CPWD

AOC

Surety Bonds Accepted

WORKS

Civil Works - Others

Construction of Girls Hostel of 500 Capacity & Food Court including water supply sanitary installation internal electrical installation fire fighting system fire alarm system lifts CCTV Access control system and solar PV system at IARI Pusa New Delhi

Central Public Works Department

New Delhi, Delhi

Amount: ₹26.5 LCloses: 19 Sept 2024Closed

Timeline

Published12 Sept 2024
Closed19 Sept 2024
Awarded—

Bids

Percentage

2 Bids19 Sept 2024

#	Company	Offered Item	Amount	Rank
1	M/s Integrity L1₹17.5 L Construction of Girls Hostel of 500 Capacity & Food Court including water supply sanitary installation internal electrical installation fire fighting system fire alarm system lifts CCTV Access control system and solar PV system at IARI Pusa New Delhi	Construction of Girls Hostel of 500 Capacity & Food Court including water supply sanitary installation internal electrical installation fire fighting system fire alarm system lifts CCTV Access control system and solar PV system at IARI Pusa New Delhi	₹17.5 L	L1
2	Integrity	-	-	-

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	M/s Integrity L1
1	Schedule of Quantity	-	-	-33.99 ₹17,47,989.69 Lowest

Tender Value

₹26.5 L

EMD Value

₹52,961

Closing Date

19 Sept 2024, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

EE-CD-4

Officer / Designation

Bharat Lal Meena

Contact

Address

CD4 IARI Pusa

Work Description

Construction of Girls Hostel of 500 Capacity & Food Court including water supply sanitary installation internal electrical installation fire fighting system fire alarm system lifts CCTV Access control system and solar PV system at IARI Pusa New Delhi Subwork/Packages: Supplying and placing of furniture at Food Court Building of Girls Hostel IARI Pusa New Delhi

Tender Information

Tender ID

88160

Reference Number

55/EE/CD-4/CPWD/2024-25

Tender Type

OPEN

Product Category

Civil Works - Others

Form of Contract

NCB

Period of Work

2 months

Location

New Delhi, Delhi

Source Website

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Documents Required

13 documents required · 13 mandatory

Mandatory Documents

RequiredPhotocopy Receipt of EMD and Photocopy of EMD Deposit

RequiredPAN Card copy

RequiredGST Registration Certificate of the State in which the work is to be taken up if already obtained by the bidder If the bidder has not obtained GST registration in the State in which the work is to be taken up or as required by GST authorities then in such a case the bidder shall scan and upload following under taking along with other bid documents

RequiredCertificate for undertaking of Warranty up to 2 years from date of completion of work stating The furniture shall have 2 Years warranty against all manufacturing defects at consignee location from date of completion of work directly by OEM - Upload document as per nit page no 7 S No 5

RequiredBidder information form format attached

RequiredThe contractor shall be submit the ESIC and EPF registration certificate

RequiredUpload ERP Training Certificate

RequiredFor Authorized Dealers or Authorized distributors of approved makes or CPWD registered contractor in addition to documents specified under a for all bidders 1 Valid Dealership Distributor certificate from approved make certificate shall be valid till the last date of receipt of tender Enlistment Order of the Contractor in CPWD in appropriate Class valid till last date of receipt of tender excluding extension if any

RequiredThe Authorized Dealer Distributor should have an average annual turnover Rs 13 24 lakh as per bid conditions on in each of the last three i e Financial Year 2020-21 2021-22 2022-23 financial years and Audited Balance sheet must be submitted along with a statement of account certified by a C A Charted Accountant - upload document as per nit page no 8 s no 2

RequiredUndertaking of MoU with approved makes stating Affidavit on Rs 100 Non Judicial Stamp paper to be submitted - upload document as per nit page no 8 S no 3

RequiredUndertaking of proof of purchase for all the BoQ items from Approved makes stating I we shall furnish a certificate from the manufacturers head office mentioning that the materials have been supplied by them for the particular work along with the GST invoice for the whole quantity supplied under this contract - upload document as per nit page no 8 s no 4

RequiredFor OEM of approved makes in addition to documents specified under a for all bidders 1- The original equipment manufacturer of approved make shall submit the undertaking stating that I We are the original equipment manufacturer of furniture of approved make - name of approved make

Eligibility Documents

RequiredPhotocopy Receipt of EMD and Photocopy of EMD Deposit

Fee & Financial Details

EMD Fee Amount

₹52,961

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

19 Sept 2024

Published

12 Sept 2024

Bid Opening

19 Sept 2024

Submission Starts

19 Sept 2024

Clarification Period

17 Sept 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Financial Bid Opening

boq_comp_chart.xls

xls

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

55nit.pdf

document • 1.59 MB

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Company

M/s Integrity

L1₹17.5 L

Integrity

Sl No

Description

Qty

Unit

M/s Integrity

Schedule of Quantity

-33.99

₹17,47,989.69

Lowest