Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe site | South, Delhi

Amount: ₹5.1 LCloses: 27 Jun 2025Closed

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Timeline

Published21 Jun 2025
Closed27 Jun 2025
Technical Evaluation3 Jul 2025
Financial Evaluation3 Jul 2025
Award—

Bids

4 Bids3 Jul 2025

#	Company	Amount	Rank	Status
1	RAJA ELECTRICAL ENGINEERING WORKS L1₹3.5 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹3.5 L	L1	Accepted-Finance Selected
2	DEEPAK KUMAR GURJAR L2₹3.5 L+₹1,745.47 (0.50%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹3.5 L+₹1,745.47 (0.50%)	L2	Accepted-Finance Selected
3	Shaka Electrical (India) L3₹4.4 L+₹91,431.73 (26.3%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| NEW DELHI \| WEST \| DELHI \| 110018	₹4.4 L+₹91,431.73 (26.3%)	L3	Accepted-Finance Selected
4	Goel electric works L4₹4.6 L+₹1.1 L (31.4%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	₹4.6 L+₹1.1 L (31.4%)	L4	Accepted-Finance Selected

Tender Value

₹5.1 L

EMD Value

₹10,267

Closing Date

27 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E), PWD EMSD-II South East, Gir

Address

Assistant Engineer(E), PWD EMSD-II South East, Giri Nagar Kalkaji

Work Description

As per NIT

Tender Information

Tender ID

2025_PWD_274246_1

Reference Number

31/EE(E)/AE(E)-II/EMD South East/PWD/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

180 days

Location

As pe site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD (.pdf)

Requiredii) Copy of Receipt for Deposition of Original EMD issued from division office of any Executive Engi (.pdf)

Requirediii) Copy of Enlistment Order of Contractor (.pdf)

Requirediv) Certificate of Work Experience (For Non CPWD Registered Contractors (.pdf)

Requiredv) Affidavit as per clause 1.2.3 of CPWD 6 (Required from non CPWD Registered Contractor (.pdf)

Requiredvi) Should have had Average Annual Financial Turnover of (50 of the estimated cost) during the las (.pdf)

Requiredvii) Should not have incurred any loss (profit after tax should be positive) in more than two years (.pdf)

Requiredviii) Should have a Solvency of (40 of the estimated cost) from the bank as prescribed Solvency Cer (.pdf)

Requiredix) Copy of Latest GST Return Filed (.pdf)

Requiredx) Copy of Valid Electrical Contractor license or an undertaking that they will either obtain valid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹10,267

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jul 2025

Published

21 Jun 2025

Bid Opening

27 Jun 2025

Download Starts

21 Jun 2025

Download Ends

27 Jun 2025

Submission Starts

21 Jun 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 03-Jul-2025 11:19 AM Tender Title: As per NIT Tender ID: 2025_PWD_274246_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: RMO Various E&M Services in Deputy Commissioner office (South East) at Old Gargi college Building, Lajpat Nagar -IV, New Delhi.(SH:- Provision of , Rewiring, and replacement of Electrical fitting at DM office Lajpat Nagar and replacement of outdated UPS Battery at SR-V office Mehrauli.)

•

Contract No: 31/EE(E)/AE(E)-II/EMD SE/PWD/2025-26 Estimated Cost:-5,13,373/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1594645 513373.00 -14.52 438831.24 Four Lakh Thirty Eight Thousand Eight Hundred and Thirty One

•

2.00 Goel electric works (GSTN-07AAHFG1853A2ZT) BID ID -1594670 513373.00 -11.11 456337.26 Four Lakh Fifty Six Thousand Three Hundred and Thirty Seven

•

3.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1594567 513373.00 -31.99 349144.98 Three Lakh Fourty Nine Thousand One Hundred and Fourty Four

•

4.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1594066 513373.00 -32.33 347399.51 Three Lakh Fourty Seven Thousand Three Hundred and Ninty Nine

•

Lowest Amount Quoted BY: RAJA ELECTRICAL ENGINEERING WORKS(347399.51)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_274246_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1594066) 347399.51 L1

•

2 DEEPAK KUMAR GURJAR (BID ID -1594567) 349144.98 L2

•

3 Shaka Electrical (India) (BID ID -1594645) 438831.24 L3

•

4 Goel electric works (BID ID -1594670) 456337.26 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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