Delhi

Financial BO

Works

Electrical Works

28/EE(E)BM-II/2022-23

New Delhi Municipal Council

at Palika Maternity Hospital Lodhi Colony | New Delhi, Delhi

Amount: ₹1.9 LCloses: 8 Aug 2022Closed

Bids

2 Bids30 Aug 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance

Tender Value

₹1.9 L

EMD Value

₹3,880

Closing Date

8 Aug 2022, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) BM-II

Address

Gyan Mandir Office Complex, Gyan Mandir Office Complex, Tees January Lane, New Delhi.

Work Description

Repairing and Shifting of CCTV system installed at Palika Maternity Hospital Lodhi Colony , New Delhi.

Tender Information

Tender ID

2022_NDMC_227121_1

Reference Number

28/EE(E)BM-II/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

7 days

Location

at Palika Maternity Hospital Lodhi Colony

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredReceipt for deposition of original EMD as per performa attached at page 14 of NIT (.pdf)

RequiredExperience of having successfully completed similar works along with completion as per Cl. 2 on P 10 (.pdf)

RequiredAffidavit on Non-Judiciary Stamp Paper Rs. 100/- duly attested by Notary as per annexure A on P. 97 (.pdf)

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 6 on page 10 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. 1,14,930as per annexure C on page 99 (.pdf)

RequiredShould not have incurred any loss as per annexure C on page 99 of NIT (.pdf)

RequiredSolvency of the amount Rs. 91,944/-of the estimated cost put to tender (.pdf)

RequiredIf work is awarded to me I/we shall obtain GST registration certificate as per annexure B at page 98 (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per annexure D at page 100 of NIT (.pdf)

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

RequiredAn undertaking for declaration of deviation as per Clause 13 on page 10 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,880

Important Dates

Last Activity

30 Aug 2022

Published

1 Aug 2022

Bid Opening

8 Aug 2022

Download Starts

1 Aug 2022

Download Ends

8 Aug 2022

Submission Starts

1 Aug 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 30-Aug-2022 04:53 PM Tender Title: 28/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_227121_1

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

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Name of Work: Repairing & Shifting of CCTV system installed at Palika Maternity Hospital Lodhi Colony , New Delhi.

•

NIT No. : 28/EE(E )BM-II/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SHAURYA TOTAL ELECTRICAL PRIVATE LIMITED(GSTN-NA) 194000.000 6.000 205640.000 Two Lakh Five Thousand Six Hundred and Fourty

•

2.00 Exrta Vission Communcation(GSTN-NA) 194000.000 3.560 200906.400 Two Lakh Nine Hundred and Six

•

Lowest Amount Quoted BY: Exrta Vission Communcation(200906.400)

•

BOQ Summary Details Tender Title: 28/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_227121_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Exrta Vission Communcation 200906.400 L1

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2 SHAURYA TOTAL ELECTRICAL PRIVATE LIMITED 205640.000 L2

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 • 0.03 MB

Ready to Participate?

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