Delhi

Financial BO

Works

Civil Works

Annual maintenance contract for general civil works, water supply and sanitary works at PPS 1

IPGCL-PPCL

Pragati Power Station I | Central, Delhi

Amount: ₹25 LCloses: 26 Jul 2022Closed

Timeline

Published5 Jul 2022
Closed26 Jul 2022
Technical Evaluation11 Oct 2022
Financial Evaluation18 Oct 2022
Award—

Bids

5 Bids18 Oct 2022

#	Company	Status
1	PERFECT ENTERPRISES Admitted-Finance	Admitted-Finance
2	SHRI PAL JAIN Admitted-Finance	Admitted-Finance
3	Sunil Enterprises Admitted-Finance	Admitted-Finance
4	current services Rejected-Technical	Rejected-Technical As appd by CA
5	UTEK ENTERPRISES Rejected-Technical	Rejected-Technical As appd by CA

Tender Value

₹25 L

EMD Value

₹50,000

Closing Date

26 Jul 2022, 11:00 amClosed

Tender Inviting Organisation

Name

AGM C and M II

Address

220KV Sub Stn Bldg Pragati Power Station 1 Ring Road New Delhi

Work Description

Annual maintenance contract for general civil works, water supply and sanitary works at PPS 1

Tender Information

Tender ID

2022_IPGCL_224436_1

Reference Number

1000011911/CS-III

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Pragati Power Station I

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredcopy of EMD only accepted through Demand Draft and Bankers Cheque (.pdf)

RequiredScanned copy of average annual turnover for the last three financial years with UDIN Number of CA (.pdf)

RequiredCopy of work completion cert and detailed work order with dt of start completion and executed value (.pdf)

RequiredBidder has certify that firm never been black listed/debarred from any Govt / Semi- Govt/PSU/Pvt.Org (.pdf)

RequiredIn this subject tender the GST is applicable on 100 percent of award value (.pdf)

RequiredUndertaking that Bidder will abide all the terms and conditions of the tender (.pdf)

RequiredBidder should ensure that all relevant documents are signed uploaded properly (.pdf)

RequiredUndertaking IPGCL/PPCL reserve the right to reject the offer where incomplete documents are uploaded (.pdf)

RequiredUndertaking that vendor is registered with EPF ESI and GST on date of submission of bid (.pdf)

RequiredVisible scanned copy of GST registration certificate and SAC code (.pdf)

RequiredVisible scanned copy of EPF and ESI registration Certificate (.pdf)

RequiredGST undertaking as per attached format in tender documents Annexure A (.pdf)

Requiredundertaking as per attached format in tender documents Annexure B (.pdf)

RequiredGST Tax rate as per attached format (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Oct 2022

Published

5 Jul 2022

Bid Opening

28 Jul 2022

Download Starts

5 Jul 2022

Download Ends

26 Jul 2022

Submission Starts

5 Jul 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 13-Oct-2022 11:46 AM Tender Title: Annual maintenance contract for general civil works, water supply and sanitary works at PPS 1 Tender ID: 2022_IPGCL_224436_1

•

Tender Inviting Authority: AGM C&M-II

•

Name of Work: Annual maintenance contract for general civil works, water supply and sanitary works at PPS-I.

•

Contract No: 1000011911/CS-III

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PERFECT ENTERPRISES(GSTN-07AERPC4070K1ZB) 2634186.73 -42.10 1525194.12 Fifteen Lakh Twenty Five Thousand One Hundred and Ninty Four

•

2.00 SHRI PAL JAIN(GSTN-07AAHPJ5405D1Z4) 2634186.73 -32.44 1779656.55 Seventeen Lakh Seventy Nine Thousand Six Hundred and Fifty Six

•

3.00 Sunil Enterprises(GSTN-07BKSPS7815J2ZA) 2634186.73 -30.31 1835764.73 Eighteen Lakh Thirty Five Thousand Seven Hundred and Sixty Four

•

Lowest Amount Quoted BY: PERFECT ENTERPRISES(1525194.12)

•

BOQ Summary Details Tender Title: Annual maintenance contract for general civil works, water supply and sanitary works at PPS 1 Tender ID: 2022_IPGCL_224436_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PERFECT ENTERPRISES 1525194.12 L1

•

2 SHRI PAL JAIN 1779656.55 L2

•

3 Sunil Enterprises 1835764.73 L3

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

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 • 0.04 MB

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Company

Admitted-Finance

Admitted-Finance

Admitted-Finance

Rejected-Technical

Rejected-Technical