Delhi

AOC

Works

Electrical Works

Suppling and Fixing of Valves, Hose Reel and Fire Equipment etc.

Public Works Department

Residential Complex, Saket | South, Delhi

Amount: ₹6.0 LCloses: 17 Nov 2021Closed

Timeline

Published11 Nov 2021
Closed17 Nov 2021
Technical Evaluation23 Nov 2021
Financial Evaluation24 Nov 2021
Awarded30 Nov 2021

Bids

8 Bids30 Nov 2021

#	Company	Amount	Rank	Status
1	Sharma Enterprises L1₹3.0 LAccepted-AOC 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹3.0 L	L1	Accepted-AOC Accepted
2	Fire Triangle L2₹4.2 L+₹1.2 L (40.3%)Rejected-AOC	₹4.2 L+₹1.2 L (40.3%)	L2	Rejected-AOC Rejected
3	NAINI ELECTRICALS L3₹4.5 L+₹1.5 L (50.5%)Rejected-AOC C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	₹4.5 L+₹1.5 L (50.5%)	L3	Rejected-AOC Rejected
4	Anand Electricals L4₹4.8 L+₹1.8 L (60.1%)Rejected-AOC 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	₹4.8 L+₹1.8 L (60.1%)	L4	Rejected-AOC Rejected
5	V S Enterprises L5₹4.9 L+₹1.9 L (64.9%)Rejected-AOC	₹4.9 L+₹1.9 L (64.9%)	L5	Rejected-AOC Rejected

Tender Value

₹6.0 L

EMD Value

₹11,960

Closing Date

17 Nov 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)-1,

Address

Assistant Engineer (E)-1, South, EMD PWD, District Court Complex, Saket New Delhi

Work Description

RMO of EI and Fans in Residential Quarters at District Court Complex at District Court Complex at Saket, New Delhi During the year 2021-22

Tender Information

Tender ID

2021_PWD_210838_1

Reference Number

240/AE(E)-1,South, EMD PWD, 2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Residential Complex, Saket

Source Website

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Eligibility / Pre-Qualification

Please refer tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD (Only for Non registered contractors) (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredDuly filled Earnest Money Deposit Declaration Form (Page 13) (Only for CPWD registered contractors) (.pdf)

RequiredScanned copy of Registration in GST (.pdf)

RequiredScanned copy of eligible registered Contractor of CPWD in appropriate Composite Category (.pdf)

RequiredUndertaking that the material shall be guaranteed for minimum 1 years from the date of completion (.pdf)

RequiredScanned copy of valid Electrical License (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,960

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2022

Published

11 Nov 2021

Bid Opening

17 Nov 2021

Download Starts

11 Nov 2021

Download Ends

17 Nov 2021

Submission Starts

11 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajesh Aggarwal Created Date/Time: 24-Nov-2021 12:07 PM Tender Title: Suppling and Fixing of Valves, Hose Reel and Fire Equipment etc. Tender ID: 2021_PWD_210838_1

•

Tender Inviting Authority:

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Name of Work: RMO of EI & Fans in Residential Quarters at District Court Complex at District Court Complex at Saket, New Delhi During the year 2021-22 (SH:- Suppling and Fixing of Valve's, Hose Reel & Fire Equipment etc.)

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Contract No: 240/AE(E)-1/South, EMD, PWD/2021-22

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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

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1.00 OPEROSE ASSOCIATES(GSTN-07AAAFO6754D1ZD) 597979.00 -5.00 568080.05 Five Lakh Sixty Eight Thousand Eighty

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2.00 R K Fire Safety Devices(GSTN-07AJPPP7539R1ZZ) 597979.00 -12.50 523231.63 Five Lakh Twenty Three Thousand Two Hundred and Thirty One

•

3.00 Fire Triangle(GSTN-07AAJPK1832D1Z2) 597979.00 -30.00 418585.30 Four Lakh Eighteen Thousand Five Hundred and Eighty Five

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4.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 597979.00 -50.10 298391.52 Two Lakh Ninty Eight Thousand Three Hundred and Ninty One

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5.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 597979.00 -20.11 477725.42 Four Lakh Seventy Seven Thousand Seven Hundred and Twenty Five

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6.00 Fire Cool Engineers(GSTN-07AAJPA0836D1ZA) 597979.00 -9.00 544160.89 Five Lakh Fourty Four Thousand One Hundred and Sixty

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7.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 597979.00 -24.90 449082.23 Four Lakh Fourty Nine Thousand Eighty Two

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8.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 597979.00 -17.71 492076.92 Four Lakh Ninty Two Thousand Seventy Six

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Lowest Amount Quoted BY: Sharma Enterprises(298391.52)

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BOQ Summary Details Tender Title: Suppling and Fixing of Valves, Hose Reel and Fire Equipment etc. Tender ID: 2021_PWD_210838_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sharma Enterprises 298391.52 L1

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2 Fire Triangle 418585.30 L2

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3 NAINI ELECTRICALS 449082.23 L3

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4 Anand Electricals 477725.42 L4

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5 V S Enterprises 492076.92 L5

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6 R K Fire Safety Devices 523231.63 L6

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7 Fire Cool Engineers 544160.89 L7

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8 OPEROSE ASSOCIATES 568080.05 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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