Delhi

Financial Eval

Works

Miscellaneous Works

Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone (SH EI and other associates work at underpasses Drains RUBs)

Public Works Department

Underpassed and drains RUBS | North, Delhi

Amount: ₹13.3 LCloses: 28 Jul 2023Closed

Timeline

Published20 Jul 2023
Closed28 Jul 2023
Technical Evaluation4 Aug 2023
Financial Evaluation4 Aug 2023
Award—

Bids

5 Bids4 Aug 2023

#	Company	Amount	Rank	Status
1	Bajrang Electrical ( India ) L1₹6.5 LAccepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹6.5 L	L1	Accepted-Finance ok
2	AMBEDKAR KUMAR L2₹7.0 L+₹55,456.41 (8.55%)Accepted-Finance	₹7.0 L+₹55,456.41 (8.55%)	L2	Accepted-Finance ok
3	R J P ENTERPRISES L3₹7.4 L+₹91,230.45 (14.1%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 \| WEST \| DELHI \| 110059	₹7.4 L+₹91,230.45 (14.1%)	L3	Accepted-Finance ok
4	Kuldeep Traders L4₹7.7 L+₹1.2 L (19.0%)Accepted-Finance	₹7.7 L+₹1.2 L (19.0%)	L4	Accepted-Finance ok
5	M/s Cholia Electric works L5₹11.0 L+₹4.5 L (69.8%)Accepted-Finance	₹11.0 L+₹4.5 L (69.8%)	L5	Accepted-Finance ok

Tender Value

₹13.3 L

EMD Value

₹26,598

Closing Date

28 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892

Work Description

Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone (SH EI and other associates work at underpasses Drains RUBs)

Tender Information

Tender ID

2023_PWD_244773_1

Reference Number

90/EE(E)/NWED/PWD/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

30 days

Location

Underpassed and drains RUBS

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form. (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for Approved and eligible CPWD buildings and roads (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent as (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st March (.pdf)

Requiredf) Solvency equal to 40p of Estimated Cost put to tender or net worth Certificate of 10p of the esti (.pdf)

Requiredg) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredh) Acknowledgement of latest GST return filed after March 2023. (.pdf)

Requiredi) Scanned copy of Electrical License. (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,598

Important Dates

Last Activity

4 Aug 2023

Published

20 Jul 2023

Bid Opening

28 Jul 2023

Download Starts

20 Jul 2023

Download Ends

28 Jul 2023

Submission Starts

20 Jul 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 04-Aug-2023 04:32 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone (SH EI and other associates work at underpasses Drains RUBs) Tender ID: 2023_PWD_244773_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2023-24

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Name of Work : Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone (SH : EI and other associates work at underpasses / Drains / RUBs)

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Contract No: 90/EE(E)/NWED/PWD/2023-24

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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)

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1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1329890.00 -44.39 739551.83 Seven Lakh Thirty Nine Thousand Five Hundred and Fifty One

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2.00 Bajrang Electrical ( India )(GSTN-07AGNPG3632R1ZV) 1329890.00 -51.25 648321.38 Six Lakh Fourty Eight Thousand Three Hundred and Twenty One

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3.00 M/s Cholia Electric works(GSTN-07ABLPS9723J1ZZ) 1329890.00 -17.20 1101148.92 Eleven Lakh One Thousand One Hundred and Fourty Eight

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4.00 AMBEDKAR KUMAR(GSTN-NA) 1329890.00 -47.08 703777.79 Seven Lakh Three Thousand Seven Hundred and Seventy Seven

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5.00 Kuldeep Traders(GSTN-NA) 1329890.00 -41.99 771469.19 Seven Lakh Seventy One Thousand Four Hundred and Sixty Nine

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Lowest Amount Quoted BY: Bajrang Electrical ( India )(648321.38)

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BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone (SH EI and other associates work at underpasses Drains RUBs) Tender ID: 2023_PWD_244773_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Bajrang Electrical ( India ) 648321.38 L1

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2 AMBEDKAR KUMAR 703777.79 L2

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3 R J P ENTERPRISES 739551.83 L3

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4 Kuldeep Traders 771469.19 L4

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5 M/s Cholia Electric works 1101148.92 L5

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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