Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe site | South, Delhi

Amount: ₹5.9 LCloses: 29 Apr 2025Closed

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Timeline

Published22 Apr 2025
Closed29 Apr 2025
Technical Evaluation1 May 2025
Financial Evaluation1 May 2025
Award—

Bids

5 Bids1 May 2025

#	Company	Amount	Rank	Status
1	JHA ELECTRICAL WORKS L1₹3.1 LAccepted-Finance	₹3.1 L	L1	Accepted-Finance Selected
2	DEEPAK KUMAR GURJAR L2₹3.4 L+₹36,322.79 (11.8%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹3.4 L+₹36,322.79 (11.8%)	L2	Accepted-Finance Selected
3	MOHAN LAL L3₹3.7 L+₹60,102.03 (19.5%)Accepted-Finance NEW DELHI SOUTH DELHI DELHI \| SOUTH DELHI \| DELHI \| 100017	₹3.7 L+₹60,102.03 (19.5%)	L3	Accepted-Finance Selected
4	Sharma Enterprises L4₹4.1 L+₹1.0 L (33.4%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹4.1 L+₹1.0 L (33.4%)	L4	Accepted-Finance Selected
5	RAJA ELECTRICAL ENGINEERING WORKS Not Admitted-Fee/PreQual/Technical 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹5.9 L

EMD Value

₹11,890

Closing Date

29 Apr 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

2025_PWD_271119_1

Reference Number

03/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

60 days

Location

As pe site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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)

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

₹11,890

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2025

Published

22 Apr 2025

Bid Opening

29 Apr 2025

Download Starts

22 Apr 2025

Download Ends

29 Apr 2025

Submission Starts

22 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 01-May-2025 03:48 PM Tender Title: As per NIT Tender ID: 2025_PWD_271119_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:- Rewiring, Wiring And Miscellaneous Electrical Work in flat No.A-2, A-10,A-8, A-13 B-5,B-6, at Nehru Place Fire Station)

•

Contract No: 03/EE(E)/AE(E)-II/EMD SE/PWD/2025-26 Estimated Cost:-5,94,481/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1578107 594481.00 -30.75 411678.09 Four Lakh Eleven Thousand Six Hundred and Seventy Eight

•

2.00 MOHAN LAL (GSTN-NA) BID ID -1578280 594481.00 -37.99 368637.67 Three Lakh Sixty Eight Thousand Six Hundred and Thirty Seven

•

3.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1578196 594481.00 -41.99 344858.43 Three Lakh Fourty Four Thousand Eight Hundred and Fifty Eight

•

4.00 JHA ELECTRICAL WORKS (GSTN-NA) BID ID -1577972 594481.00 -48.10 308535.64 Three Lakh Eight Thousand Five Hundred and Thirty Five

•

Lowest Amount Quoted BY: JHA ELECTRICAL WORKS(308535.64)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_271119_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 JHA ELECTRICAL WORKS (BID ID -1577972) 308535.64 L1

•

2 DEEPAK KUMAR GURJAR (BID ID -1578196) 344858.43 L2

•

3 MOHAN LAL (BID ID -1578280) 368637.67 L3

•

4 Sharma Enterprises (BID ID -1578107) 411678.09 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

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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