Delhi

Financial BO

Works

Electrical Works

MOEI , Fans, Compound/Security Light/Air Conditioners , DG Set installed at GLNS Complex, Firoz Shah Kotla, Department of Social Welfare, GNCTD, Delhi as per NIT

Public Works Department

New Delhi | Central, Delhi

Amount: ₹21.2 LCloses: 22 Jan 2024Closed

Timeline

Published16 Jan 2024
Closed22 Jan 2024
Technical Evaluation23 Jan 2024
Financial Evaluation24 Jan 2024
Award—

Bids

6 Bids24 Jan 2024

#	Company	Status
1	Anand Electricals Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	Admitted-Finance
2	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
3	Chowdhary Engineers and Contrators Admitted-Finance	Admitted-Finance
4	D.K. ENTERPRISES Admitted-Finance	Admitted-Finance
5	Krishna Electreical Works Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance

Tender Value

₹21.2 L

EMD Value

₹42,350

Closing Date

22 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

MOEI , Fans, Compound/Security Light/Air Conditioners , DG Set installed at GLNS Complex, Firoz Shah Kotla, Department of Social Welfare, GNCTD, Delhi as per NIT

Tender Information

Tender ID

2024_PWD_252203_1

Reference Number

286/EE(E)/PWDDHC,ND/C/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

120 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor For CPWD registered contractor (.pdf)

RequiredScanned copy of Certificates of Work Experience For non CPWD registered contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.3 of CPWD 6 for non CPWD registered contractor (.pdf)

RequiredScanned copy of average annual financial turnover as per NIT in page no.3serial no.v (.pdf)

RequiredScanned copy of Should not have incurred any loss as per NIT in page no.4, serial no.vi. (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.4, serial no. vii (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.4 and serial no.viii (.pdf)

RequiredScanned Copy of Certificate of registration of GST and Acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.4, serial no. x (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.4 and serial no.xi (.pdf)

RequiredScanned Copy of bidder has not obtained GST registration inState as per NIT in pageno.4 ,Sl.NO.14 (.pdf)

RequiredRead carefully Note as per NIT in page no.4 (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹42,350

Important Dates

Last Activity

24 Jan 2024

Published

16 Jan 2024

Bid Opening

22 Jan 2024

Download Starts

16 Jan 2024

Download Ends

22 Jan 2024

Submission Starts

16 Jan 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Samandra Sain Created Date/Time: 23-Jan-2024 05:08 PM Tender Title: MOEI , Fans, Compound/Security Light/Air Conditioners , DG Set installed at GLNS Complex, Firoz Shah Kotla, Department of Social Welfare, GNCTD, Delhi as per NIT Tender ID: 2024_PWD_252203_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 21,17,489/-

•

Name of Work: MOEI & Fans, Compound/Security Light/Air Conditioners & DG Set installed at GLNS Complex, Firoz Shah Kotla, Department of Social Welfare, GNCTD, Delhi. (SH:- Repair/replacement of minor electrical installations/accessories and providing wire mesh for DG sets for Girls and Boys hostel and School).

•

Contract No:286/EE (E)/PWD DHC and ND/Central /2023-24

•

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)

•

1.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 2117488.500 -27.880 1527133.067 Fifteen Lakh Twenty Seven Thousand One Hundred and Thirty Three

•

2.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 2117488.500 -42.240 1223061.646 Tweleve Lakh Twenty Three Thousand Sixty One

•

3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2117488.500 -20.110 1691661.962 Sixteen Lakh Ninty One Thousand Six Hundred and Sixty One

•

4.00 Om Shanti Construction(GSTN-07CHOPM0158A1ZK) 2117488.500 -45.000 1164618.950 Eleven Lakh Sixty Four Thousand Six Hundred and Eighteen

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5.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 2117488.500 -48.100 1098976.791 Ten Lakh Ninty Eight Thousand Nine Hundred and Seventy Six

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6.00 D.K. ENTERPRISES(GSTN-NA) 2117488.500 -35.500 1365780.405 Thirteen Lakh Sixty Five Thousand Seven Hundred and Eighty

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Lowest Amount Quoted BY: CHETAN ENTERPRISES(1098976.791)

•

BOQ Summary Details Tender Title: MOEI , Fans, Compound/Security Light/Air Conditioners , DG Set installed at GLNS Complex, Firoz Shah Kotla, Department of Social Welfare, GNCTD, Delhi as per NIT Tender ID: 2024_PWD_252203_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHETAN ENTERPRISES 1098976.791 L1

•

2 Om Shanti Construction 1164618.950 L2

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3 Chowdhary Engineers and Contrators 1223061.646 L3

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4 D.K. ENTERPRISES 1365780.405 L4

•

5 Krishna Electreical Works 1527133.067 L5

•

6 Anand Electricals 1691661.962 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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