Delhi

Financial BO

Services

Repair and Maintenance Services

31/EE(E)BM-II/2022-23

New Delhi Municipal Council

D-II-73, Kidwai Nagar West | New Delhi, Delhi

Amount: ₹4.4 LCloses: 1 Sept 2022Closed

Bids

4 Bids12 Sept 2022

#	Company	Status
1	Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹4.4 L

EMD Value

₹8,733

Closing Date

1 Sept 2022, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E) BM-II

Address

BM-II (E) Division, Gyan Mandir Office Complex, Tees January Lane, New Delhi - 110011.

Work Description

Replacement of damaged Wiring at Type-V, D-II-73, Kidwai Nagar West, New Delhi, under BM-II(E) division.

Tender Information

Tender ID

2022_NDMC_228283_1

Reference Number

31/EE(E)BM-II/2022-23

Tender Type

Open Tender

Product Category

Repair and Maintenance Services

Period of Work

7 days

Location

D-II-73, Kidwai Nagar West

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredReceipt for deposition of EMD as per performa attached at page 16. (.pdf)

RequiredExperience of having successfully completed similar works along with completion as per Cl. 2 on P12 (.pdf)

RequiredEnlistment Order/ Registration Certificate of the Contractor. (.pdf)

RequiredElectrical contractor license issued by the Designated Authority (.pdf)

RequiredAffidavit on Non-Judiciary Stamp Paper Rs. 100/- duly attested by Notary as per Annexure A at P 100 (.pdf)

RequiredCertificate of Registration of GST Act. (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per Clause 7 on page 12 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs. 2,18,316 as per Annexure C on page 102. (.pdf)

RequiredShould not have incurred any loss as per Annexure C on page 102 of NIT (.pdf)

RequiredSolvency of the amount Rs. 1,74,653/- of the estimated cost put to tender (.pdf)

RequiredIf work is awarded to me I/we shall obtain GST registration certificate as per Annexure B on P 101. (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D on page 103 of NIT (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 14 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation as per Clause 14 on page 12 of NIT (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 15 on page 12 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8,733

Important Dates

Last Activity

12 Sept 2022

Published

26 Aug 2022

Bid Opening

1 Sept 2022

Download Starts

26 Aug 2022

Download Ends

1 Sept 2022

Submission Starts

26 Aug 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 12-Sep-2022 02:57 PM Tender Title: 31/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_228283_1

•

Tender Inviting Authority: Executive Engineer (E)BM-II

•

Name of Work: Replacement of damaged Wiring at Type-V, D-II-73, Kidwai Nagar West, New Delhi, under BM-II(E) division

•

NIT No. : 31/EE(E)BM-II/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DUNKAL ELECTRONICS(GSTN-NA) 436632.000 -43.560 246435.101 Two Lakh Fourty Six Thousand Four Hundred and Thirty Five

•

2.00 M/s. Om Sai Enterprises(GSTN-NA) 436632.000 -28.800 310881.984 Three Lakh Ten Thousand Eight Hundred and Eighty One

•

3.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 436632.000 -38.600 268092.048 Two Lakh Sixty Eight Thousand Ninty Two

•

Lowest Amount Quoted BY: DUNKAL ELECTRONICS(246435.101)

•

BOQ Summary Details Tender Title: 31/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_228283_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DUNKAL ELECTRONICS 246435.101 L1

•

2 AVIADU ENERGY AND INFRA PVT. LTD. 268092.048 L2

•

3 M/s. Om Sai Enterprises 310881.984 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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