Delhi

Financial Eval

Works

Composite Works

Operation and maintenance of various electrical and mechanical services at Burari Hospital Delhi

Public Works Department

Burari Hospital Delhi | North, Delhi

Amount: ₹99.2 LCloses: 16 Mar 2024Closed

Timeline

Published8 Mar 2024
Closed16 Mar 2024
Technical Evaluation22 Mar 2024
Financial Evaluation22 Mar 2024
Award—

Bids

7 Bids22 Mar 2024

#	Company	Amount	Rank	Status
1	PARASAR ELECTRICALS & REFRIGERATION L1₹38.7 LAccepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹38.7 L	L1	Accepted-Finance Financial Bid Accepted
2	Global Enterprises L2₹60.4 L+₹21.7 L (56.2%)Accepted-Finance	₹60.4 L+₹21.7 L (56.2%)	L2	Accepted-Finance Financial Bid Accepted
3	SOMBANSI ENVIRO ENGG. PVT. LTD. L3₹69.4 L+₹30.8 L (79.5%)Accepted-Finance 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 \| GHAZIABAD \| UTTAR PRADESH \| 201007	₹69.4 L+₹30.8 L (79.5%)	L3	Accepted-Finance Financial Bid Accepted
4	HST ENTERPRISES L4₹74.1 L+₹35.4 L (91.5%)Accepted-Finance	₹74.1 L+₹35.4 L (91.5%)	L4	Accepted-Finance Financial Bid Accepted
5	SHASHANK ELECTRICALS L5₹79.3 L+₹40.7 L (105.2%)Accepted-Finance	₹79.3 L+₹40.7 L (105.2%)	L5	Accepted-Finance Financial Bid Accepted

Tender Value

₹99.2 L

EMD Value

₹2.0 L

Closing Date

16 Mar 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 routine maintenance of E I and FANS firefighting Fire alarm system Substation DG sets and Lift

Tender Information

Tender ID

2024_PWD_255746_1

Reference Number

142/EE(E)HMED(N)/PWD/BSAH/2023 24

Tender Type

Open Tender

Product Category

Composite Works

Form of Contract

Percentage

Period of Work

210 days

Location

Burari Hospital 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)

RequiredGST 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

₹2.0 L

Important Dates

Last Activity

22 Mar 2024

Published

8 Mar 2024

Bid Opening

16 Mar 2024

Download Starts

8 Mar 2024

Download Ends

16 Mar 2024

Submission Starts

8 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 22-Mar-2024 12:34 PM Tender Title: Operation and maintenance of various electrical and mechanical services at Burari Hospital Delhi Tender ID: 2024_PWD_255746_1

•

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

•

Name of Work: Operation and maintenance of various electrical and mechanical services at Burari Hospital, Delhi. (SH:-Operation and routine maintenance of E.I.& FANS, firefighting, Fire alarm system, Substation, DG sets and Lift).

•

Contract No: 142/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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)

•

1.00 SHASHANK ELECTRICALS (GSTN-07AATPK4607Q1ZY) BID ID -1491228 9917397.00 -19.99 7934909.00 Seventy Nine Lakh Thirty Four Thousand Nine Hundred and Nine

•

2.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1491580 9917397.00 -61.01 3866793.00 Thirty Eight Lakh Sixty Six Thousand Seven Hundred and Ninty Three

•

3.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1492513 9917397.00 -30.00 6942178.00 Sixty Nine Lakh Fourty Two Thousand One Hundred and Seventy Eight

•

4.00 HST ENTERPRISES (GSTN-07AAEPV9617L1Z0) BID ID -1492752 9917397.00 -25.33 7405320.00 Seventy Four Lakh Five Thousand Three Hundred and Twenty

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5.00 parmar electrical(GSTN-NA)--1492716 9917397.00 -13.50 8578548.00 Eighty Five Lakh Seventy Eight Thousand Five Hundred and Fourty Eight

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6.00 VIKAS ELECTRIC CORPORATION(GSTN-NA)--1492001 9917397.00 -16.05 8325655.00 Eighty Three Lakh Twenty Five Thousand Six Hundred and Fifty Five

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7.00 Global Enterprises(GSTN-NA)--1492584 9917397.00 -39.10 6039695.00 Sixty Lakh Thirty Nine Thousand Six Hundred and Ninty Five

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Lowest Amount Quoted BY: PARASAR ELECTRICALS & REFRIGERATION(3866793.00)

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BOQ Summary Details Tender Title: Operation and maintenance of various electrical and mechanical services at Burari Hospital Delhi Tender ID: 2024_PWD_255746_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PARASAR ELECTRICALS & REFRIGERATION 3866793.00 L1

•

2 Global Enterprises 6039695.00 L2

•

3 SOMBANSI ENVIRO ENGG. PVT. LTD. 6942178.00 L3

•

4 HST ENTERPRISES 7405320.00 L4

•

5 SHASHANK ELECTRICALS 7934909.00 L5

•

6 VIKAS ELECTRIC CORPORATION 8325655.00 L6

•

7 parmar electrical 8578548.00 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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