Tender ID

Delhi

Financial Eval

Works

Miscellaneous Works

As per NIT

Public Works Department

As per sites | South East, Delhi

Amount: ₹5.3 LCloses: 5 Aug 2025Closed

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Timeline

Published30 Jul 2025
Closed5 Aug 2025
Technical Evaluation6 Aug 2025
Financial Evaluation6 Aug 2025
Award—

Bids

Percentage

5 Bids6 Aug 2025

#	Company	Amount	Rank	Status
1	G R C AND SONS L1₹2.3 LAccepted-Finance NOT SPECIFIED	₹2.3 L	L1	Accepted-Finance Selected
2	Icon R O Systems L2₹2.6 L+₹30,776.53 (13.2%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	₹2.6 L+₹30,776.53 (13.2%)	L2	Accepted-Finance Selected
3	DEEPAK KUMAR GURJAR L3₹4.2 L+₹1.8 L (79.5%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹4.2 L+₹1.8 L (79.5%)	L3	Accepted-Finance Selected
4	SHIV ENTERPRISES L4₹4.3 L+₹2.0 L (84.9%)Accepted-Finance	₹4.3 L+₹2.0 L (84.9%)	L4	Accepted-Finance Selected
5	WATER MECHANICS INDIA PRIVATE LIMITED L5₹4.5 L+₹2.2 L (93.9%)Accepted-Finance SCO 35 1ST FLOOR SURYA COMPLEX LEELA BHAWAN CHOWK PATIALA 147001 PUNJAB INDIA \| PATIALA \| PUNJAB \| 147001	₹4.5 L+₹2.2 L (93.9%)	L5	Accepted-Finance Selected

Tender Value

₹5.3 L

EMD Value

₹10,649

Closing Date

5 Aug 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_276166_1

Reference Number

Recall 46/EE(E)/AE(E)-III/EMD South East/PWD/2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per 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

₹10,649

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Aug 2025

Published

30 Jul 2025

Bid Opening

5 Aug 2025

Download Starts

30 Jul 2025

Download Ends

5 Aug 2025

Submission Starts

30 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 06-Aug-2025 03:28 PM Tender Title: As per NIT Tender ID: 2025_PWD_276166_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: RMO various E&M services in various Delhi Govt. Offices under AE (E) EMSD-III, South East, Sunlight Colony, New Delhi.(SH:- Comprehensive Maintenance of 50LPH RO and 500LPH RO plant )

•

Contract No: 46/EE(E)/AE(E)-III/EMD SE/PWD/2025-26 Estimated Cost:-5,32,466/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1608941 532466.00 -56.29 232740.89 Two Lakh Thirty Two Thousand Seven Hundred and Fourty

•

2.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1609800 532466.00 -50.51 263517.42 Two Lakh Sixty Three Thousand Five Hundred and Seventeen

•

3.00 WATER MECHANICS INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1609566 532466.00 -15.25 451264.94 Four Lakh Fifty One Thousand Two Hundred and Sixty Four

•

4.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1609661 532466.00 -21.56 417666.33 Four Lakh Seventeen Thousand Six Hundred and Sixty Six

•

5.00 SHIV ENTERPRISES (GSTN-NA) BID ID -1609602 532466.00 -19.20 430232.53 Four Lakh Thirty Thousand Two Hundred and Thirty Two

•

Lowest Amount Quoted BY: G R C AND SONS(232740.89)

•

BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_276166_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 G R C AND SONS (BID ID -1608941) 232740.89 L1

•

2 Icon R O Systems (BID ID -1609800) 263517.42 L2

•

3 DEEPAK KUMAR GURJAR (BID ID -1609661) 417666.33 L3

•

4 SHIV ENTERPRISES (BID ID -1609602) 430232.53 L4

•

5 WATER MECHANICS INDIA PRIVATE LIMITED (BID ID -1609566) 451264.94 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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