Delhi

Financial Eval

Services

Miscellaneous Services

RMO Various EandM Services at 72 Nos. Delhi Govt. Officers Flat GK-1, New Delhi

Public Works Department

At site | South, Delhi

Amount: ₹6.9 LCloses: 13 Feb 2024Closed

Timeline

Published6 Feb 2024
Closed13 Feb 2024
Technical Evaluation16 Feb 2024
Financial Evaluation16 Feb 2024
Award—

Bids

8 Bids16 Feb 2024

#	Company	Amount	Rank	Status
1	Sharma Enterprises L1₹4.5 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹4.5 L	L1	Accepted-Finance Selected
2	DEEPAK KUMAR GURJAR L2₹5.1 L+₹57,177.51 (12.7%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹5.1 L+₹57,177.51 (12.7%)	L2	Accepted-Finance Selected
3	RAHUL L3₹5.5 L+₹99,418.01 (22.1%)Accepted-Finance	₹5.5 L+₹99,418.01 (22.1%)	L3	Accepted-Finance Selected
4	NAINI ELECTRICALS L4₹5.7 L+₹1.2 L (27.1%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	₹5.7 L+₹1.2 L (27.1%)	L4	Accepted-Finance Selected
5	Anand Electricals L5₹5.9 L+₹1.4 L (30.8%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	₹5.9 L+₹1.4 L (30.8%)	L5	Accepted-Finance Selected

Tender Value

₹6.9 L

EMD Value

₹13,895

Closing Date

13 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

The Executive Engineer (E)

Address

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

Work Description

Replacement of Old Electrical Panels and LED Fittings

Tender Information

Tender ID

2024_PWD_253277_1

Reference Number

138/EE(E)/EMD South East/PWD/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

30 days

Location

At site

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (.pdf)

RequiredCopy of Receipt for Deposition of Original EMD as per NIT (.pdf)

RequiredCopy of Enlistment order of Contractor as per NIT (.pdf)

RequiredCertificate of Work Experience as per NIT (.pdf)

RequiredAffidavit as per clause 1.2.3 of CPWD 6 as per NIT (.pdf)

RequiredShould have had average annual financial turnover of at least Rs. 3.47 Lakhs as per NIT (.pdf)

RequiredShould not have incurred any loss as per NIT (.pdf)

RequiredShould have a solvency of Rs. 2.78 Lakhs as per NIT (.pdf)

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

RequiredCopy of Valid Electrical contractor License as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,895

Important Dates

Last Activity

16 Feb 2024

Published

6 Feb 2024

Bid Opening

13 Feb 2024

Download Starts

6 Feb 2024

Download Ends

13 Feb 2024

Submission Starts

6 Feb 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 16-Feb-2024 04:54 PM Tender Title: RMO Various EandM Services at 72 Nos. Delhi Govt. Officers Flat GK-1, New Delhi Tender ID: 2024_PWD_253277_1

•

Tender Inviting Authority: Executive Engineer(E)

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Name of Work:- RMO Various E&M Services at 72 Nos. Delhi Govt. Officers Flat GK-1, New Delhi. (SH:- Replacement of Old Electrical Panels and LED Fittings)

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Contract No: 138/EE(E)/EMD South East/PWD/2023-24 Estimated Cost:- 6,94,745/- Tender I.D.:-2024_PWD_253277_1

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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 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1476603 694745.00 -35.11 450820.03 Four Lakh Fifty Thousand Eight Hundred and Twenty

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2.00 NAINI ELECTRICALS (GSTN-07AFGPA9392E1ZG) BID ID -1477289 694745.00 -17.51 573095.15 Five Lakh Seventy Three Thousand Ninty Five

•

3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1477313 694745.00 -15.11 589769.03 Five Lakh Eighty Nine Thousand Seven Hundred and Sixty Nine

•

4.00 Goel electric works (GSTN-07AAHFG1853A2ZT) BID ID -1477428 694745.00 -1.11 687033.33 Six Lakh Eighty Seven Thousand Thirty Three

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5.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA)--1475381 694745.00 -3.00 673902.65 Six Lakh Seventy Three Thousand Nine Hundred and Two

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6.00 DEEPAK KUMAR GURJAR(GSTN-NA)--1477248 694745.00 -26.88 507997.54 Five Lakh Seven Thousand Nine Hundred and Ninty Seven

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7.00 RAHUL(GSTN-NA)--1477470 694745.00 -20.80 550238.04 Five Lakh Fifty Thousand Two Hundred and Thirty Eight

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8.00 ABUBAKAR SIDDIQUI(GSTN-NA)--1477198 694745.00 -.77 689395.46 Six Lakh Eighty Nine Thousand Three Hundred and Ninty Five

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Lowest Amount Quoted BY: Sharma Enterprises(450820.03)

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BOQ Summary Details Tender Title: RMO Various EandM Services at 72 Nos. Delhi Govt. Officers Flat GK-1, New Delhi Tender ID: 2024_PWD_253277_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sharma Enterprises 450820.03 L1

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2 DEEPAK KUMAR GURJAR 507997.54 L2

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3 RAHUL 550238.04 L3

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4 NAINI ELECTRICALS 573095.15 L4

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5 Anand Electricals 589769.03 L5

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6 RAJA ELECTRICAL ENGINEERING WORKS 673902.65 L6

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7 Goel electric works 687033.33 L7

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8 ABUBAKAR SIDDIQUI 689395.46 L8

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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