Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe sites | South, Delhi

Amount: ₹5.2 LCloses: 14 May 2025Closed

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Timeline

Published8 May 2025
Closed14 May 2025
Financial Evaluation14 May 2025
Award—

Bids

5 Bids14 May 2025

#	Company	Amount	Rank	Status
1	Sharma Enterprises L1₹3.4 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹3.4 L	L1	Accepted-Finance Selected
2	RAJA ELECTRICAL ENGINEERING WORKS L2₹3.5 L+₹10,694.56 (3.16%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹3.5 L+₹10,694.56 (3.16%)	L2	Accepted-Finance Selected
3	CHETAN ENTERPRISES L3₹4.0 L+₹57,646.29 (17.0%)Accepted-Finance	₹4.0 L+₹57,646.29 (17.0%)	L3	Accepted-Finance Selected
4	DEEPAK KUMAR GURJAR L4₹4.1 L+₹68,653.86 (20.3%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹4.1 L+₹68,653.86 (20.3%)	L4	Accepted-Finance Selected
5	MOHAN LAL L5₹4.1 L+₹75,435.78 (22.3%)Accepted-Finance NEW DELHI SOUTH DELHI DELHI \| SOUTH DELHI \| DELHI \| 100017	₹4.1 L+₹75,435.78 (22.3%)	L5	Accepted-Finance Selected

Tender Value

₹5.2 L

EMD Value

₹10,434

Closing Date

14 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E), PWD EMSD-III South East, Su

Address

Assistant Engineer(E), PWD EMSD-III South East, Sunlight Colony

Work Description

As per NIT

Tender Information

Tender ID

2025_PWD_271878_1

Reference Number

11/EE(E)/AE(E)-III/EMD South East/PWD/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

As pe sites

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

₹10,434

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 May 2025

Published

8 May 2025

Bid Opening

14 May 2025

Download Starts

8 May 2025

Download Ends

14 May 2025

Submission Starts

8 May 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 14-May-2025 04:21 PM Tender Title: As per NIT Tender ID: 2025_PWD_271878_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: (1) RMO Various E&M Services in various Delhi Govt. Office under AE (E) EMSD-III, Sunlight Colony, New Delhi. (2) RMO all E & M services installed at Delhi Fire Stations under AE (E) EMSD-III, Sunlight Colony New Delhi. (Sh:- Replacement of Submersible Pump, SITC of Water cooler, RO system and other electrical works at various locations)

•

Contract No: 11/EE(E)/AE(E)-III/EMD SE/PWD/2025-26 Estimated Cost:-5,21,686/-

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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)

•

1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1580429 521685.85 -35.15 338313.27 Three Lakh Thirty Eight Thousand Three Hundred and Thirteen

•

2.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1581077 521685.85 -24.10 395959.56 Three Lakh Ninty Five Thousand Nine Hundred and Fifty Nine

•

3.00 MOHAN LAL (GSTN-NA) BID ID -1580410 521685.85 -20.69 413749.05 Four Lakh Thirteen Thousand Seven Hundred and Fourty Nine

•

4.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1581011 521685.85 -21.99 406967.13 Four Lakh Six Thousand Nine Hundred and Sixty Seven

•

5.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1581160 521685.85 -33.10 349007.83 Three Lakh Fourty Nine Thousand Seven

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Lowest Amount Quoted BY: Sharma Enterprises(338313.27)

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BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_271878_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sharma Enterprises (BID ID -1580429) 338313.27 L1

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2 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1581160) 349007.83 L2

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3 CHETAN ENTERPRISES (BID ID -1581077) 395959.56 L3

•

4 DEEPAK KUMAR GURJAR (BID ID -1581011) 406967.13 L4

•

5 MOHAN LAL (BID ID -1580410) 413749.05 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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