Delhi

Financial BO

Works

Electrical Works

83/EE(E)BM-II/2022-23

New Delhi Municipal Council

Children Park, India Gate | New Delhi, Delhi

Amount: ₹4.7 LCloses: 2 Mar 2023Closed

Bids

2 Bids5 Apr 2023

#	Company	Status
1	Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	Admitted-Finance	Admitted-Finance

Tender Value

₹4.7 L

EMD Value

₹9,487

Closing Date

2 Mar 2023, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) BM-II

Address

BM-II (E)Division,Gyan Mandir Office Complex, Tees January Lane, New Delhi - 110011

Work Description

Replacement of Old aluminium wiring for Horticulture Enquiry, Fish Aquarium, toilet block at Children Park, India Gate, under Lok Nayak Bhawan Wiring Enquiry, New Delhi.

Tender Information

Tender ID

2023_NDMC_237006_1

Reference Number

83/EE(E)BM-II/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

20 days

Location

Children Park, India Gate

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCopy of receipt for deposition of EMD as per performa attached at page 13 (.pdf)

RequiredExperience of having successfully completed similar works alongwith completion as per Cl. 2 on P.9 (.pdf)

RequiredEnlistment Order/ Registration Certificate of the Contractor. (.pdf)

RequiredElectrical contractor license issued by the Designated Authority. (.pdf)

RequiredAffidavit on Non-Judiciary Stamp Paper Rs. 100/- duly attested by Notary as per Annexure A at page97 (.pdf)

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 7 on page 9 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. . 1,42,308/- as per annexure C on page 99. (.pdf)

RequiredShould not have incurred any loss as per annexure C on page 99 (.pdf)

RequiredScanned copy of documents as per Clause 10 on page 9 of NIT (.pdf)

RequiredScanned copy of GST undertaking as per Annexure B on page 98 of NIT (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D at page 100 of NIT (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 11 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation as per Clause 14 on page 9 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,487

Important Dates

Last Activity

5 Apr 2023

Published

22 Feb 2023

Bid Opening

2 Mar 2023

Download Starts

22 Feb 2023

Download Ends

2 Mar 2023

Submission Starts

22 Feb 2023

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Surender Kumar Created Date/Time: 05-Apr-2023 04:40 PM Tender Title: 83/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_237006_1

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Tender Inviting Authority:

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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

•

1.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-07AAOCA8676K1ZV) 474360.000 5.000 498078.000 Four Lakh Ninty Eight Thousand Seventy Eight

•

2.00 DUNKAL ELECTRONICS(GSTN-NA) 474360.000 7.500 509937.000 Five Lakh Nine Thousand Nine Hundred and Thirty Seven

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Lowest Amount Quoted BY: AVIADU ENERGY AND INFRA PVT. LTD.(498078.000)

•

BOQ Summary Details Tender Title: 83/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_237006_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AVIADU ENERGY AND INFRA PVT. LTD. 498078.000 L1

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2 DUNKAL ELECTRONICS 509937.000 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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