Shahdara, Delhi

Amount: ₹52.8 LCloses: 24 Sept 2024Closed

Timeline

Published17 Sept 2024
Closed24 Sept 2024
Technical Evaluation5 Oct 2024
Financial Evaluation5 Oct 2024
Award—

Bids

6 Bids5 Oct 2024

#	Company	Status
1	A K Electric Works Admitted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 \| NORTH \| DELHI \| 110006	Admitted-Finance
2	A To Z Engineering Works Admitted-Finance	Admitted-Finance
3	Ekta Enterprises Admitted-Finance	Admitted-Finance
4	Eukawa Products Private Limited Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	Admitted-Finance
5	Vivek Associates Admitted-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	Admitted-Finance

Tender Value

₹52.8 L

EMD Value

₹1.1 L

Closing Date

24 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Address

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Work Description

Replacement of consumable of Water Cooler With inbuilt RO and Water Dispenser at the Location residential and non residential area

Tender Information

Tender ID

2024_PWD_262369_1

Reference Number

156/EE (E)/HMED East/PWD/GTBH/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

GTB Hospital Complex Shahdara Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScan copy of Insurance surety Bonds, A/c Payee DD, FDR, Bankers Cheque or BG against EMD as per NIT (.pdf)

RequiredScanned receipt of deposition of original EMD issued from division office of any PWD/CPWD as per NIT (.pdf)

RequiredScanned copy of GST registration certificate and up to date GST return as per para 17 c) of NIT (.pdf)

RequiredScanned copy of valid electrical license as per para 17 d) at page 5 of uploaded NIT (.pdf)

RequiredAn undertaking/affidavit as per para 1.2 of CPWD-6 form at page no. 8 of uploaded NIT (.pdf)

RequiredScanned copy of documents required as per para 16 f) at page no. 6 of uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

5 Oct 2024

Published

17 Sept 2024

Bid Opening

24 Sept 2024

Download Starts

17 Sept 2024

Download Ends

24 Sept 2024

Submission Starts

17 Sept 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vineet Mishra Created Date/Time: 05-Oct-2024 12:00 PM Tender Title: Running and Maintenance of Water Cooler and Purification System at GTB Hospital Complex, Shahdara, Delhi Tender ID: 2024_PWD_262369_1

•

Tender Inviting Authority: Executive Engineer (Elect.) HMED (East), GTB Hospital Complex, Shahdara, Delhi-110095.

•

Name of Work: Running & Maintenance of Water Cooler & Purification System at GTB Hospital Complex, Shahdara, Delhi. (SH: Replacement of consumable of Water Cooler With inbuilt RO & Water Dispenser at the Location residential & nonresidential area).

•

Contract No: 156/EE (E)/HMED (East)/PWD/GTBH/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 A To Z Engineering Works (GSTN-07AMFPS1978J1ZH) BID ID -1530849 5280115.000 -56.060 2320082.531 Twenty Three Lakh Twenty Thousand Eighty Two

•

2.00 Eukawa Products Private Limited (GSTN-07AAECE5786E1ZH) BID ID -1531085 5280115.000 -55.440 2352819.244 Twenty Three Lakh Fifty Two Thousand Eight Hundred and Ninteen

•

3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1531090 5280115.000 -66.900 1747718.065 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Eighteen

•

4.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1531154 5280115.000 -57.770 2229792.565 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two

•

5.00 Ekta Enterprises (GSTN-NA) BID ID -1530896 5280115.000 -45.770 2863406.365 Twenty Eight Lakh Sixty Three Thousand Four Hundred and Six

•

Lowest Amount Quoted BY: Vivek Associates(1747718.065)

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BOQ Summary Details Tender Title: Running and Maintenance of Water Cooler and Purification System at GTB Hospital Complex, Shahdara, Delhi Tender ID: 2024_PWD_262369_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vivek Associates (BID ID -1531090) 1747718.065 L1

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2 A K Electric Works (BID ID -1531154) 2229792.565 L2

•

3 A To Z Engineering Works (BID ID -1530849) 2320082.531 L3

•

4 Eukawa Products Private Limited (BID ID -1531085) 2352819.244 L4

•

5 Ekta Enterprises (BID ID -1530896) 2863406.365 L5

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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