Delhi

Financial Eval

Works

Electrical Works

RMO of Electrical and Mechanical services of Delhi Govt Staff quarters under M-253 at Kalyanwas, Mayur Vihar Ph-II and CWG Village, Delhi

Public Works Department

M 253 PWD, Delhi Sachivalaya, New Delhi | Central, Delhi

Amount: ₹66.8 LCloses: 26 Sept 2024Closed

Timeline

Published19 Sept 2024
Closed26 Sept 2024
Technical Evaluation30 Sept 2024
Financial Evaluation30 Sept 2024
Award—

Bids

7 Bids30 Sept 2024

#	Company	Amount	Rank	Status
1	PARASAR ELECTRICALS & REFRIGERATION L1₹28.1 LAccepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹28.1 L	L1	Accepted-Finance ok
2	DHARAM ENTERPRISES L2₹29.4 L+₹1.4 L (4.84%)Accepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹29.4 L+₹1.4 L (4.84%)	L2	Accepted-Finance ok
3	Krishna Electreical Works L2₹29.4 L+₹1.4 L (4.84%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹29.4 L+₹1.4 L (4.84%)	L2	Accepted-Finance ok
4	Parmod Kumar L3₹30.1 L+₹2.0 L (7.22%)Accepted-Finance	₹30.1 L+₹2.0 L (7.22%)	L3	Accepted-Finance ok
5	RAM LAL NISHAD L4₹31.2 L+₹3.2 L (11.3%)Accepted-Finance	₹31.2 L+₹3.2 L (11.3%)	L4	Accepted-Finance ok

Tender Value

₹66.8 L

EMD Value

₹1.3 L

Closing Date

26 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) M 253 PWD

Address

Executive Engineer (E) M 253 PWD, Delhi Sachivalaya, New Delhi

Work Description

Day to day maintenance and operation of EandM services of DA staff quarters at Kalyanwas and Mayur Vihar Ph-II

Tender Information

Tender ID

2024_PWD_262494_1

Reference Number

34/EE(E)/PWD M-253/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

M 253 PWD, Delhi Sachivalaya, New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy original EMD. (.pdf)

RequiredEarnest Money Deposit Receipt as per enclosed proforma on Page No. (.pdf)

RequiredCertificate of registration for GST and Pan Card. (.pdf)

RequiredUploading of valid Electrical License of eligible class to execute work in GNCTD. (.pdf)

RequiredValid CPWD Registration in Building / Composite / Electrical Category in appropriate class. (.pdf)

RequiredFinancial Information Turnover Form A (.pdf)

RequiredForm-B or Form for Networth certificate of minimum 10 of the estimated cost put to tender Form B (.pdf)

RequiredForm C D and affidavit (.pdf)

RequiredEligible similar nature of work is defined as EI Work as per following criteria. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

30 Sept 2024

Published

19 Sept 2024

Bid Opening

26 Sept 2024

Download Starts

19 Sept 2024

Download Ends

26 Sept 2024

Submission Starts

19 Sept 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sunil Kumar Tayal Created Date/Time: 30-Sep-2024 12:16 PM Tender Title: RMO of Electrical and Mechanical services of Delhi Govt Staff quarters under M-253 at Kalyanwas, Mayur Vihar Ph-II and CWG Village, Delhi Tender ID: 2024_PWD_262494_1

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Tender Inviting Authority: Executive Engineer(E) PWD M-253

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Name of Work:- RMO of Electrical and Mechanical services of Delhi Govt Staff quarters under M-253 at Kalyanwas, Mayur Vihar Ph-II & CWG Village, Delhi(SH:Day to day maintenance and operation of E&M services of DA staff quarters at Kalyanwas & Mayur Vihar Ph-II)

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NIT No.:34/EE(E)/PWD M-253/2024-25 Estimated Cost:- 66,82,429/-

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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 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1531173 6682429.00 -55.99 2940937.00 Twenty Nine Lakh Fourty Thousand Nine Hundred and Thirty Seven

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2.00 PREM AND K P ELECTRIC CO. (GSTN-07AIKPS5584RIZ2) BID ID -1531203 6682429.00 35.19 9033975.77 Ninty Lakh Thirty Three Thousand Nine Hundred and Seventy Five

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3.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1531506 6682429.00 -58.02 2805283.69 Twenty Eight Lakh Five Thousand Two Hundred and Eighty Three

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4.00 Parmod Kumar (GSTN-07BOSPK5824D2ZQ) BID ID -1531586 6682429.00 -54.99 3007761.29 Thirty Lakh Seven Thousand Seven Hundred and Sixty One

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5.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1531610 6682429.00 -43.33 3786932.51 Thirty Seven Lakh Eighty Six Thousand Nine Hundred and Thirty Two

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6.00 RAM LAL NISHAD (GSTN-07ADQPN7571C1Z8) BID ID -1531645 6682429.00 -53.27 3122699.07 Thirty One Lakh Twenty Two Thousand Six Hundred and Ninty Nine

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7.00 DHARAM ENTERPRISES(GSTN-NA)--1531467 6682429.00 -55.99 2940937.00 Twenty Nine Lakh Fourty Thousand Nine Hundred and Thirty Seven

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Lowest Amount Quoted BY: PARASAR ELECTRICALS & REFRIGERATION(2805283.69)

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BOQ Summary Details Tender Title: RMO of Electrical and Mechanical services of Delhi Govt Staff quarters under M-253 at Kalyanwas, Mayur Vihar Ph-II and CWG Village, Delhi Tender ID: 2024_PWD_262494_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PARASAR ELECTRICALS & REFRIGERATION 2805283.69 L1

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2 DHARAM ENTERPRISES 2940937.00 L2

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3 Krishna Electreical Works 2940937.00 L2

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4 Parmod Kumar 3007761.29 L3

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5 RAM LAL NISHAD 3122699.07 L4

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6 A K Electric Works 3786932.51 L5

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7 PREM AND K P ELECTRIC CO. 9033975.77 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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