Delhi

Financial Eval

Works

Miscellaneous Works

Providing Fans, Light Fitting, Water Cooler at SKV, Sector-1, Avantika, Rohini, Delhi.

Public Works Department

SKV Sect 1 Avantika Rohini | North West, Delhi

Amount: ₹18.3 LCloses: 21 Jun 2023Closed

Timeline

Published13 Jun 2023
Closed21 Jun 2023
Technical Evaluation22 Jun 2023
Financial Evaluation22 Jun 2023
Award—

Bids

7 Bids22 Jun 2023

#	Company	Amount	Rank	Status
1	Adhiraj Constructions L1₹11.6 LAccepted-Finance	₹11.6 L	L1	Accepted-Finance ok
2	KANISHKA ELECTRICALS ENTERPRISES L2₹13.2 L+₹1.6 L (13.7%)Accepted-Finance	₹13.2 L+₹1.6 L (13.7%)	L2	Accepted-Finance ok
3	R J P ENTERPRISES L3₹14.3 L+₹2.6 L (22.7%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 \| WEST \| DELHI \| 110059	₹14.3 L+₹2.6 L (22.7%)	L3	Accepted-Finance ok
4	R S ELECTRIC CO. L4₹14.4 L+₹2.8 L (23.9%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹14.4 L+₹2.8 L (23.9%)	L4	Accepted-Finance ok
5	G.S.ENTERPRISES L5₹15.2 L+₹3.5 L (30.4%)Accepted-Finance	₹15.2 L+₹3.5 L (30.4%)	L5	Accepted-Finance ok

Tender Value

₹18.3 L

EMD Value

₹36,537

Closing Date

21 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892

Work Description

Providing Fans, Light Fitting, Water Cooler at SKV, Sector-1, Avantika, Rohini, Delhi.

Tender Information

Tender ID

2023_PWD_242819_1

Reference Number

51/EE(E)/NWED/PWD/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

60 days

Location

SKV Sect 1 Avantika Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form. (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for Approved and eligible CPWD buildings and roads (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent as (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st March (.pdf)

Requiredf) Solvency equal to 40p of Estimated Cost put to tender or net worth Certificate of 10p of the esti (.pdf)

Requiredg) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredh) Acknowledgement of latest GST return filed after December 2022. (.pdf)

Requiredi) Scanned copy of Electrical License. (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹36,537

Important Dates

Last Activity

22 Jun 2023

Published

13 Jun 2023

Bid Opening

21 Jun 2023

Download Starts

13 Jun 2023

Download Ends

21 Jun 2023

Submission Starts

13 Jun 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 22-Jun-2023 04:00 PM Tender Title: Providing Fans, Light Fitting, Water Cooler at SKV, Sector-1, Avantika, Rohini, Delhi. Tender ID: 2023_PWD_242819_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2023-24

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Name of Work :Providing Fans, Light Fitting, Water Cooler at SKV, Sector-1, Avantika, Rohini, Delhi.

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Contract No: 51/EE(E)/NWED/PWD/2023-24

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1826853.00 -21.89 1426954.88 Fourteen Lakh Twenty Six Thousand Nine Hundred and Fifty Four

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2.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 1826853.00 -17.01 1516105.30 Fifteen Lakh Sixteen Thousand One Hundred and Five

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3.00 AQUA PURE TECHNOLOGIES (P) ltd(GSTN-07AADCA1079K2ZM) 1826853.00 -13.41 1581872.01 Fifteen Lakh Eighty One Thousand Eight Hundred and Seventy Two

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4.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 1826853.00 -21.14 1440656.28 Fourteen Lakh Fourty Thousand Six Hundred and Fifty Six

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5.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 1826853.00 -27.67 1321362.77 Thirteen Lakh Twenty One Thousand Three Hundred and Sixty Two

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6.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1826853.00 -13.61 1578218.31 Fifteen Lakh Seventy Eight Thousand Two Hundred and Eighteen

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7.00 Adhiraj Constructions(GSTN-NA) 1826853.00 -36.36 1162609.25 Eleven Lakh Sixty Two Thousand Six Hundred and Nine

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Lowest Amount Quoted BY: Adhiraj Constructions(1162609.25)

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BOQ Summary Details Tender Title: Providing Fans, Light Fitting, Water Cooler at SKV, Sector-1, Avantika, Rohini, Delhi. Tender ID: 2023_PWD_242819_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Adhiraj Constructions 1162609.25 L1

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2 KANISHKA ELECTRICALS ENTERPRISES 1321362.77 L2

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3 R J P ENTERPRISES 1426954.88 L3

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4 R S ELECTRIC CO. 1440656.28 L4

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5 G.S.ENTERPRISES 1516105.30 L5

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6 GRAPHITE WORKS 1578218.31 L6

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7 AQUA PURE TECHNOLOGIES (P) ltd 1581872.01 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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