Tender ID

Delhi

Financial Eval

Works

Electrical Works

As per NIT

Public Works Department

As pe sites | South East, Delhi

Amount: ₹5.5 LCloses: 3 Jan 2025Closed

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Timeline

Published28 Dec 2024
Closed3 Jan 2025
Technical Evaluation4 Jan 2025
Financial Evaluation4 Jan 2025
Award—

Bids

6 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	RAJA ELECTRICAL ENGINEERING WORKS L1₹2.8 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹2.8 L	L1	Accepted-Finance Selected
2	B M ENTERPRISES L2₹2.9 L+₹8,058.32 (2.89%)Accepted-Finance 121 RANI DURGAWATI WARD NO 34 H S S SCHOOL SHOBHAPUR BETUL MADHYA PRADESH 460449 \| BETUL \| MADHYA PRADESH \| 460449	₹2.9 L+₹8,058.32 (2.89%)	L2	Accepted-Finance Selected
3	shivshaktienterprises L3₹3.1 L+₹29,087.23 (10.4%)Accepted-Finance B 26 DSIDC SHOPPING COMPLEX CENTER KALYANPURI DELHI 110091 \| EAST \| DELHI \| 110091	₹3.1 L+₹29,087.23 (10.4%)	L3	Accepted-Finance Selected
4	CHETAN ENTERPRISES L4₹3.1 L+₹35,103.38 (12.6%)Accepted-Finance	₹3.1 L+₹35,103.38 (12.6%)	L4	Accepted-Finance Selected
5	DEEPAK KUMAR GURJAR L5₹3.2 L+₹41,395.50 (14.8%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹3.2 L+₹41,395.50 (14.8%)	L5	Accepted-Finance Selected

Tender Value

₹5.5 L

EMD Value

₹11,039

Closing Date

3 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E), PWD EMSD-III South East, Su

Address

Assistant Engineer(E), PWD EMSD-III South East, Sunlight Colony

Work Description

As per NIT

Tender Information

Tender ID

2024_PWD_267447_1

Reference Number

130/EE(E)/AE(E)-III/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

120 days

Location

As pe sites

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD (.pdf)

Requiredii) Copy of Receipt for Deposition of Original EMD issued from division office of any Executive Engi (.pdf)

Requirediii) Copy of Enlistment Order of Contractor (.pdf)

Requirediv) Certificate of Work Experience (For Non CPWD Registered Contractors (.pdf)

Requiredv) Affidavit as per clause 1.2.3 of CPWD 6 (Required from non CPWD Registered Contractor) (.pdf)

Requiredvi) Should have had Average Annual Financial Turnover of (50 of the estimated cost) during the las (.pdf)

Requiredvii) Should not have incurred any loss (profit after tax should be positive) in more than two years (.pdf)

Requiredviii) Should have a Solvency of (40 of the estimated cost) from the bank as prescribed Solvency Cer (.pdf)

Requiredix) Copy of Latest GST Return Filed. (.pdf)

Requiredx) Copy of Valid Electrical Contractor license or an undertaking that they will either obtain valid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,039

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

28 Dec 2024

Bid Opening

3 Jan 2025

Download Starts

28 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

28 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 04-Jan-2025 04:24 PM Tender Title: As per NIT Tender ID: 2024_PWD_267447_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: (1) RMO Various E&M Services in various Delhi Govt. Staff Qtrs. under AE (E) EMSD-III, Sunlight Colony, New Delhi. (2) RMO Various E&M Services in various Delhi Fire Station and qtrs under AE (E) EMSD-III, Sunlight Colony, New Delhi. (SH:- Misc Electrical Works.)

•

Contract No: 130/EE(E)/AE(E)-III/EMD SE/PWD/2024-25 Estimated Cost:-5,51,940/-

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1557393 551940.00 -43.10 314053.86 Three Lakh Fourteen Thousand Fifty Three

•

2.00 GYAN ENTERPRISES (GSTN-NA) BID ID -1557481 551940.00 -35.88 353903.93 Three Lakh Fifty Three Thousand Nine Hundred and Three

•

3.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1557359 551940.00 -41.96 320345.98 Three Lakh Twenty Thousand Three Hundred and Fourty Five

•

4.00 shivshaktienterprises (GSTN-NA) BID ID -1556971 551940.00 -44.19 308037.71 Three Lakh Eight Thousand Thirty Seven

•

5.00 B M ENTERPRISES (GSTN-NA) BID ID -1557541 551940.00 -48.00 287008.80 Two Lakh Eighty Seven Thousand Eight

•

6.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1556665 551940.00 -49.46 278950.48 Two Lakh Seventy Eight Thousand Nine Hundred and Fifty

•

Lowest Amount Quoted BY: RAJA ELECTRICAL ENGINEERING WORKS(278950.48)

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BOQ Summary Details Tender Title: As per NIT Tender ID: 2024_PWD_267447_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1556665) 278950.48 L1

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2 B M ENTERPRISES (BID ID -1557541) 287008.80 L2

•

3 shivshaktienterprises (BID ID -1556971) 308037.71 L3

•

4 CHETAN ENTERPRISES (BID ID -1557393) 314053.86 L4

•

5 DEEPAK KUMAR GURJAR (BID ID -1557359) 320345.98 L5

•

6 GYAN ENTERPRISES (BID ID -1557481) 353903.93 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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