Delhi

Financial BO

Works

Electrical Works

Maintenance of EI , Fans at various FOBs, Subways, Underpass, Project/C,ND Circle SRD/Civil/Horticulture Office under PWD DHC, ND/Central, New Delhi

Public Works Department

New Delhi | Central, Delhi

Amount: ₹6.1 LCloses: 15 May 2023Closed

Timeline

Published9 May 2023
Closed15 May 2023
Technical Evaluation18 May 2023
Financial Evaluation19 May 2023
Award—

Bids

5 Bids19 May 2023

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	DEV ELECTRICALS Admitted-Finance	Admitted-Finance
3	M/S COOL RAYS Admitted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	Admitted-Finance
4	Naj Refrigeration & Air Conditioning Works Admitted-Finance HN12 GALI NO 4 KUSHAK NO 2 KADIPUR DELHI 36 \| 36	Admitted-Finance
5	Shaka Electrical (India) Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance

Tender Value

₹6.1 L

EMD Value

₹12,198

Closing Date

15 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

SITC of Air-Conditioner in various Offices

Tender Information

Tender ID

2023_PWD_240683_1

Reference Number

39/EE(E)/PWDDHC,ND/C/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

30 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of Work Experience For non CPWD registered contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.3 of CPWD 6 for non CPWD registered contractor (.pdf)

RequiredScanned copy of average annual financial turnover as per NIT in page no.3 serial no.v (.pdf)

RequiredScanned copy of Should not have incurred any loss as per NIT in page no.4, serial no.vi. (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.4, serial no. vii (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.4 and serial no.viii (.pdf)

RequiredScanned Copy of Certificate of registration of GST and Acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.4, serial no. x (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.4 and serial no.xi (.pdf)

RequiredScanned Copy of bidder has not obtained GST registration inState as per NIT in pageno.4 ,Sl.NO.14 (.pdf)

RequiredRead carefully Note as per NIT in page no. 4 (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12,198

Important Dates

Last Activity

19 May 2023

Published

9 May 2023

Bid Opening

15 May 2023

Download Starts

9 May 2023

Download Ends

15 May 2023

Submission Starts

9 May 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 19-May-2023 12:35 PM Tender Title: Maintenance of EI , Fans at various FOBs, Subways, Underpass, Project/C,ND Circle SRD/Civil/Horticulture Office under PWD DHC, ND/Central, New Delhi Tender ID: 2023_PWD_240683_1

•

Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 6,09,892/-

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Name of Work: Maintenance of EI & Fans at various FOBs, Subways, Underpass, Project/C&ND Circle SRD/Civil/Horticulture Office under PWD DHC& ND/Central, New Delhi (SH:- SITC of Air-Conditioner in various Offices).

•

Contract No: 39 /EE (E)/PWD DHC and ND/Central /2023-24

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 609892.000 -20.100 487303.708 Four Lakh Eighty Seven Thousand Three Hundred and Three

•

2.00 Naj Refrigeration & Air Conditioning Works(GSTN-07AQMPK8928P1Z4) 609892.000 -14.860 519262.049 Five Lakh Ninteen Thousand Two Hundred and Sixty Two

•

3.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 609892.000 -23.910 464066.823 Four Lakh Sixty Four Thousand Sixty Six

•

4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 609892.000 2.210 623370.613 Six Lakh Twenty Three Thousand Three Hundred and Seventy

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5.00 DEV ELECTRICALS(GSTN-NA) 609892.000 -22.070 475288.836 Four Lakh Seventy Five Thousand Two Hundred and Eighty Eight

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Lowest Amount Quoted BY: M/S COOL RAYS(464066.823)

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BOQ Summary Details Tender Title: Maintenance of EI , Fans at various FOBs, Subways, Underpass, Project/C,ND Circle SRD/Civil/Horticulture Office under PWD DHC, ND/Central, New Delhi Tender ID: 2023_PWD_240683_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S COOL RAYS 464066.823 L1

•

2 DEV ELECTRICALS 475288.836 L2

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3 CHETAN ENTERPRISES 487303.708 L3

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4 Naj Refrigeration & Air Conditioning Works 519262.049 L4

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5 Shaka Electrical (India) 623370.613 L5

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

Documents

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Tender Page Snapshot

details.html

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