Delhi

AOC

Works

Electrical Works

Electrical Renovation at DM Central office complex at 14, Daryaganj, New Delhi.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹33.4 LCloses: 12 Apr 2022Closed

Timeline

Published5 Apr 2022
Closed12 Apr 2022
Technical Evaluation18 Apr 2022
Awarded12 Sept 2022

Bids

5 Bids12 Sept 2022

#	Company	Amount	Rank	Status
1	M/S COOL RAYS L1₹20.7 LAccepted-AOC 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	₹20.7 L	L1	Accepted-AOC Selected
2	STAR DELTA ENTERPRISES L2₹24.8 L+₹4.0 L (19.5%)Rejected-AOC	₹24.8 L+₹4.0 L (19.5%)	L2	Rejected-AOC Selected
3	Krishna Electreical Works L3₹25.6 L+₹4.9 L (23.5%)Rejected-AOC GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹25.6 L+₹4.9 L (23.5%)	L3	Rejected-AOC Selected
4	Surya Enterprises L4₹28.5 L+₹7.8 L (37.4%)Rejected-AOC	₹28.5 L+₹7.8 L (37.4%)	L4	Rejected-AOC Selected
5	Shaka Electrical (India) L5₹30.1 L+₹9.4 L (45.1%)Rejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹30.1 L+₹9.4 L (45.1%)	L5	Rejected-AOC Selected

Tender Value

₹33.4 L

EMD Value

₹66,894

Closing Date

12 Apr 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

Electrical Renovation at DM Central office complex at 14, Daryaganj, New Delhi.

Tender Information

Tender ID

2022_PWD_220147_1

Reference Number

383/EE(E)/PWDDHC,ND/C/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

30 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 (.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 copyof average annual financial turnover as per NIT in page no.3 serial 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

₹66,894

Important Dates

Last Activity

12 Sept 2022

Published

5 Apr 2022

Bid Opening

12 Apr 2022

Download Starts

5 Apr 2022

Download Ends

12 Apr 2022

Submission Starts

5 Apr 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 18-Apr-2022 02:55 PM Tender Title: Electrical Renovation at DM Central office complex at 14, Daryaganj, New Delhi. Tender ID: 2022_PWD_220147_1

•

Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 33,44,715/-

•

Name of Work: Electrical Renovation at DM (Central) office complex at 14, Daryaganj, New Delhi)

•

Contract No: 383/EE (E)/PWD DHC and ND/Central /2021-22

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 3344715.000 -23.440 2560713.804 Twenty Five Lakh Sixty Thousand Seven Hundred and Thirteen

•

2.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 3344715.000 -37.990 2074057.772 Twenty Lakh Seventy Four Thousand Fifty Seven

•

3.00 Surya Enterprises(GSTN-07ADGPD3165N2ZE) 3344715.000 -14.800 2849697.180 Twenty Eight Lakh Fourty Nine Thousand Six Hundred and Ninty Seven

•

4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 3344715.000 -10.000 3010243.500 Thirty Lakh Ten Thousand Two Hundred and Fourty Three

•

5.00 STAR DELTA ENTERPRISES(GSTN-NA) 3344715.000 -25.890 2478768.287 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Sixty Eight

•

Lowest Amount Quoted BY: M/S COOL RAYS(2074057.772)

•

BOQ Summary Details Tender Title: Electrical Renovation at DM Central office complex at 14, Daryaganj, New Delhi. Tender ID: 2022_PWD_220147_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S COOL RAYS 2074057.772 L1

•

2 STAR DELTA ENTERPRISES 2478768.287 L2

•

3 Krishna Electreical Works 2560713.804 L3

•

4 Surya Enterprises 2849697.180 L4

•

5 Shaka Electrical (India) 3010243.500 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .