Delhi

Financial Eval

Works

Electrical Works

MOEI and Fans i/c St.Light RMO P/Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Disp. under HSW-III, Janak Puri, Delhi (SH Day to Day Maint of E and M installations and Comp Maint of RO and Water Cooler System of Disp under HSW-III)

Public Works Department

South West | West, Delhi

Amount: ₹82.9 LCloses: 14 Jul 2025Closed

Timeline

Published4 Jul 2025
Closed14 Jul 2025
Technical Evaluation22 Jul 2025
Financial Evaluation22 Jul 2025
Award—

Bids

5 Bids22 Jul 2025

#	Company	Amount	Rank	Status
1	M/s Krishna Electricals L1₹55.5 LAccepted-Finance	₹55.5 L	L1	Accepted-Finance Qualified as Rank L1
2	ARJUN SINGH L2₹64.8 L+₹9.3 L (16.7%)Rejected-Finance	₹64.8 L+₹9.3 L (16.7%)	L2	Rejected-Finance Rank L2
3	ADITI ENTERPRISES L3₹67.8 L+₹12.3 L (22.1%)Rejected-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 \| NEW DELHI \| DELHI \| 110046	₹67.8 L+₹12.3 L (22.1%)	L3	Rejected-Finance Rank L3
4	G R C AND SONS Not Admitted-Fee/PreQual/Technical NOT SPECIFIED	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	GYAN ENTERPRISES Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹82.9 L

EMD Value

₹1.7 L

Closing Date

14 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

MOEI and Fans i/c St.Light RMO P/Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Disp. under HSW-III, Janak Puri, Delhi (SH Day to Day Maint of E and M installations and Comp Maint of RO and Water Cooler System of Disp under HSW-III)

Tender Information

Tender ID

2025_PWD_274938_1

Reference Number

44/EE(E)/PWD HMED SW/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

South West

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.18(e) at Page-6 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

22 Jul 2025

Published

4 Jul 2025

Bid Opening

14 Jul 2025

Download Starts

4 Jul 2025

Download Ends

14 Jul 2025

Submission Starts

4 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 22-Jul-2025 03:35 PM Tender Title: MOEI and Fans i/c St.Light RMO P/Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Disp. under HSW-III, Janak Puri, Delhi (SH Day to Day Maint of E and M installations and Comp Maint of RO and Water Cooler System of Disp under HSW-III) Tender ID: 2025_PWD_274938_1

•

Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

•

Name of Work: MOEI & Fans i/c Street Light RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-III, Janak Puri, New Delhi (SH: Day to Day Maintenance of E&M installations and Comprehensive Maintenance of RO & Water Cooler System of Dispensaries under HSW-III)

•

Contract No: 44/EE(E)/PWD HMED SW/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1600386 8286308.00 -32.99 5552654.99 Fifty Five Lakh Fifty Two Thousand Six Hundred and Fifty Four

•

2.00 ADITI ENTERPRISES (GSTN-07ABEFA4138J1Z1) BID ID -1600461 8286308.00 -18.15 6782343.10 Sixty Seven Lakh Eighty Two Thousand Three Hundred and Fourty Three

•

3.00 ARJUN SINGH (GSTN-NA) BID ID -1599636 8286308.00 -21.79 6480721.49 Sixty Four Lakh Eighty Thousand Seven Hundred and Twenty One

•

Lowest Amount Quoted BY: M/s Krishna Electricals(5552654.99)

•

BOQ Summary Details Tender Title: MOEI and Fans i/c St.Light RMO P/Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Disp. under HSW-III, Janak Puri, Delhi (SH Day to Day Maint of E and M installations and Comp Maint of RO and Water Cooler System of Disp under HSW-III) Tender ID: 2025_PWD_274938_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Krishna Electricals (BID ID -1600386) 5552654.99 L1

•

2 ARJUN SINGH (BID ID -1599636) 6480721.49 L2

•

3 ADITI ENTERPRISES (BID ID -1600461) 6782343.10 L3

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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