Delhi

Financial Eval

Works

Composite Works

RMO various E and M services installed at Maharishi Valmiki Hospital Pooth Khurd Delhi

Public Works Department

MV Hospital Pooth Khurd Delhi. | North West, Delhi

Amount: ₹96.1 LCloses: 17 May 2024Closed

Timeline

Published9 May 2024
Closed17 May 2024
Technical Evaluation20 May 2024
Financial Evaluation20 May 2024
Award—

Bids

7 Bids20 May 2024

#	Company	Amount	Rank	Status
1	Shaka Electrical (India) L1₹62.4 LAccepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹62.4 L	L1	Accepted-Finance Financial Bid Accepted
2	Krishna Electreical Works L2₹63.4 L+₹1.1 L (1.73%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹63.4 L+₹1.1 L (1.73%)	L2	Accepted-Finance Financial Bid Accepted
3	ANAND AND COMPANY L3₹64.1 L+₹1.7 L (2.74%)Accepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 \| DELHI \| WEST DELHI \| DELHI \| 110026	₹64.1 L+₹1.7 L (2.74%)	L3	Accepted-Finance Financial Bid Accepted
4	HONEY COLLECTION L4₹69.1 L+₹6.7 L (10.7%)Accepted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	₹69.1 L+₹6.7 L (10.7%)	L4	Accepted-Finance Financial Bid Accepted
5	KHATRI ENGINEERS L5₹70.4 L+₹8.0 L (12.8%)Accepted-Finance	₹70.4 L+₹8.0 L (12.8%)	L5	Accepted-Finance Financial Bid Accepted

Tender Value

₹96.1 L

EMD Value

₹1.9 L

Closing Date

17 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E) HMED(N) PWD,

Address

EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.

Work Description

SH Operation and Maintenance of EI and FANS DG Set and Sub Station HVAC Works Fire Fighting and Wet Riser System Fire Alarm System Lifts RO plant etc

Tender Information

Tender ID

2024_PWD_256838_1

Reference Number

14/EE(E)HMED(N)/PWD/BSAH/2024 25

Tender Type

Open Tender

Product Category

Composite Works

Form of Contract

Percentage

Period of Work

180 days

Location

MV Hospital Pooth Khurd Delhi.

Source Website

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Eligibility / Pre-Qualification

Please refer the tender Documents as per NIT

Documents Required

11 documents required · 11 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)

RequiredScanned copy of ESI/EPF Registration with concerned department (.pdf)

RequiredCopy of Valid Electrical License (.pdf)

RequiredCopy of Registration with CPWD in appropriate class of Building and Road 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)

Requiredf. GST Registration Certificate and Latest upto date due GST return as per NIT (.pdf)

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

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

20 May 2024

Published

9 May 2024

Bid Opening

17 May 2024

Download Starts

9 May 2024

Download Ends

17 May 2024

Submission Starts

9 May 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 20-May-2024 05:06 PM Tender Title: RMO various E and M services installed at Maharishi Valmiki Hospital Pooth Khurd Delhi Tender ID: 2024_PWD_256838_1

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

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Name of Work: RMO various E & M services installed at Maharishi Valmiki Hospital Pooth Khurd Delhi. (SH:- Operation & Maintenance of EI & FANS, DG Set & Sub Station, HVAC Works, Fire Fighting and Wet Riser System, Fire Alarm System, Lifts, RO plant, etc.)

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Contract No: 14/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2024-25.

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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 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1499085 9609535.00 -33.33 6406677.00 Sixty Four Lakh Six Thousand Six Hundred and Seventy Seven

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2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1499386 9609535.00 -33.99 6343254.00 Sixty Three Lakh Fourty Three Thousand Two Hundred and Fifty Four

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3.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1499396 9609535.00 -26.78 7036102.00 Seventy Lakh Thirty Six Thousand One Hundred and Two

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4.00 HONEY COLLECTION (GSTN-07ADPPT9971M1ZA) BID ID -1499407 9609535.00 -28.14 6905412.00 Sixty Nine Lakh Five Thousand Four Hundred and Tweleve

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5.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1499412 9609535.00 -12.00 8456391.00 Eighty Four Lakh Fifty Six Thousand Three Hundred and Ninty One

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6.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1499414 9609535.00 -23.00 7399342.00 Seventy Three Lakh Ninty Nine Thousand Three Hundred and Fourty Two

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7.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1499417 9609535.00 -35.11 6235627.00 Sixty Two Lakh Thirty Five Thousand Six Hundred and Twenty Seven

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Lowest Amount Quoted BY: Shaka Electrical (India)(6235627.00)

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BOQ Summary Details Tender Title: RMO various E and M services installed at Maharishi Valmiki Hospital Pooth Khurd Delhi Tender ID: 2024_PWD_256838_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shaka Electrical (India) 6235627.00 L1

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2 Krishna Electreical Works 6343254.00 L2

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3 ANAND AND COMPANY 6406677.00 L3

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4 HONEY COLLECTION 6905412.00 L4

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5 KHATRI ENGINEERS 7036102.00 L5

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6 SOMBANSI ENVIRO ENGG. PVT. LTD. 7399342.00 L6

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7 SWASTIK ELECTROTECH PVT. LTD. 8456391.00 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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