Delhi

AOC

Works

Electrical Works

Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under NWED(SH ARMO LED Street Lights and Various Types of Fancy LED Lights at Road No. 41,41A, Road No.43 and K. N. Katju Marg and Providing Services of Lift Op

Public Works Department

Sarai Rohilla FOB | North West, Delhi

Amount: ₹17.0 LCloses: 12 Dec 2024Closed

Timeline

Published5 Dec 2024
Closed12 Dec 2024
Technical Evaluation13 Dec 2024
Financial Evaluation13 Dec 2024
Awarded20 Dec 2025

Bids

8 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	R S ELECTRIC CO. L1₹5.6 LAccepted-AOC 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹5.6 L	L1	Accepted-AOC Accepted
2	R J P ENTERPRISES L2₹6.4 L+₹77,202.40 (13.7%)Rejected-AOC 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 \| WEST \| DELHI \| 110059	₹6.4 L+₹77,202.40 (13.7%)	L2	Rejected-AOC Rejected
3	SONA ENGINEERS L3₹6.5 L+₹82,292.67 (14.6%)Rejected-AOC 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 \| NORTH WEST \| DELHI \| 110034	₹6.5 L+₹82,292.67 (14.6%)	L3	Rejected-AOC Rejected
4	A K Electric Works L4₹7.0 L+₹1.3 L (23.7%)Rejected-AOC 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 \| NORTH \| DELHI \| 110006	₹7.0 L+₹1.3 L (23.7%)	L4	Rejected-AOC Rejected
5	Kuldeep Traders L5₹7.5 L+₹1.9 L (33.7%)Rejected-AOC	₹7.5 L+₹1.9 L (33.7%)	L5	Rejected-AOC Rejected

Tender Value

₹17.0 L

EMD Value

₹33,935

Closing Date

12 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006

Work Description

Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under NWED(SH ARMO LED Street Lights and Various Types of Fancy LED Lights at Road No. 41,41A, Road No.43 and K. N. Katju Marg and Providing Services of Lift Op

Tender Information

Tender ID

2024_PWD_265902_1

Reference Number

99/EE(E)/NWED/PWD/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

120 days

Location

Sarai Rohilla FOB

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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 Approved and eligible CPWD buildings and roads (.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 three years ending 31st Mar23 (.pdf)

Requiredf) Solvency equal to 40p of Estimated Cost put to tender or net worth Certificate of 10p of the esti (.pdf)

Requiredg) Acknowledgement of latest GST return filed after March 2024 (.pdf)

Requiredh) GST registration Certificate if already obtained by the bidder. (.pdf)

Requiredi) Copy of Valid Electrical License. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,935

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Feb 2025

Published

5 Dec 2024

Bid Opening

12 Dec 2024

Download Starts

5 Dec 2024

Download Ends

12 Dec 2024

Submission Starts

5 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 13-Dec-2024 02:13 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under NWED(SH ARMO LED Street Lights and Various Types of Fancy LED Lights at Road No. 41,41A, Road No.43 and K. N. Katju Marg and Providing Services of Lift Op Tender ID: 2024_PWD_265902_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2024-25

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Name of Work : Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under NWED. (SH: ARMO LED Street Lights and Various Types of Fancy LED Lights at Road No. 41, 41A, Road No. 43 and K. N. Katju Marg and Providing Services of Lift Operators at Sarai Rohilla FOB, Delhi)

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Contract No: 99/EE(E)/NWED/PWD/2024-25

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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 (Iteration 0)

•

1.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1548939 1696756.00 -42.32 978688.86 Nine Lakh Seventy Eight Thousand Six Hundred and Eighty Eight

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2.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1549092 1696756.00 -62.21 641204.09 Six Lakh Fourty One Thousand Two Hundred and Four

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3.00 SONA ENGINEERS (GSTN-07AAGPG7058L2ZD) BID ID -1549312 1696756.00 -61.91 646294.36 Six Lakh Fourty Six Thousand Two Hundred and Ninty Four

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4.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1549363 1696756.00 -66.76 564001.69 Five Lakh Sixty Four Thousand One

•

5.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1549670 1696756.00 -58.88 697706.07 Six Lakh Ninty Seven Thousand Seven Hundred and Six

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6.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1549680 1696756.00 -52.10 812746.12 Eight Lakh Tweleve Thousand Seven Hundred and Fourty Six

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7.00 Kuldeep Traders (GSTN-NA) BID ID -1549394 1696756.00 -55.55 754208.04 Seven Lakh Fifty Four Thousand Two Hundred and Eight

•

8.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1549360 1696756.00 -33.33 1131227.23 Eleven Lakh Thirty One Thousand Two Hundred and Twenty Seven

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Lowest Amount Quoted BY: R S ELECTRIC CO.(564001.69)

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BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under NWED(SH ARMO LED Street Lights and Various Types of Fancy LED Lights at Road No. 41,41A, Road No.43 and K. N. Katju Marg and Providing Services of Lift Op Tender ID: 2024_PWD_265902_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 R S ELECTRIC CO. (BID ID -1549363) 564001.69 L1

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2 R J P ENTERPRISES (BID ID -1549092) 641204.09 L2

•

3 SONA ENGINEERS (BID ID -1549312) 646294.36 L3

•

4 A K Electric Works (BID ID -1549670) 697706.07 L4

•

5 Kuldeep Traders (BID ID -1549394) 754208.04 L5

•

6 JAWALA PRASAD KOLI (BID ID -1549680) 812746.12 L6

•

7 Shaka Electrical (India) (BID ID -1548939) 978688.86 L7

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8 GURUJI ELEVATOR (BID ID -1549360) 1131227.23 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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