Delhi

Financial Eval

Works

Miscellaneous Works

RMO all E and M Services Installed at DSEU Maharani Bagh Campus, Meera Bai Institute of Technology, New Delhi during year 2024-25

Public Works Department

At site | South, Delhi

Amount: ₹8.8 LCloses: 29 Feb 2024Closed

Timeline

Published22 Feb 2024
Closed29 Feb 2024
Technical Evaluation4 Mar 2024
Financial Evaluation4 Mar 2024
Award—

Bids

7 Bids4 Mar 2024

#	Company	Amount	Rank	Status
1	G R C AND SONS L1₹3.7 LAccepted-Finance NOT SPECIFIED	₹3.7 L	L1	Accepted-Finance Selected
2	Guru Aircon L2₹4.5 L+₹77,806.21 (20.8%)Accepted-Finance	₹4.5 L+₹77,806.21 (20.8%)	L2	Accepted-Finance Selected
3	P.K ENTERPRISES L3₹5.4 L+₹1.7 L (45.3%)Accepted-Finance	₹5.4 L+₹1.7 L (45.3%)	L3	Accepted-Finance Selected
4	ABUBAKAR SIDDIQUI L4₹5.6 L+₹1.9 L (49.6%)Accepted-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 \| SOUTH EAST \| DELHI \| 110025	₹5.6 L+₹1.9 L (49.6%)	L4	Accepted-Finance Selected
5	Anand Electricals L5₹6.5 L+₹2.8 L (74.0%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	₹6.5 L+₹2.8 L (74.0%)	L5	Accepted-Finance Selected

Tender Value

₹8.8 L

EMD Value

₹17,563

Closing Date

29 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

The Executive Engineer (E)

Address

The Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003

Work Description

SH- Comprehensive Maintenance of Air Conditioners, Water Coolers and RO Plant

Tender Information

Tender ID

2024_PWD_254362_1

Reference Number

146/EE(E)/EMD South East/PWD/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

At site

Source Website

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Eligibility / Pre-Qualification

Please refer to tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (.pdf)

RequiredCopy of Receipt for Deposition of Original EMD as per NIT (.pdf)

RequiredCopy of Enlistment Order of Contractor as per NIT (.pdf)

RequiredCertificate of Work Experience as per NIT (.pdf)

RequiredAffidavit as per clause 1.2.3 of CPWD 6 as per NIT (.pdf)

RequiredShould have had average annual financial turnover of at least Rs. 4.39 Lakhs as per NIT (.pdf)

RequiredShould not have incurred any loss as per NIT (.pdf)

RequiredShould have a solvency of Rs. 3.51 Lakhs as per NIT (.pdf)

RequiredCopy of Latest GST Return Filed as per NIT (.pdf)

RequiredCopy of Valid Electrical contractor License as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,563

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Mar 2024

Published

22 Feb 2024

Bid Opening

29 Feb 2024

Download Starts

22 Feb 2024

Download Ends

29 Feb 2024

Submission Starts

22 Feb 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 04-Mar-2024 06:04 PM Tender Title: RMO all E and M Services Installed at DSEU Maharani Bagh Campus, Meera Bai Institute of Technology, New Delhi during year 2024-25 Tender ID: 2024_PWD_254362_1

•

Tender Inviting Authority: Executive Engineer(E)

•

Name of Work:-RMO all E&M Services Installed at DSEU Maharani Bagh Campus, Meera Bai Institute of Technology, New Delhi during year 2024-25. (SH: Comprehensive Maintenance of Air Conditioners, Water Coolers and RO Plant)

•

Contract No: 146/EE(E)/EMD South East/PWD/2023-24 Estimated Cost:- 8,78,174/- Tender I.D.:-2024_PWD_254362_1

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1483653 878174.00 -57.34 374629.03 Three Lakh Seventy Four Thousand Six Hundred and Twenty Nine

•

2.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1483759 878174.00 -25.77 651868.56 Six Lakh Fifty One Thousand Eight Hundred and Sixty Eight

•

3.00 Guru Aircon (GSTN-07BJOPB3233J1ZA) BID ID -1484282 878174.00 -48.48 452435.24 Four Lakh Fifty Two Thousand Four Hundred and Thirty Five

•

4.00 RAMESH ELECTRIC WORKS (GSTN-07AAOFR7371R1Z4) BID ID -1484896 878174.00 -17.55 724054.46 Seven Lakh Twenty Four Thousand Fifty Four

•

5.00 P.K ENTERPRISES(GSTN-NA)--1483698 878174.00 -38.00 544467.88 Five Lakh Fourty Four Thousand Four Hundred and Sixty Seven

•

6.00 ABUBAKAR SIDDIQUI(GSTN-NA)--1484275 878174.00 -36.19 560362.83 Five Lakh Sixty Thousand Three Hundred and Sixty Two

•

Lowest Amount Quoted BY: G R C AND SONS(374629.03)

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BOQ Summary Details Tender Title: RMO all E and M Services Installed at DSEU Maharani Bagh Campus, Meera Bai Institute of Technology, New Delhi during year 2024-25 Tender ID: 2024_PWD_254362_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G R C AND SONS 374629.03 L1

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2 Guru Aircon 452435.24 L2

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3 P.K ENTERPRISES 544467.88 L3

•

4 ABUBAKAR SIDDIQUI 560362.83 L4

•

5 Anand Electricals 651868.56 L5

•

6 RAMESH ELECTRIC WORKS 724054.46 L6

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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