Delhi

Financial BO

Works

Electrical Works

14/EE(E)BM-II/2020-21(2ND Call)

New Delhi Municipal Council

Indira Niketan Girls Hostel, Moti Bagh | New Delhi, Delhi

Amount: ₹24.3 LCloses: 30 Nov 2021Closed

Bids

4 Bids31 Dec 2021

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹24.3 L

EMD Value

₹48,579

Closing Date

30 Nov 2021, 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

Replacement of old Aluminium Wiring at Indira Niketan Girls Hostel and Atal Adarsh Prathmik Vidyalaya, Moti Bagh New Delhi

Tender Information

Tender ID

2021_NDMC_211354_1

Reference Number

14/EE(E)BM-II/2021-22(2ND Call)

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

45 days

Location

Indira Niketan Girls Hostel, Moti Bagh

Source Website

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Eligibility / Pre-Qualification

As Per QCM

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredEMD Declaration as per proforma annexure E Page no-15 and scan documents as per cl. 1 on page 11. (.pdf)

RequiredTreasury Challan/ Demand Draft/Pay Order or bankers Cheque/ FDR any schedule Bank against EMD (.pdf)

RequiredExperience of having successfully completed similar works alongwith completion as per cl. 3 on P. 11 (.pdf)

RequiredEnlistment Order/ Registration Certificate of the Contractor. (.pdf)

RequiredScan copy of Affidavit on NonJudiciary Stamp Paper Rs100 duly attested by Notary as per Cl. 5 on P11 (.pdf)

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead that as per Cl. 8 on page 11 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. 18,11,297 as per annexure C on page 101 (.pdf)

RequiredShould not have incurred any loss as per annexure C on page 101 (.pdf)

RequiredSolvency certificate Solvency of the amount equal to 40percent of the estimated cost as per Cl. 11 (.pdf)

RequiredGST certificate of the state in which the work is to be taken up as per Annexure B at page 100 (.pdf)

RequiredCompliance of NIT technical specifications terms and conditions as per Annexure D at 102. (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 12 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation, if any as per Cl. 15 on page 11 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,579

Important Dates

Last Activity

31 Dec 2021

Published

22 Nov 2021

Bid Opening

30 Nov 2021

Download Starts

22 Nov 2021

Download Ends

30 Nov 2021

Submission Starts

22 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 31-Dec-2021 05:46 PM Tender Title: 14/EE(E)BM-II/2020-21(2ND Call) Tender ID: 2021_NDMC_211354_1

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

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Name of Work: Replacement of old Aluminium Wiring at Indira Niketan Girls Hostel and Atal Adarsh Prathmik Vidyalaya, Moti Bagh New Delhi.

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NIT No. : 14/EE(E )BM-II/2021-22

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ztp corporation(GSTN-07ABUPY1763H1ZX) 2441035.000 -30.010 1700022.805 Seventeen Lakh Twenty Two

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2.00 M/s. Om Sai Enterprises(GSTN-NA) 2441035.000 -38.900 1484089.061 Fourteen Lakh Eighty Four Thousand Eighty Nine

•

3.00 DUNKAL ELECTRONICS(GSTN-NA) 2441035.000 -36.001 1554504.350 Fifteen Lakh Fifty Four Thousand Five Hundred and Four

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Lowest Amount Quoted BY: M/s. Om Sai Enterprises(1484089.061)

•

BOQ Summary Details Tender Title: 14/EE(E)BM-II/2020-21(2ND Call) Tender ID: 2021_NDMC_211354_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s. Om Sai Enterprises 1484089.061 L1

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2 DUNKAL ELECTRONICS 1554504.350 L2

•

3 ztp corporation 1700022.805 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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