Delhi

Financial Eval

Services

Miscellaneous Services

RMO all EandM Services Installed at Meera Bai Institute of Technology Maharani Bagh, New Delhi

Public Works Department

at site | South East, Delhi

Amount: ₹27.5 LCloses: 29 Nov 2021Closed

Timeline

Published22 Nov 2021
Closed29 Nov 2021
Technical Evaluation1 Dec 2021
Financial Evaluation1 Dec 2021
Award—

Bids

12 Bids1 Dec 2021

#	Company	Amount	Rank	Status
1	R.Diamond L1₹9.9 LAccepted-Finance BASEMENT B 724 SADARJUNG ENCLAVE NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹9.9 L	L1	Accepted-Finance Accept
2	Shaka Electrical (India) L2₹11.0 L+₹1.1 L (11.4%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹11.0 L+₹1.1 L (11.4%)	L2	Accepted-Finance Accept
3	Sharma Enterprises L3₹11.8 L+₹1.9 L (19.5%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹11.8 L+₹1.9 L (19.5%)	L3	Accepted-Finance Accept
4	Kaushik Diesel Generator L4₹12.6 L+₹2.8 L (27.9%)Accepted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	₹12.6 L+₹2.8 L (27.9%)	L4	Accepted-Finance Accept
5	G R C AND SONS L5₹13.6 L+₹3.7 L (37.2%)Accepted-Finance NOT SPECIFIED	₹13.6 L+₹3.7 L (37.2%)	L5	Accepted-Finance Accept

Tender Value

₹27.5 L

EMD Value

₹55,036

Closing Date

29 Nov 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

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

Work Description

Routine Maintenance and Operation of Sub Station Equipment, D.G Set, Water Pump and Lift

Tender Information

Tender ID

2021_PWD_211391_1

Reference Number

72/EE(E)/EMD South East/PWD/2021-22

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

at site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (only for Non registered contractors) as per NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD (Only for Non registered contractors) as per NIT (.pdf)

RequiredDuly filled Earnest Money Deposit Declaration Form (Page 15) (Only for CPWD registered contractors) (.pdf)

RequiredCopy of CPWD Enlistment Order Enlisted in Composite Category (for Registered Contractor) as per NIT (.pdf)

RequiredCompletion Certificates of Similar Works.(Issued byEE(E)orequivalent rank)(Only for Non-Reg.asperNIT (.pdf)

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

RequiredCopy of Valid Electrical contractor License (.pdf)

RequiredCopy of Registration of ESI and EPF as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,036

Important Dates

Last Activity

1 Dec 2021

Published

22 Nov 2021

Bid Opening

29 Nov 2021

Download Starts

22 Nov 2021

Download Ends

29 Nov 2021

Submission Starts

22 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 01-Dec-2021 04:11 PM Tender Title: RMO all EandM Services Installed at Meera Bai Institute of Technology Maharani Bagh, New Delhi Tender ID: 2021_PWD_211391_1

•

Tender Inviting Authority: Executive Engineer(E)

•

Name of Work:-RMO all E&M Services Installed at Meera Bai Institute of Technology Maharani Bagh, New Delhi. (SH:- Routine Maintenance & Operation of Sub Station Equipment, D.G Set, Water Pump & Lift).

•

Contract No: 72/EE(E)/EMD South East/PWD/2021-22 Estimated Cost:- 27,51,792/- Tender I.D.:-2021_PWD_211391_1

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 2751792.00 -50.73 1355807.92 Thirteen Lakh Fifty Five Thousand Eight Hundred and Seven

•

2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2751792.00 -45.88 1489269.83 Fourteen Lakh Eighty Nine Thousand Two Hundred and Sixty Nine

•

3.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 2751792.00 -57.10 1180518.77 Eleven Lakh Eighty Thousand Five Hundred and Eighteen

•

4.00 R.Diamond(GSTN-07CXFPK4330R1Z1) 2751792.00 -64.10 987893.33 Nine Lakh Eighty Seven Thousand Eight Hundred and Ninty Three

•

5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2751792.00 -60.00 1100716.80 Eleven Lakh Seven Hundred and Sixteen

•

6.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 2751792.00 -40.01 1650800.02 Sixteen Lakh Fifty Thousand Eight Hundred

•

7.00 Kaushik Diesel Generator(GSTN-07AKQPK1017P1ZS) 2751792.00 -54.10 1263072.53 Tweleve Lakh Sixty Three Thousand Seventy Two

•

Lowest Amount Quoted BY: R.Diamond(987893.33)

•

BOQ Summary Details Tender Title: RMO all EandM Services Installed at Meera Bai Institute of Technology Maharani Bagh, New Delhi Tender ID: 2021_PWD_211391_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R.Diamond 987893.33 L1

•

2 Shaka Electrical (India) 1100716.80 L2

•

3 Sharma Enterprises 1180518.77 L3

•

4 Kaushik Diesel Generator 1263072.53 L4

•

5 G R C AND SONS 1355807.92 L5

•

6 Anand Electricals 1489269.83 L6

•

7 RAMESH ELECTRIC WORKS 1650800.02 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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