Delhi

Financial Eval

Works

Miscellaneous Works

Maintenance and Electrical consumption charges of street lighting on PWD Roads under North Zone (SH Operation of lifts)

Public Works Department

Norht Zone | Central, Delhi

Amount: ₹10.5 LCloses: 21 Mar 2022Closed

Timeline

Published11 Mar 2022
Closed21 Mar 2022
Technical Evaluation22 Mar 2022
Financial Evaluation22 Mar 2022
Award—

Bids

5 Bids22 Mar 2022

#	Company	Amount	Rank	Status
1	DHARAM ENTERPRISES L1₹3.9 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹3.9 L	L1	Accepted-Finance ok
2	Shaka Electrical (India) L2₹4.3 L+₹41,621.81 (10.7%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹4.3 L+₹41,621.81 (10.7%)	L2	Accepted-Finance ok
3	M/s Laxmi Electricals L3₹4.7 L+₹82,928.31 (21.3%)Accepted-Finance	₹4.7 L+₹82,928.31 (21.3%)	L3	Accepted-Finance ok
4	R S Electricals L4₹5.1 L+₹1.3 L (32.3%)Accepted-Finance	₹5.1 L+₹1.3 L (32.3%)	L4	Accepted-Finance ok
5	RAHUL KUMAR AGRAWAL L5₹6.6 L+₹2.7 L (70.2%)Accepted-Finance GROUND FLOOR KH NO 18 9 STREET NO 47 CHANDAN VIHAR WEST SANT NAGAR SANT NAGAR VILLAGE BURARI NEW DELHI 110084 \| CENTRAL DELHI \| DELHI \| 110084	₹6.6 L+₹2.7 L (70.2%)	L5	Accepted-Finance ok

Tender Value

₹10.5 L

EMD Value

₹21,021

Closing Date

21 Mar 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

Maintenance and Electrical consumption charges of street lighting on PWD Roads under North Zone (SH Operation of lifts)

Tender Information

Tender ID

2022_PWD_218813_1

Reference Number

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

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Norht Zone

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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 five years ending 31st March 2 (.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 September 2021. (.pdf)

Requiredi) Copy of Electrical License. (.pdf)

Requiredj) Copy of ESI and EPF Registration (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,021

Important Dates

Last Activity

22 Mar 2022

Published

11 Mar 2022

Bid Opening

21 Mar 2022

Download Starts

11 Mar 2022

Download Ends

21 Mar 2022

Submission Starts

11 Mar 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 22-Mar-2022 02:46 PM Tender Title: Maintenance and Electrical consumption charges of street lighting on PWD Roads under North Zone (SH Operation of lifts) Tender ID: 2022_PWD_218813_1

•

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

•

Name of Work: Maintenance and Electrical consumption charges of street lighting on PWD Roads under North Zone (SH : Operation of lifts)

•

Contract No: 144/EE(E)/NWED/PWD/2021-22

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 R S Electricals(GSTN-07AALFR7080GIZW) 1051056.00 -51.03 514702.12 Five Lakh Fourteen Thousand Seven Hundred and Two

•

2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1051056.00 -59.03 430617.64 Four Lakh Thirty Thousand Six Hundred and Seventeen

•

3.00 RAHUL KUMAR AGRAWAL(GSTN-NA) 1051056.00 -37.00 662165.28 Six Lakh Sixty Two Thousand One Hundred and Sixty Five

•

4.00 DHARAM ENTERPRISES(GSTN-NA) 1051056.00 -62.99 388995.83 Three Lakh Eighty Eight Thousand Nine Hundred and Ninty Five

•

5.00 M/s Laxmi Electricals(GSTN-NA) 1051056.00 -55.10 471924.14 Four Lakh Seventy One Thousand Nine Hundred and Twenty Four

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Lowest Amount Quoted BY: DHARAM ENTERPRISES(388995.83)

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BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street lighting on PWD Roads under North Zone (SH Operation of lifts) Tender ID: 2022_PWD_218813_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARAM ENTERPRISES 388995.83 L1

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2 Shaka Electrical (India) 430617.64 L2

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3 M/s Laxmi Electricals 471924.14 L3

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4 R S Electricals 514702.12 L4

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5 RAHUL KUMAR AGRAWAL 662165.28 L5

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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