Delhi

AOC

Works

Electrical Works

Cleaning and Painting of electrical equipment and accessories

Public Works Department

District Court Saket, New Delhi | South, Delhi

Amount: ₹5.8 LCloses: 10 Dec 2021Closed

Timeline

Published4 Dec 2021
Closed10 Dec 2021
Technical Evaluation17 Dec 2021
Financial Evaluation17 Dec 2021
Awarded22 Dec 2021

Bids

11 Bids22 Dec 2021

#	Company	Amount	Rank	Status
1	Shree Krishna Enterprises L1₹2.0 LAccepted-AOC 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 \| DELHI \| SHAHDARA \| DELHI \| 110032	₹2.0 L	L1	Accepted-AOC Accepted
2	NAINI ELECTRICALS L2₹2.3 L+₹24,295.07 (11.9%)Rejected-AOC C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	₹2.3 L+₹24,295.07 (11.9%)	L2	Rejected-AOC Rejected
3	Fire Triangle L3₹2.3 L+₹27,823.64 (13.7%)Rejected-AOC	₹2.3 L+₹27,823.64 (13.7%)	L3	Rejected-AOC Rejected
4	Electro-Mech Engineers L4₹3.3 L+₹1.3 L (64.1%)Rejected-AOC 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 \| LUDHIANA \| PUNJAB \| 141003	₹3.3 L+₹1.3 L (64.1%)	L4	Rejected-AOC Rejected
5	V S Enterprises L5₹3.5 L+₹1.5 L (73.8%)Rejected-AOC	₹3.5 L+₹1.5 L (73.8%)	L5	Rejected-AOC Rejected

Tender Value

₹5.8 L

EMD Value

₹11,569

Closing Date

10 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)-1,

Address

Assistant Engineer (E)-1, South, EMD PWD, District Court Complex, Saket New Delhi

Work Description

RMO of storm water Pump sets and DG sets at Bandh Road and SSN Marg under Sub Div-1, PWD South Electrical Maintenance Division, District Court Saket, New Delhi-110017 during the financial year 2021-22.

Tender Information

Tender ID

2021_PWD_212099_1

Reference Number

299/AE(E)-1,South, EMD PWD, 2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

District Court Saket, New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD (Only for Non registered contractors) (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredDuly filled Earnest Money Deposit Declaration Form (Page 13) (Only for CPWD registered contractors) (.pdf)

RequiredScanned copy of Registration in GST (.pdf)

RequiredScanned copy of eligible registered Contractor of CPWD in appropriate Composite Category (.pdf)

RequiredUndertaking material shall be guaranteed for minimum 1 year from the date of completion (.pdf)

RequiredScanned copy of valid Electrical License (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,569

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Dec 2022

Published

4 Dec 2021

Bid Opening

10 Dec 2021

Download Starts

4 Dec 2021

Download Ends

10 Dec 2021

Submission Starts

4 Dec 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajesh Aggarwal Created Date/Time: 17-Dec-2021 05:46 PM Tender Title: Cleaning and Painting of electrical equipment and accessories Tender ID: 2021_PWD_212099_1

•

Tender Inviting Authority:

•

Name of Work: RMO of storm water Pump sets & DG sets at Bandh Road and SSN Marg under Sub Div-1, PWD South Electrical Maintenance Division, District Court Saket, New Delhi-110017 during the financial year 2021-22. (SH: Cleaning & Painting of electrical equipment & accessories.)

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Contract No: 299/AE(E)-1/South, EMD, 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

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1.00 Fire Triangle(GSTN-07AAJPK1832D1Z2) 578454.00 -59.99 231439.45 Two Lakh Thirty One Thousand Four Hundred and Thirty Nine

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2.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 578454.00 -64.80 203615.81 Two Lakh Three Thousand Six Hundred and Fifteen

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3.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 578454.00 -60.60 227910.88 Two Lakh Twenty Seven Thousand Nine Hundred and Ten

•

4.00 SMART ELECTRIC CO. (GSTN-07AAEPR1223Q1ZG) 578454.00 -25.99 428113.81 Four Lakh Twenty Eight Thousand One Hundred and Thirteen

•

5.00 Electro-Mech Engineers(GSTN-07AACFE1190M1ZE) 578454.00 -42.25 334057.19 Three Lakh Thirty Four Thousand Fifty Seven

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6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 578454.00 -10.10 520030.15 Five Lakh Twenty Thousand Thirty

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7.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 578454.00 -38.83 353840.31 Three Lakh Fifty Three Thousand Eight Hundred and Fourty

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Lowest Amount Quoted BY: Shree Krishna Enterprises(203615.81)

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BOQ Summary Details Tender Title: Cleaning and Painting of electrical equipment and accessories Tender ID: 2021_PWD_212099_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shree Krishna Enterprises 203615.81 L1

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2 NAINI ELECTRICALS 227910.88 L2

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3 Fire Triangle 231439.45 L3

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4 Electro-Mech Engineers 334057.19 L4

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5 V S Enterprises 353840.31 L5

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6 SMART ELECTRIC CO. 428113.81 L6

•

7 Krishna Electreical Works 520030.15 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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