Delhi

Financial Eval

Works

Miscellaneous Works

ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. dg 2021 22.

Public Works Department

NCC Bhawan Sector-19, Rohini | North West, Delhi

Amount: ₹77.8 LCloses: 9 Feb 2022Closed

Timeline

Published1 Feb 2022
Closed9 Feb 2022
Technical Evaluation10 Feb 2022
Financial Evaluation10 Feb 2022
Award—

Bids

8 Bids10 Feb 2022

#	Company	Amount	Rank	Status
1	M/s Laxmi Electricals L1₹28.1 LAccepted-Finance	₹28.1 L	L1	Accepted-Finance OK
2	R S Electricals L2₹40.0 L+₹11.9 L (42.3%)Accepted-Finance	₹40.0 L+₹11.9 L (42.3%)	L2	Accepted-Finance OK
3	AZAD ELECTRICALS L3₹41.4 L+₹13.3 L (47.3%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	₹41.4 L+₹13.3 L (47.3%)	L3	Accepted-Finance OK
4	PARASAR ELECTRICALS & REFRIGERATION L4₹49.8 L+₹21.7 L (77.1%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹49.8 L+₹21.7 L (77.1%)	L4	Accepted-Finance OK
5	grace associates L5₹50.0 L+₹21.9 L (78.0%)Accepted-Finance	₹50.0 L+₹21.9 L (78.0%)	L5	Accepted-Finance OK

Tender Value

₹77.8 L

EMD Value

₹1.6 L

Closing Date

9 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892

Work Description

ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. dg 2021 22.

Tender Information

Tender ID

2022_PWD_215749_1

Reference Number

110/EE(E)/NWED/PWD/2021-22

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

NCC Bhawan Sector-19, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form. (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for CPWD enlisted contractors of appropriate class (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent as (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st March (.pdf)

Requiredf) Solvency equal to 40P of Estimated Cost put to tender or net worth Certificate of 10P of the esti (.pdf)

Requiredg) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredh) Acknowledgement of latest GST return filed after 1stJune 2021. (.pdf)

Requiredi) Copy of Electrical License. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

10 Feb 2022

Published

1 Feb 2022

Bid Opening

9 Feb 2022

Download Starts

1 Feb 2022

Download Ends

9 Feb 2022

Submission Starts

1 Feb 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 10-Feb-2022 02:42 PM Tender Title: ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. dg 2021 22. Tender ID: 2022_PWD_215749_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2021-22

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Name of Work: ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. dg 2021-22.

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Contract No: 110/EE(E)/NWED/PWD/2021-22

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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

•

1.00 R S Electricals(GSTN-07AALFR7080GIZW) 7779660.00 -48.57 4001079.14 Fourty Lakh One Thousand Seventy Nine

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2.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 7779660.00 -25.00 5834745.00 Fifty Eight Lakh Thirty Four Thousand Seven Hundred and Fourty Five

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3.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 7779660.00 -36.01 4978204.43 Fourty Nine Lakh Seventy Eight Thousand Two Hundred and Four

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4.00 grace associates(GSTN-07AKXPT0818N2Z8) 7779660.00 -35.68 5003877.31 Fifty Lakh Three Thousand Eight Hundred and Seventy Seven

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5.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 7779660.00 -34.44 5100345.10 Fifty One Lakh Three Hundred and Fourty Five

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6.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 7779660.00 -46.77 4141113.02 Fourty One Lakh Fourty One Thousand One Hundred and Thirteen

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7.00 DHARAM ENTERPRISES(GSTN-NA) 7779660.00 -34.99 5057556.97 Fifty Lakh Fifty Seven Thousand Five Hundred and Fifty Six

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8.00 M/s Laxmi Electricals(GSTN-NA) 7779660.00 -63.86 2811569.12 Twenty Eight Lakh Eleven Thousand Five Hundred and Sixty Nine

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Lowest Amount Quoted BY: M/s Laxmi Electricals(2811569.12)

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BOQ Summary Details Tender Title: ARMO various Electrical and mechanical services at NCC Bhawan, Home for Mentally Retarted Asha Kiran Complex, Avantika Rohini Delhi. dg 2021 22. Tender ID: 2022_PWD_215749_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Laxmi Electricals 2811569.12 L1

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2 R S Electricals 4001079.14 L2

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3 AZAD ELECTRICALS 4141113.02 L3

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4 PARASAR ELECTRICALS & REFRIGERATION 4978204.43 L4

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5 grace associates 5003877.31 L5

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6 DHARAM ENTERPRISES 5057556.97 L6

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7 A K Electric Works 5100345.10 L7

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8 SHIV ELECTRIC 5834745.00 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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