Delhi

Financial BO

Works

Electrical Works

Renovation of office space of Director Horticulture situated at 11th floor MSO Building New Delhi.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹30.5 LCloses: 4 Jun 2022Closed

Timeline

Published21 May 2022
Closed4 Jun 2022
Technical Evaluation7 Jun 2022
Financial Evaluation7 Jun 2022
Award—

Bids

8 Bids7 Jun 2022

#	Company	Status
1	Chowdhary Engineers and Contrators Admitted-Finance	Admitted-Finance
2	image communication system Admitted-Finance 244 6 F 2 SCHOOL BLOCK STREET NO 1 MANDAWALI DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
3	M/S COOL RAYS Admitted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 \| CENTRAL \| DELHI \| 110002	Admitted-Finance
4	NAINI ELECTRICALS Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	Admitted-Finance
5	Shraddha Electricals Admitted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 \| SHAHDARA \| DELHI \| 110051	Admitted-Finance

Tender Value

₹30.5 L

EMD Value

₹60,999

Closing Date

4 Jun 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 works

Tender Information

Tender ID

2022_PWD_222751_1

Reference Number

25/EE(E)/PWDDHC,ND/C/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 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 copy of 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 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)

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

₹60,999

Important Dates

Last Activity

7 Jun 2022

Published

21 May 2022

Bid Opening

4 Jun 2022

Download Starts

21 May 2022

Download Ends

4 Jun 2022

Submission Starts

21 May 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 07-Jun-2022 05:39 PM Tender Title: Renovation of office space of Director Horticulture situated at 11th floor MSO Building New Delhi. Tender ID: 2022_PWD_222751_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 30,49,969/-

•

Name of Work:Renovation of office space of Director (Horticulture) situated at 11th floor MSO Building New Delhi. (SH: Electrical works)

•

Contract No: 25/EE (E)/PWD DHC and ND/Central /2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 image communication system(GSTN-07ARNPS5693P1ZJ) 3049969.000 -41.990 1769287.017 Seventeen Lakh Sixty Nine Thousand Two Hundred and Eighty Seven

•

2.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 3049969.000 -28.000 2195977.680 Twenty One Lakh Ninty Five Thousand Nine Hundred and Seventy Seven

•

3.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 3049969.000 -25.000 2287476.750 Twenty Two Lakh Eighty Seven Thousand Four Hundred and Seventy Six

•

4.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 3049969.000 -19.910 2442720.172 Twenty Four Lakh Fourty Two Thousand Seven Hundred and Twenty

•

5.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 3049969.000 -29.850 2139553.254 Twenty One Lakh Thirty Nine Thousand Five Hundred and Fifty Three

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6.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 3049969.000 -27.860 2200247.637 Twenty Two Lakh Two Hundred and Fourty Seven

•

7.00 STAR DELTA ENTERPRISES(GSTN-NA) 3049969.000 -38.890 1863836.056 Eighteen Lakh Sixty Three Thousand Eight Hundred and Thirty Six

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Lowest Amount Quoted BY: image communication system(1769287.017)

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BOQ Summary Details Tender Title: Renovation of office space of Director Horticulture situated at 11th floor MSO Building New Delhi. Tender ID: 2022_PWD_222751_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 image communication system 1769287.017 L1

•

2 STAR DELTA ENTERPRISES 1863836.056 L2

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3 M/S COOL RAYS 2139553.254 L3

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4 Star Enterprises 2195977.680 L4

•

5 NAINI ELECTRICALS 2200247.637 L5

•

6 Shraddha Electricals 2287476.750 L6

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7 Chowdhary Engineers and Contrators 2442720.172 L7

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 • 0.04 MB

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