Delhi

Financial Eval

Works

Electrical Works

MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC)

Public Works Department

Deen Dayal Upadhaya Hospital | West, Delhi

Amount: ₹17.7 LCloses: 23 Mar 2023Closed

Timeline

Published16 Mar 2023
Closed23 Mar 2023
Technical Evaluation12 Apr 2023
Financial Evaluation13 Apr 2023
Award—

Bids

7 Bids13 Apr 2023

#	Company	Amount	Rank	Status
1	M/S Ritzy Refrigeration & Air Conditioning L1₹8.5 LAccepted-Finance	₹8.5 L	L1	Accepted-Finance Qualified as Rank L1
2	CHOPRA ENTERPRISES L2₹8.8 L+₹30,599.97 (3.60%)Rejected-Finance	₹8.8 L+₹30,599.97 (3.60%)	L2	Rejected-Finance Rank L2
3	CHETAN SHARMA L3₹11.1 L+₹2.6 L (31.0%)Rejected-Finance H NO 1863 64 H 4 JAHANGIR PURI DELHI 110033 \| DELHI \| NORTH WEST DELHI \| DELHI \| 110033	₹11.1 L+₹2.6 L (31.0%)	L3	Rejected-Finance Rank L3
4	HONEY COLLECTION L4₹12.3 L+₹3.8 L (44.5%)Rejected-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	₹12.3 L+₹3.8 L (44.5%)	L4	Rejected-Finance Rank L4
5	G R C AND SONS L5₹12.8 L+₹4.3 L (50.3%)Rejected-Finance NOT SPECIFIED	₹12.8 L+₹4.3 L (50.3%)	L5	Rejected-Finance Rank L5

Tender Value

₹17.7 L

EMD Value

₹35,376

Closing Date

23 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC)

Tender Information

Tender ID

2023_PWD_238329_1

Reference Number

190/EE(E)/PWD HMED SW/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

210 days

Location

Deen Dayal Upadhaya Hospital

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of Electrical License or undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,376

Important Dates

Last Activity

13 Apr 2023

Published

16 Mar 2023

Bid Opening

23 Mar 2023

Download Starts

16 Mar 2023

Download Ends

23 Mar 2023

Submission Starts

16 Mar 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 13-Apr-2023 02:08 PM Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2023_PWD_238329_1

•

Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

•

Name of Work: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH: Servicing ofMaintenance of Desert cooler, Water cooler and WTAC/ STAC)

•

Contract No: 190/EE(E)/PWD HMED SW/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1768784.00 -27.69 1279007.71 Tweleve Lakh Seventy Nine Thousand Seven

•

2.00 M/S Ritzy Refrigeration & Air Conditioning(GSTN-07AFDPR7517R1ZO) 1768784.00 -51.90 850785.10 Eight Lakh Fifty Thousand Seven Hundred and Eighty Five

•

3.00 CHOPRA ENTERPRISES(GSTN-07COXPS4306A1ZS) 1768784.00 -50.17 881385.07 Eight Lakh Eighty One Thousand Three Hundred and Eighty Five

•

4.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 1768784.00 -30.50 1229304.88 Tweleve Lakh Twenty Nine Thousand Three Hundred and Four

•

5.00 CHETAN SHARMA(GSTN-NA) 1768784.00 -36.99 1114510.80 Eleven Lakh Fourteen Thousand Five Hundred and Ten

•

Lowest Amount Quoted BY: M/S Ritzy Refrigeration & Air Conditioning(850785.10)

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BOQ Summary Details Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2023_PWD_238329_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Ritzy Refrigeration & Air Conditioning 850785.10 L1

•

2 CHOPRA ENTERPRISES 881385.07 L2

•

3 CHETAN SHARMA 1114510.80 L3

•

4 HONEY COLLECTION 1229304.88 L4

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5 G R C AND SONS 1279007.71 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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