Delhi

Financial Eval

Works

Miscellaneous Works

Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North West Zone SH Providing of Wiremesh Stores at under NWESD III Mukarba Chowk Delhi

Public Works Department

AE(E), PWD, NWEMSD-III, Mukarba Chowk | North, Delhi

Amount: ₹5.6 LCloses: 18 Feb 2022Closed

Timeline

Published11 Feb 2022
Closed18 Feb 2022
Financial Evaluation18 Feb 2022
Award—

Bids

5 Bids18 Feb 2022

#	Company	Amount	Rank	Status
1	R S ELECTRIC CO. L1₹3.9 LAccepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹3.9 L	L1	Accepted-Finance ok
2	M/s Arun Engineers L2₹4.4 L+₹42,333.33 (10.8%)Accepted-Finance	₹4.4 L+₹42,333.33 (10.8%)	L2	Accepted-Finance ok
3	SK Enterprises L3₹4.4 L+₹50,698.94 (12.9%)Accepted-Finance	₹4.4 L+₹50,698.94 (12.9%)	L3	Accepted-Finance ok
4	Shaka Electrical (India) L4₹5.1 L+₹1.1 L (29.1%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹5.1 L+₹1.1 L (29.1%)	L4	Accepted-Finance ok
5	R J P ENTERPRISES Rejected-Technical 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 \| WEST \| DELHI \| 110059	-	-	Rejected-Technical Due to not submitted of technical specification.

Tender Value

₹5.6 L

EMD Value

₹11,229

Closing Date

18 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

AE(E), PWD, NWEMSD-III, Mukarba Chowk, Delhi - 110033

Work Description

Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North West Zone SH Providing of Wiremesh Stores at under NWESD III Mukarba Chowk Delhi

Tender Information

Tender ID

2022_PWD_216638_1

Reference Number

118/EE (E)/NWED/EMSD-III/PWD/2021-22

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

30 days

Location

AE(E), PWD, NWEMSD-III, Mukarba Chowk

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredEarnest Money Deposit Declaration as per Page No. 13 (For CPWD enlisted... as per NTI (.jpg)

RequiredEnlistment order of the contractor (Applicable for CPWD enlisted contractors.... as per NIT. (.pdf)

RequiredCertificates of Work Experience signed not below the rank of Executive.... as per NIT (.pdf)

RequiredCertificate of Financial Turnover from CA (Form A) during the last three.... as per NIT. (.pdf)

RequiredSolvency equal to 40 percentage of Estimated Cost put to tender or net worth..... as per NIT. (.pdf)

RequiredScanned copy of affidavit on ten rupees non-judicial stamp paper duly..... as per NIT. (.pdf)

RequiredGST registration Certificate of the State in which the work is to be taken up.... as per NIT. (.pdf)

RequiredAcknowledgement of latest GST return filed after 1st October 2021 (.pdf)

RequiredScanned copy of Electrical license (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,229

Important Dates

Last Activity

18 Feb 2022

Published

11 Feb 2022

Bid Opening

18 Feb 2022

Download Starts

11 Feb 2022

Download Ends

18 Feb 2022

Submission Starts

11 Feb 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Joshi Created Date/Time: 18-Feb-2022 05:41 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North West Zone SH Providing of Wiremesh Stores at under NWESD III Mukarba Chowk Delhi Tender ID: 2022_PWD_216638_1

•

Tender Inviting Authority: AE(E)/NWESD-III/PWD/2021-22

•

Name of Work: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North West Zone (SH:- Providing of Wiremesh Stores at under NWESD-III, Mukarba Chowk, Delhi.)

•

Contract No: 118/EE(E)/NWED/EMSD-III/PWD/2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 561450.00 -30.04 392790.42 Three Lakh Ninty Two Thousand Seven Hundred and Ninty

•

2.00 M/s Arun Engineers(GSTN-07AJHPK6293M1ZL) 561450.00 -22.50 435123.75 Four Lakh Thirty Five Thousand One Hundred and Twenty Three

•

3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 561450.00 -9.70 506989.35 Five Lakh Six Thousand Nine Hundred and Eighty Nine

•

4.00 SK Enterprises(GSTN-NA) 561450.00 -21.01 443489.36 Four Lakh Fourty Three Thousand Four Hundred and Eighty Nine

•

Lowest Amount Quoted BY: R S ELECTRIC CO.(392790.42)

•

BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North West Zone SH Providing of Wiremesh Stores at under NWESD III Mukarba Chowk Delhi Tender ID: 2022_PWD_216638_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R S ELECTRIC CO. 392790.42 L1

•

2 M/s Arun Engineers 435123.75 L2

•

3 SK Enterprises 443489.36 L3

•

4 Shaka Electrical (India) 506989.35 L4

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .