Delhi

Financial Eval

Works

Civil Works

AR and MO to DDU Hospital Hari Nagar, New Delhi during. 2022-23 and 2023-24. (SH Hiring of Photocopier Machine and Maintenace of Telephone, Intercom in the Sub-Division of DDU Hospital, NHMC Hospital Defence Colony and Dada Dev Hospital, Dabri.)

Public Works Department

HARI NAGAR | West, Delhi

Amount: ₹9.6 LCloses: 29 Jun 2022Closed

Timeline

Published23 Jun 2022
Closed29 Jun 2022
Financial Evaluation29 Jun 2022
Award—

Bids

3 Bids29 Jun 2022

#	Company	Amount	Rank	Status
1	STAR COMPUTER SYSTEMS L1₹9.4 LAccepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R \| NEW DELHI \| DELHI \| 110001	₹9.4 L	L1	Accepted-Finance Accepted
2	T S Enterprises L2₹9.5 L+₹9,935.61 (1.06%)Accepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| NEW DELHI \| NEW DELHI \| DELHI \| 110002	₹9.5 L+₹9,935.61 (1.06%)	L2	Accepted-Finance Accepted
3	Network Infotech L3₹9.5 L+₹14,758.72 (1.57%)Accepted-Finance	₹9.5 L+₹14,758.72 (1.57%)	L3	Accepted-Finance Accepted

Tender Value

₹9.6 L

EMD Value

₹19,292

Closing Date

29 Jun 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o The Executive Engineer, HMD(S-W), M-123, DGER Complex, Sector-3, Dwarka, New Delhi-110078.

Work Description

AR and MO to DDU Hospital Hari Nagar, New Delhi during. 2022-23 and 2023-24. (SH Hiring of Photocopier Machine and Maintenace of Telephone, Intercom in the Sub-Division of DDU Hospital, NHMC Hospital Defence Colony and Dada Dev Hospital, Dabri.)

Tender Information

Tender ID

2022_PWD_224976_1

Reference Number

07/EE/HMD(SW)/PWD/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

730 days

Location

HARI NAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredFor CPWD registered contractors. (Follow all additional condition for AMC as per NIT at page no. 39) (.pdf)

RequiredEarnest Money Deposit Declaration in prescribed proforma given on Page No. 6 of the NIT. (.pdf)

RequiredCopy of authorized dealer certificate of HP / Dell / Lenovo. (.pdf)

RequiredCopy of ISO certificate 9001-2015. (.pdf)

RequiredAn under taking to this effects mentioning the firm(see para A-iv at pg. no. 8 PWD-6 in attached NIT (.pdf)

RequiredBank Solvency certificate minimum 4.67 lack should be uploaded. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredAcknowledgement of upto date GST return((see para A-viii at pg. no. 8 PWD-6 in attached NIT) (.pdf)

RequiredCopy of applicable licenses/registration of Labour License with EPFO, ESIC. (.pdf)

RequiredCertificate that the firm has an average (see para A-x at pg. no. 8 PWD-6 in attached NIT) (.pdf)

RequiredThe Firm should be Registered in MSME certificate Upload to bid period. (.pdf)

RequiredShould have satisfactorily completed the works as (see para A-xii at pg. no. 8 PWD-6 in attached NIT (.pdf)

RequiredThe bidder is required to upload the experience(see para A-xiii at pg. no. 8 PWD-6 in attached NIT) (.pdf)

RequiredThree similar works each costing not less than (see para A-xiii at pg. no. 8 PWD-6 in attached NIT) (.pdf)

RequiredFor Non CPWD registered contractors.(Follow all additional condition for AMC as per NIT at pg. no.39 (.pdf)

RequiredShould have satisfactorily completed the works as(See Pg. No. 8 para B-(i) of PWD-6 in attached NIT) (.pdf)

RequiredLetter of transmittal as per format at page no. 16 ((See Pg. No. 8 para B-(ii) of PWD-6 in attached (.pdf)

RequiredOther experienced contractors. (See full read Pg. No. 9 para C of PWD-6 in attached NIT) (.pdf)

Finance

RequiredBOQ (FINANCIAL BID) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19,292

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jun 2022

Published

23 Jun 2022

Bid Opening

29 Jun 2022

Download Starts

23 Jun 2022

Download Ends

29 Jun 2022

Submission Starts

23 Jun 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Babu Lal Meena Created Date/Time: 29-Jun-2022 06:18 PM Tender Title: AR and MO to DDU Hospital Hari Nagar, New Delhi during. 2022-23 and 2023-24. (SH Hiring of Photocopier Machine and Maintenace of Telephone, Intercom in the Sub-Division of DDU Hospital, NHMC Hospital Defence Colony and Dada Dev Hospital, Dabri.) Tender ID: 2022_PWD_224976_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)

•

Name of Work: A/R & M/O to DDU Hospital Hari Nagar, New Delhi during. 2022-23 & 2023-24. (SH: Hiring of Photocopier Machine and Maintenace of Telephone, Intercom in the Sub-Division of DDU Hospital, NHMC Hospital Defence Colony and Dada Dev Hospital, Dabri.)

•

Contract No: 07/EE/HMD (SW)/M-123/PWD/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Network Infotech (GSTN-07AFOPK6293G1Z0) 964622.00 -1.00 954975.78 Nine Lakh Fifty Four Thousand Nine Hundred and Seventy Five

•

2.00 STAR COMPUTER SYSTEMS(GSTN-07ACFPR7684E1Z7) 964622.00 -2.53 940217.06 Nine Lakh Fourty Thousand Two Hundred and Seventeen

•

3.00 T S Enterprises(GSTN-07ADUPC3888R1ZG) 964622.00 -1.50 950152.67 Nine Lakh Fifty Thousand One Hundred and Fifty Two

•

Lowest Amount Quoted BY: STAR COMPUTER SYSTEMS(940217.06)

•

BOQ Summary Details Tender Title: AR and MO to DDU Hospital Hari Nagar, New Delhi during. 2022-23 and 2023-24. (SH Hiring of Photocopier Machine and Maintenace of Telephone, Intercom in the Sub-Division of DDU Hospital, NHMC Hospital Defence Colony and Dada Dev Hospital, Dabri.) Tender ID: 2022_PWD_224976_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 STAR COMPUTER SYSTEMS 940217.06 L1

•

2 T S Enterprises 950152.67 L2

•

3 Network Infotech 954975.78 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

STAR COMPUTER SYSTEMS

L1₹9.4 LAccepted-Finance

A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001

T S Enterprises

L2₹9.5 L+₹9,935.61 (1.06%)Accepted-Finance

4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002

Network Infotech

L3₹9.5 L+₹14,758.72 (1.57%)Accepted-Finance