Delhi

Financial Eval

Works

Miscellaneous Works

RMO of sub station No. 1,3,4 and Ortho Block at L.N. Hospital, New Delhi. SH Servicing of HT and LT equipments installed at SS-3 and Ortho Block

Public Works Department

AEE HC1 PWD LNH ND 02 | Central, Delhi

Amount: ₹5.8 LCloses: 5 Sept 2024Closed

Timeline

Published28 Aug 2024
Closed5 Sept 2024
Technical Evaluation11 Sept 2024
Financial Evaluation11 Sept 2024
Award—

Bids

5 Bids11 Sept 2024

#	Company	Amount	Rank	Status
1	sachin das L1₹1.8 LAccepted-Finance UPPER GROUNG FLOOR 003 B 607 608 BLOCK B VASANT KUNJ ENCLAVE NEW DELHI 110070 \| NEW DELHI \| DELHI \| 110070	₹1.8 L	L1	Accepted-Finance Accepted
2	Kamaldeep Singh L2₹2.4 L+₹56,939.43 (31.8%)Accepted-Finance	₹2.4 L+₹56,939.43 (31.8%)	L2	Accepted-Finance Accepted
3	Harsh India Enterprises L3₹2.5 L+₹69,297.48 (38.7%)Accepted-Finance F 4 3983 NAVRANG MARKET SHARADHA NAND MARG G B ROAD DELHI 110006 \| NORTH \| DELHI \| 110006	₹2.5 L+₹69,297.48 (38.7%)	L3	Accepted-Finance Accepted
4	KAALI ENTERPRISES L4₹3.3 L+₹1.6 L (86.7%)Accepted-Finance N A	₹3.3 L+₹1.6 L (86.7%)	L4	Accepted-Finance Accepted
5	R.C.C. ENTERPRISES L5₹3.7 L+₹1.9 L (104.5%)Accepted-Finance	₹3.7 L+₹1.9 L (104.5%)	L5	Accepted-Finance Accepted

Tender Value

₹5.8 L

EMD Value

₹11,550

Closing Date

5 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

AEE HC1 PWD LNH ND 02

Address

AEE HC1 PWD LNH ND 02

Work Description

RMO of sub station No. 1,3,4 and Ortho Block at L.N. Hospital, New Delhi. SH Servicing of HT and LT equipments installed at SS-3 and Ortho Block

Tender Information

Tender ID

2024_PWD_261550_1

Reference Number

23 AE(E)/HC-1/HMED(C)/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

60 days

Location

AEE HC1 PWD LNH ND 02

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requireda) Treasury Challan/Demand Draft/Pay order or Bankers Cheque /Deposit at Call Receipt/FDR/ Bank Gua (.pdf)

Requiredb) Receipt of deposition of original EMD (.pdf)

Requiredc) Valid Electrical License (.pdf)

Requiredd) GST Registration Certificate (.pdf)

RequiredGST return valid upto date (.pdf)

Requirede) Completion Certificate of work experience issues not below the rank of Executive Engineer for oth (.pdf)

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

Requiredi. Copy of Financial turnover should be atleast 50 Percentage of the estimated cost during the immed (.pdf)

Requiredii. Profit /loss statement showing that the firm has not incurred any loss in more than two year dur (.pdf)

Requirediii. Bankers certificate of the amount equal to 40 Percentage of estimated cost put to tender (ECPT (.pdf)

Requirediv. Networth Certificate of minimum 10 Percentage of the estimated cost put to tender issued by cert (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,550

Important Dates

Last Activity

11 Sept 2024

Published

28 Aug 2024

Bid Opening

5 Sept 2024

Download Starts

28 Aug 2024

Download Ends

5 Sept 2024

Submission Starts

28 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ankit Uniyal Created Date/Time: 11-Sep-2024 05:19 PM Tender Title: RMO of sub station No. 1,3,4 and Ortho Block at L.N. Hospital, New Delhi. SH Servicing of HT and LT equipments installed at SS-3 and Ortho Block Tender ID: 2024_PWD_261550_1

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Tender Inviting Authority: Assistant Engineer (E) / H.C.-1

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Name of Work:- RMO of sub – station No. 1,3,4 and Ortho Block at L.N. Hospital, New Delhi. (SH:- Servicing of HT and LT equipments installed at SS-3 and Ortho Block).

•

9ontract No:- 23/AE(E)/H.C.-1/PWD/HMED(C)/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)

•

1.00 R.C.C. ENTERPRISES (GSTN-07AFSPC7893N2ZG) BID ID -1526145 577479.00 -36.60 366121.69 Three Lakh Sixty Six Thousand One Hundred and Twenty One

•

2.00 sachin das (GSTN-07BFCPD0760E2Z1) BID ID -1526796 577479.00 -68.99 179076.24 One Lakh Seventy Nine Thousand Seventy Six

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3.00 Harsh India Enterprises (GSTN-07AWAPS6685D1Z9) BID ID -1526939 577479.00 -56.99 248373.72 Two Lakh Fourty Eight Thousand Three Hundred and Seventy Three

•

4.00 KAALI ENTERPRISES(GSTN-NA)--1526900 577479.00 -42.10 334360.34 Three Lakh Thirty Four Thousand Three Hundred and Sixty

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5.00 Kamaldeep Singh(GSTN-NA)--1526800 577479.00 -59.13 236015.67 Two Lakh Thirty Six Thousand Fifteen

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Lowest Amount Quoted BY: sachin das(179076.24)

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BOQ Summary Details Tender Title: RMO of sub station No. 1,3,4 and Ortho Block at L.N. Hospital, New Delhi. SH Servicing of HT and LT equipments installed at SS-3 and Ortho Block Tender ID: 2024_PWD_261550_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 sachin das 179076.24 L1

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2 Kamaldeep Singh 236015.67 L2

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3 Harsh India Enterprises 248373.72 L3

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4 KAALI ENTERPRISES 334360.34 L4

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5 R.C.C. ENTERPRISES 366121.69 L5

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

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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