Delhi

Financial BO

Works

Electrical Works

Replacement/Installation of electrical wiring, equipment and accessories including RO and Water Cooler at SBV-, Pataudi House, New Delhi

Public Works Department

New Delhi | Central, Delhi

Amount: ₹30.6 LCloses: 3 Apr 2024Closed

Timeline

Published28 Mar 2024
Closed3 Apr 2024
Technical Evaluation4 Apr 2024
Financial Evaluation4 Apr 2024
Award—

Bids

7 Bids4 Apr 2024

#	Company	Status
1	Abhishek Kumar Admitted-Finance KALI MANDIR GROUND FLOOR HOUSE NO F 436 GHITORNI VILLAGE NEW DELHI 110030 \| SOUTH \| DELHI \| 110030	Admitted-Finance
2	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
3	D.K. ENTERPRISES Admitted-Finance	Admitted-Finance
4	Krishna Electreical Works Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
5	Om Shanti Construction Admitted-Finance	Admitted-Finance

Tender Value

₹30.6 L

EMD Value

₹61,204

Closing Date

3 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

EOR ID 20222113, School ID 2127003

Tender Information

Tender ID

2024_PWD_256504_1

Reference Number

389/EE(E)/PWDDHC,ND/C/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

New Delhi

Source Website

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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 For CPWD registered contractor (.pdf)

RequiredScanned copy of Certificates of Work Experience For non CPWD registered contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.1 of CPWD 6 for non CPWD registered contractor (.pdf)

RequiredScanned copy of average annual financial turnover as per NIT in page no.3serial 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

₹61,204

Important Dates

Last Activity

4 Apr 2024

Published

28 Mar 2024

Bid Opening

3 Apr 2024

Download Starts

28 Mar 2024

Download Ends

3 Apr 2024

Submission Starts

28 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Samandra Sain Created Date/Time: 04-Apr-2024 12:15 PM Tender Title: Replacement/Installation of electrical wiring, equipment and accessories including RO and Water Cooler at SBV-, Pataudi House, New Delhi Tender ID: 2024_PWD_256504_1

•

Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 30,60,197/-

•

Name of Work: Replacement/Installation of electrical wiring, equipment and accessories including RO and Water Cooler at SBV-, Pataudi House, New Delhi (EOR ID: 20222113) (School ID: 2127003)

•

Contract No: 389 /EE (E)/PWD DHC and ND/Central /2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1496815 3060197.000 -42.100 1771854.063 Seventeen Lakh Seventy One Thousand Eight Hundred and Fifty Four

•

2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1496839 3060197.000 -33.990 2020036.040 Twenty Lakh Twenty Thousand Thirty Six

•

3.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1496862 3060197.000 -27.880 2207014.076 Twenty Two Lakh Seven Thousand Fourteen

•

4.00 Om Shanti Construction (GSTN-07CHOPM0158A1ZK) BID ID -1496874 3060197.000 -46.510 1636899.375 Sixteen Lakh Thirty Six Thousand Eight Hundred and Ninty Nine

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5.00 STAR DELTA ENTERPRISES(GSTN-NA)--1496870 3060197.000 -43.890 1717076.537 Seventeen Lakh Seventeen Thousand Seventy Six

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6.00 Abhishek Kumar(GSTN-NA)--1496871 3060197.000 -28.520 2187428.816 Twenty One Lakh Eighty Seven Thousand Four Hundred and Twenty Eight

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7.00 D.K. ENTERPRISES(GSTN-NA)--1496781 3060197.000 -14.900 2604227.647 Twenty Six Lakh Four Thousand Two Hundred and Twenty Seven

•

Lowest Amount Quoted BY: Om Shanti Construction(1636899.375)

•

BOQ Summary Details Tender Title: Replacement/Installation of electrical wiring, equipment and accessories including RO and Water Cooler at SBV-, Pataudi House, New Delhi Tender ID: 2024_PWD_256504_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Om Shanti Construction 1636899.375 L1

•

2 STAR DELTA ENTERPRISES 1717076.537 L2

•

3 CHETAN ENTERPRISES 1771854.063 L3

•

4 Vivek Associates 2020036.040 L4

•

5 Abhishek Kumar 2187428.816 L5

•

6 Krishna Electreical Works 2207014.076 L6

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7 D.K. ENTERPRISES 2604227.647 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 • 0.03 MB

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