Delhi

Financial BO

Works

Electrical Works

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

New Delhi Municipal Council

Jor Bagh Wiring Enquiry, BM-II(E) division | South, Delhi

Amount: ₹4.7 LCloses: 23 Jan 2023Closed

Timeline

Published16 Jan 2023
Closed23 Jan 2023
Technical Evaluation3 Feb 2023
Financial Evaluation3 Feb 2023
Award—

Bids

2 Bids3 Feb 2023

#	Company	Status
1	AVIADU ENERGY AND INFRA PVT. LTD. Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	DUNKAL ELECTRONICS Admitted-Finance	Admitted-Finance

Tender Value

₹4.7 L

EMD Value

₹9,391

Closing Date

23 Jan 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

Providing Electrical Wiring and fixing of Ceiling fan, fittings and fixture at Glass House, Lodhi Garden, Under Jor Bagh Wiring Enquiry, BM-II(E) division

Tender Information

Tender ID

2023_NDMC_234922_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

15 days

Location

Jor Bagh Wiring Enquiry, BM-II(E) division

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredReceipt for deposition of original EMD as per performa attached at page 13 (.pdf)

RequiredExperience of having successfully completed similar works along with 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 P. 97 (.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. 1,40,858 as per Annexure C on page 99 (.pdf)

RequiredShould not have incurred any loss in more than two years as per Annexure C on page 99 (.pdf)

RequiredSolvency of the amount Rs. 1,87,811/- of the estimated cost put to tender (.pdf)

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

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D as 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

₹9,391

Important Dates

Last Activity

3 Feb 2023

Published

16 Jan 2023

Bid Opening

23 Jan 2023

Download Starts

16 Jan 2023

Download Ends

23 Jan 2023

Submission Starts

16 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Surender Kumar Created Date/Time: 03-Feb-2023 04:38 PM Tender Title: 72/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_234922_1

•

Tender Inviting Authority: Executive Engineer (E)BM-II

•

Name of Work: Providing Electrical Wiring and fixing of Ceiling fan, fittings & fixture at Glass House, Lodhi Garden, Under Jor Bagh Wiring Enquiry, BM-II(E) division

•

NIT No. : 72/EE(E )BM-II/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-07AAOCA8676K1ZV) 469527.000 4.900 492533.823 Four Lakh Ninty Two Thousand Five Hundred and Thirty Three

•

2.00 DUNKAL ELECTRONICS(GSTN-NA) 469527.000 7.010 502440.843 Five Lakh Two Thousand Four Hundred and Fourty

•

Lowest Amount Quoted BY: AVIADU ENERGY AND INFRA PVT. LTD.(492533.823)

•

BOQ Summary Details Tender Title: 72/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_234922_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AVIADU ENERGY AND INFRA PVT. LTD. 492533.823 L1

•

2 DUNKAL ELECTRONICS 502440.843 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

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

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Company

AVIADU ENERGY AND INFRA PVT. LTD.

Admitted-Finance

SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001

DUNKAL ELECTRONICS

Admitted-Finance