Delhi

Financial Eval

Works

Composite Works

SITC LED Smart T.V in various places like wards ,ICU, Nursery, Gyane etc. in M.V Hospital Pooth Khurd Delhi

Public Works Department

Dr. BSA Hospital Sec-6 Rohini Delhi | North West, Delhi

Amount: ₹12.5 LCloses: 8 Feb 2022Closed

Timeline

Published31 Jan 2022
Closed8 Feb 2022
Technical Evaluation17 Feb 2022
Financial Evaluation17 Feb 2022
Award—

Bids

8 Bids17 Feb 2022

#	Company	Amount	Rank	Status
1	Nectar Infosystems India Pvt Ltd L1₹9.6 LAccepted-Finance FF WZ 429A NEAR CHINTU PARK NARAINA NARAINA SOUTH WEST DELHI DELHI 110028 \| NEW DELHI \| DELHI \| 110028	₹9.6 L	L1	Accepted-Finance Financial Bid Accepted
2	MUDAN ASSOCIATES L2₹9.8 L+₹18,632 (1.94%)Accepted-Finance	₹9.8 L+₹18,632 (1.94%)	L2	Accepted-Finance Financial Bid Accepted
3	KAALI ENTERPRISES L3₹10.4 L+₹73,400 (7.62%)Accepted-Finance N A	₹10.4 L+₹73,400 (7.62%)	L3	Accepted-Finance Financial Bid Accepted
4	GRAPHITE WORKS L4₹10.5 L+₹87,404 (9.08%)Accepted-Finance	₹10.5 L+₹87,404 (9.08%)	L4	Accepted-Finance Financial Bid Accepted
5	KHATRI ENGINEERS L5₹10.9 L+₹1.3 L (13.0%)Accepted-Finance	₹10.9 L+₹1.3 L (13.0%)	L5	Accepted-Finance Financial Bid Accepted

Tender Value

₹12.5 L

EMD Value

₹25,008

Closing Date

8 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

AE(E)P HMED(N) PWD,

Address

AE(E)P HMED(N) PWD, Dr. BSA Hospital sec-6 Rohini Delih-85.

Work Description

SITC LED Smart T.V in various places like wards ,ICU, Nursery, Gyane etc. in M.V Hospital Pooth Khurd Delhi

Tender Information

Tender ID

2022_PWD_215703_1

Reference Number

185/EE(E)HMED(N)/PWD/BSAH/2021 22

Tender Type

Open Tender

Product Category

Composite Works

Form of Contract

Percentage

Period of Work

30 days

Location

Dr. BSA Hospital Sec-6 Rohini Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer the tender Docuements as per NIT

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD Documents as per NIT (.pdf)

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

RequiredValid Electrical License (.pdf)

RequiredRegistration with CPWD in appropriate class of composite category (.pdf)

RequiredCertificates of Work Experience as per NIT (.pdf)

RequiredCertificate of Financial Turnover and Loss/Profit statement from CA as per NIT (.pdf)

RequiredSolvency or Net worth Certificate from Banker/CA respectively as per NIT (.pdf)

RequiredAffidavit as per provisions of clause 1.2.2 of CPWD-6. (.pdf)

RequiredGST Registration Certificate and Latest upto date due GST return (.pdf)

RequiredAny other Document as specified in the NIT (.pdf)

Finance

RequiredPrice BId (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹25,008

Important Dates

Last Activity

17 Feb 2022

Published

31 Jan 2022

Bid Opening

8 Feb 2022

Download Starts

31 Jan 2022

Download Ends

8 Feb 2022

Submission Starts

31 Jan 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 17-Feb-2022 11:54 AM Tender Title: SITC LED Smart T.V in various places like wards ,ICU, Nursery, Gyane etc. in M.V Hospital Pooth Khurd Delhi Tender ID: 2022_PWD_215703_1

•

Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)

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Name of Work: SITC LED Smart T.V in various places like wards ,ICU, Nursery, Gyane etc. in M.V Hospital Pooth Khurd Delhi.

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Contract No: 185/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 1250411.00 -13.00 1087858.00 Ten Lakh Eighty Seven Thousand Eight Hundred and Fifty Eight

•

2.00 Nectar Infosystems India Pvt Ltd(GSTN-07AADCN6929M1ZX) 1250411.00 -23.00 962816.00 Nine Lakh Sixty Two Thousand Eight Hundred and Sixteen

•

3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1250411.00 -16.01 1050220.00 Ten Lakh Fifty Thousand Two Hundred and Twenty

•

4.00 MUDAN ASSOCIATES(GSTN-07BHMPS9224C1Z4) 1250411.00 -21.51 981448.00 Nine Lakh Eighty One Thousand Four Hundred and Fourty Eight

•

5.00 PRAGATI ENGINEERS(GSTN-07AAAPB1830D2ZL) 1250411.00 -.01 1250286.00 Tweleve Lakh Fifty Thousand Two Hundred and Eighty Six

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6.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1250411.00 -10.99 1112991.00 Eleven Lakh Tweleve Thousand Nine Hundred and Ninty One

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7.00 KAALI ENTERPRISES(GSTN-NA) 1250411.00 -17.13 1036216.00 Ten Lakh Thirty Six Thousand Two Hundred and Sixteen

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8.00 Adhiraj Constructions(GSTN-NA) 1250411.00 -8.35 1146002.00 Eleven Lakh Fourty Six Thousand Two

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Lowest Amount Quoted BY: Nectar Infosystems India Pvt Ltd(962816.00)

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BOQ Summary Details Tender Title: SITC LED Smart T.V in various places like wards ,ICU, Nursery, Gyane etc. in M.V Hospital Pooth Khurd Delhi Tender ID: 2022_PWD_215703_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Nectar Infosystems India Pvt Ltd 962816.00 L1

•

2 MUDAN ASSOCIATES 981448.00 L2

•

3 KAALI ENTERPRISES 1036216.00 L3

•

4 GRAPHITE WORKS 1050220.00 L4

•

5 KHATRI ENGINEERS 1087858.00 L5

•

6 Shraddha Electricals 1112991.00 L6

•

7 Adhiraj Constructions 1146002.00 L7

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8 PRAGATI ENGINEERS 1250286.00 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.04 MB

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