Delhi

Financial Eval

Services

Miscellaneous Services

Maintenance of Street Light Fittings Installed at Various PWD Roads under PWD EMD South East, New Delhi

Public Works Department

At site | South East, Delhi

Amount: ₹27.0 LCloses: 20 Sept 2024Closed

Timeline

Published13 Sept 2024
Closed20 Sept 2024
Technical Evaluation21 Sept 2024
Financial Evaluation21 Sept 2024
Award—

Bids

7 Bids21 Sept 2024

#	Company	Amount	Rank	Status
1	Kalpana Enterprises L1₹12.7 LAccepted-Finance	₹12.7 L	L1	Accepted-Finance Selected
2	Sharma Enterprises L2₹13.5 L+₹81,582.08 (6.44%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹13.5 L+₹81,582.08 (6.44%)	L2	Accepted-Finance Selected
3	RAJA ELECTRICAL ENGINEERING WORKS L3₹14.0 L+₹1.3 L (10.4%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹14.0 L+₹1.3 L (10.4%)	L3	Accepted-Finance Selected
4	G.S. enterprises L4₹14.9 L+₹2.2 L (17.3%)Accepted-Finance NONE	₹14.9 L+₹2.2 L (17.3%)	L4	Accepted-Finance Selected
5	G R C AND SONS L5₹16.9 L+₹4.3 L (33.8%)Accepted-Finance NOT SPECIFIED	₹16.9 L+₹4.3 L (33.8%)	L5	Accepted-Finance Selected

Tender Value

₹27.0 L

EMD Value

₹54,028

Closing Date

20 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

The Executive Engineer (E)

Address

The Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003

Work Description

.(SH-Providing and Laying of UG Cable to restore the supply including Comprehensive Maintenance and watch and ward of various type LED lights, Poles, Panels and its Accessories from Moolchand underpass to Ashram Chowk.)

Tender Information

Tender ID

2024_PWD_262308_1

Reference Number

71/EE(E)/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

At site

Source Website

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Eligibility / Pre-Qualification

Please refer to tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (.pdf)

RequiredCopy of Receipt for Deposition of Original EMD as per NIT (.pdf)

RequiredCopy of Enlistment Order of Contractor as per NIT (.pdf)

RequiredCopy of Completion Certificate for similar work as per NIT (.pdf)

RequiredAffidavit as per clause 1.2.3 of CPWD 6 as per NIT (.pdf)

RequiredShould have had average annual financial turnover of at least Rs. 13.51 Lakhs as per NIT (.pdf)

RequiredShould not have incurred any loss as per NIT (.pdf)

RequiredShould have a solvency of Rs. 10.81 Lakhs as per NIT (.pdf)

RequiredCopy of Latest GST Return Filed as per NIT (.pdf)

RequiredCopy of Valid Electrical contractor License as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,028

Important Dates

Last Activity

21 Sept 2024

Published

13 Sept 2024

Bid Opening

20 Sept 2024

Download Starts

13 Sept 2024

Download Ends

20 Sept 2024

Submission Starts

13 Sept 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 21-Sep-2024 03:20 PM Tender Title: Maintenance of Street Light Fittings Installed at Various PWD Roads under PWD EMD South East, New Delhi Tender ID: 2024_PWD_262308_1

•

Tender Inviting Authority: Executive Engineer(E)

•

Name of Work:- Maintenance of Street Light Fittings Installed at Various PWD Roads under PWD EMD South East, New Delhi.(SH:-Providing and Laying of UG Cable to restore the supply i/c Comprehensive Maintenance & watch & ward of various type LED lights,Poles,Panels & its Accessories from Moolchand underpass to Ashram Chowk.)

•

Contract No: 71/EE(E)/EMD South East/PWD/2024-25 Estimated Cost:- 27,01,393/- Tender I.D.:-2024_PWD_262308_1

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1529956 2701393.20 -37.29 1694043.68 Sixteen Lakh Ninty Four Thousand Fourty Three

•

2.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1530319 2701393.20 -50.11 1347725.07 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Twenty Five

•

3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1530351 2701393.20 -12.11 2374254.48 Twenty Three Lakh Seventy Four Thousand Two Hundred and Fifty Four

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4.00 G.S. enterprises (GSTN-07AWGPV5286MIZM) BID ID -1530363 2701393.20 -45.00 1485766.26 Fourteen Lakh Eighty Five Thousand Seven Hundred and Sixty Six

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5.00 Kalpana Enterprises(GSTN-NA)--1530081 2701393.20 -53.13 1266142.99 Tweleve Lakh Sixty Six Thousand One Hundred and Fourty Two

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6.00 DEEPAK KUMAR GURJAR(GSTN-NA)--1530355 2701393.20 -26.93 1973908.01 Ninteen Lakh Seventy Three Thousand Nine Hundred and Eight

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7.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA)--1529790 2701393.20 -48.25 1397970.98 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Seventy

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Lowest Amount Quoted BY: Kalpana Enterprises(1266142.99)

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BOQ Summary Details Tender Title: Maintenance of Street Light Fittings Installed at Various PWD Roads under PWD EMD South East, New Delhi Tender ID: 2024_PWD_262308_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Kalpana Enterprises 1266142.99 L1

•

2 Sharma Enterprises 1347725.07 L2

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3 RAJA ELECTRICAL ENGINEERING WORKS 1397970.98 L3

•

4 G.S. enterprises 1485766.26 L4

•

5 G R C AND SONS 1694043.68 L5

•

6 DEEPAK KUMAR GURJAR 1973908.01 L6

•

7 Anand Electricals 2374254.48 L7

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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