Delhi

Financial BO

Works

Electrical Works

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

New Delhi Municipal Council

Type-I Flats, at Sarojini Sadan, Housing Complex | New Delhi, Delhi

Amount: ₹5.0 LCloses: 2 Sept 2022Closed

Timeline

Published26 Aug 2022
Closed2 Sept 2022
Technical Evaluation15 Sept 2022
Financial Evaluation15 Sept 2022
Award—

Bids

4 Bids15 Sept 2022

#	Company	Status
1	AVIADU ENERGY AND INFRA PVT. LTD. Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	DUNKAL ELECTRONICS Admitted-Finance	Admitted-Finance
3	M/s. Om Sai Enterprises Admitted-Finance	Admitted-Finance
4	M/S. SSD Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹5.0 L

EMD Value

₹9,956

Closing Date

2 Sept 2022, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) BM-II

Address

BM-II (E) Division, Gyan Mandir office Complex, Tees January Lane, New Delhi - 110011

Work Description

Replacement of electrical Wiring for up-gradation of 02 Nos. Type-I Flats, at Sarojini Sadan, Housing Complex, Sarojini Nagar and SITC of exhaust fans and LED panel for Navyug School and Atal Adarsh Vidyalaya, Moti Bagh, New Delhi.

Tender Information

Tender ID

2022_NDMC_228327_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

20 days

Location

Type-I Flats, at Sarojini Sadan, Housing Complex

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredReceipt for deposition of original EMD as per performa attached at page 16 (.pdf)

RequiredExperience of having successfully completed similar works along with completion as per Cl. 2 on P12 (.pdf)

RequiredEnlistment Order/ Registration Certificate of the Contractor. (.pdf)

RequiredElectrical contractor license issued by the Designated Authority. (.pdf)

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

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 7 on page 12 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. 2,48,893/- as per annexure C on page 102 (.pdf)

RequiredShould not have incurred any loss as per Annexure C on page 102 of NIT (.pdf)

RequiredSolvency of the amount Rs. 1,99,114/- 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 on P. 101. (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D at page 103 of NIT (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 14 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation as per Clause 14 on page 12 of NIT (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per Clause 15 on page 12 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,956

Important Dates

Last Activity

15 Sept 2022

Published

26 Aug 2022

Bid Opening

2 Sept 2022

Download Starts

26 Aug 2022

Download Ends

2 Sept 2022

Submission Starts

26 Aug 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 15-Sep-2022 06:49 PM Tender Title: 30/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_228327_1

•

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

•

Name of Work: Replacement of electrical Wiring for up-gradation of 02 Nos. Type-I Flats, at Sarojini Sadan, Housing Complex, Sarojini Nagar and SITC of exhaust fans & LED panel for Navyug School and Atal Adarsh Vidyalaya, Moti Bagh, New Delhi

•

NIT No. : 30/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 M/S. SSD Engineers(GSTN-07AXCPG7736L2Z5) 497786.000 -28.800 354423.632 Three Lakh Fifty Four Thousand Four Hundred and Twenty Three

•

2.00 DUNKAL ELECTRONICS(GSTN-NA) 497786.000 -38.250 307382.855 Three Lakh Seven Thousand Three Hundred and Eighty Two

•

3.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 497786.000 -33.600 330529.904 Three Lakh Thirty Thousand Five Hundred and Twenty Nine

•

4.00 M/s. Om Sai Enterprises(GSTN-NA) 497786.000 -25.500 370850.570 Three Lakh Seventy Thousand Eight Hundred and Fifty

•

Lowest Amount Quoted BY: DUNKAL ELECTRONICS(307382.855)

•

BOQ Summary Details Tender Title: 30/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_228327_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DUNKAL ELECTRONICS 307382.855 L1

•

2 AVIADU ENERGY AND INFRA PVT. LTD. 330529.904 L2

•

3 M/S. SSD Engineers 354423.632 L3

•

4 M/s. Om Sai Enterprises 370850.570 L4

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

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 • 0.04 MB

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Company

AVIADU ENERGY AND INFRA PVT. LTD.

Admitted-Finance

SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001

DUNKAL ELECTRONICS

Admitted-Finance

M/s. Om Sai Enterprises

Admitted-Finance

M/S. SSD Engineers

Admitted-Finance