Tender ID

CPPP

Financial Eval

Works

Electrical Works

Operation and day to day maintenance of electromechnical services installed at NewDelhi GPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division an South West Division , Parcel Directorate Malcha

Department of Posts

PED | New Delhi, Delhi

Amount: ₹9.4 LCloses: 25 Feb 2025Closed

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Timeline

Published15 Feb 2025
Closed25 Feb 2025
Technical Evaluation4 Mar 2025
Financial Evaluation4 Mar 2025
Award—

Bids

8 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	Star Electric Works L1₹4.8 LAccepted-Finance	₹4.8 L	L1	Accepted-Finance pre qualified
2	RAJ ELECTRICALS L2₹5.8 L+₹94,388.12 (19.5%)Accepted-Finance	₹5.8 L+₹94,388.12 (19.5%)	L2	Accepted-Finance pre qualified
3	parteek electricals and equipments L3₹6.8 L+₹2.0 L (40.6%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	₹6.8 L+₹2.0 L (40.6%)	L3	Accepted-Finance pre qualified
4	M/s SUPERTECH ENGINEERS L4₹6.9 L+₹2.0 L (41.7%)Accepted-Finance	₹6.9 L+₹2.0 L (41.7%)	L4	Accepted-Finance pre qualified
5	Awasthi Electric & Construction Company L5₹7.1 L+₹2.2 L (45.6%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹7.1 L+₹2.2 L (45.6%)	L5	Accepted-Finance pre qualified

Tender Value

₹9.4 L

EMD Value

₹18,821

Closing Date

25 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive enginer(E)

Address

PED NEW DELHI

Work Description

Operation and day to day maintenance of electromechnical services installed at NewDelhi GPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division an South West Division , Parcel Directorate Malcha

Tender Information

Tender ID

2025_DOP_849455_1

Reference Number

106/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 (incl (.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, or (.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

₹18,821

Important Dates

Last Activity

4 Mar 2025

Published

15 Feb 2025

Bid Opening

26 Feb 2025

Download Starts

15 Feb 2025

Download Ends

25 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 05:34 PM Tender Title: Operation and day to day maintenance of electromechnical services installed at NewDelhi GPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division an South West Division , Parcel Directorate Malcha Tender ID: 2025_DOP_849455_1

•

Tender Inviting Authority: Assistant Engineer (E)

•

Name of work: Operation and day to day maintenance of electromechnical services installed at NewDelhi GPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division & South West Division , Parcel Directorate Malcha marg,PLI Directorate , Chanakyapuri under Postal Electrical Sub-III, New Delhi GPO, New Delhi

•

NIT No: 106/EE/PED/ND/NIT/2024-25/2155

•

SCHEDULE OF WORK / ITEM(S)

•

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 -3175633 941058.00 -2.45 918002.08 Nine Lakh Eighteen Thousand Two

•

2.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3175932 941058.00 -48.48 484833.08 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Three

•

3.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3176428 941058.00 -38.45 579221.20 Five Lakh Seventy Nine Thousand Two Hundred and Twenty One

•

4.00 M/s SUPERTECH ENGINEERS (GSTN-03AAPFS4823A1ZI) BID ID -3177307 941058.00 -27.00 686972.34 Six Lakh Eighty Six Thousand Nine Hundred and Seventy Two

•

5.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -3177590 941058.00 -24.99 705887.61 Seven Lakh Five Thousand Eight Hundred and Eighty Seven

•

6.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3177842 941058.00 -27.55 681796.52 Six Lakh Eighty One Thousand Seven Hundred and Ninty Six

•

7.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3177880 941058.00 -25.00 705793.50 Seven Lakh Five Thousand Seven Hundred and Ninty Three

•

Lowest Amount Quoted BY: Star Electric Works(484833.08)

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BOQ Summary Details Tender Title: Operation and day to day maintenance of electromechnical services installed at NewDelhi GPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division an South West Division , Parcel Directorate Malcha Tender ID: 2025_DOP_849455_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Star Electric Works (BID ID -3175932) 484833.08 L1

•

2 RAJ ELECTRICALS (BID ID -3176428) 579221.20 L2

•

3 parteek electricals and equipments (BID ID -3177842) 681796.52 L3

•

4 M/s SUPERTECH ENGINEERS (BID ID -3177307) 686972.34 L4

•

5 Awasthi Electric & Construction Company (BID ID -3177880) 705793.50 L5

•

6 Mahajan Sales Corporation (BID ID -3177590) 705887.61 L6

•

7 Handa Electric Works (BID ID -3175633) 918002.08 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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