Delhi

Financial Eval

Works

Electrical Works

SITC of PA System for Covid Wards at Dr. BSA Hospital Rohini Delhi.

Public Works Department

AE E PWD HMESD 3N Dr. BSA Hospital Rohini Delhi | North West, Delhi

Amount: Refer DocsCloses: 6 Dec 2021Closed

Timeline

Published29 Nov 2021
Closed6 Dec 2021
Financial Evaluation6 Dec 2021
Award—

Bids

5 Bids6 Dec 2021

#	Company	Amount	Rank	Status
1	TOPAZ SERVICES CORPORATION L1₹3.1 LAccepted-Finance 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 \| WEST DELHI \| DELHI \| 110087	₹3.1 L	L1	Accepted-Finance OK
2	PRAGATI ENGINEERS L2₹3.2 L+₹7,437 (2.40%)Accepted-Finance	₹3.2 L+₹7,437 (2.40%)	L2	Accepted-Finance OK
3	Star Enterprises L3₹3.2 L+₹13,139 (4.24%)Accepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| DELHI \| EAST DELHI \| DELHI \| 110091	₹3.2 L+₹13,139 (4.24%)	L3	Accepted-Finance Ok
4	Adhiraj Constructions Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	M/s Laxmi Electricals Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

Refer Docs

Closing Date

6 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer E PWD

Address

AE E PWD HMESD 3N Dr. BSA Hospital Rohini Delhi 85.

Work Description

SITC of PA System for Covid Wards at Dr. BSA Hospital Rohini Delhi.

Tender Information

Tender ID

2021_PWD_211795_1

Reference Number

115/ EE(E)/AE(E)-3/PWD/H.M.E.D (North)/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

AE E PWD HMESD 3N Dr. BSA Hospital Rohini Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of undertaking EMD declaration in lieu of EMD as per NIT. (.pdf)

Requiredii. Scanned copy of Certificate of registration in GST and acknowledgement of upto date filed return (.pdf)

Requirediii. Upload Letter Head of the agency which indicate Email Address and Mobile No. of agency......... (.pdf)

Requirediv. Works experience certificate as per 1(A) at page 4 of NIT as per proforma C and D at page (.pdf)

Requiredv. Annual Financial Turnover and account of Profit and loss during the last five years ending....... (.pdf)

Requiredvi. Affidavit as per provisions of clause 1.2.2 of CPWD 6. (.pdf)

Requiredvii. Should have a Solvency Certificate which should not be older more than one year................ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Dec 2021

Published

29 Nov 2021

Bid Opening

6 Dec 2021

Download Starts

29 Nov 2021

Download Ends

6 Dec 2021

Submission Starts

29 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Abhishek Kumar Singh Created Date/Time: 06-Dec-2021 05:30 PM Tender Title: SITC of PA System for Covid Wards at Dr. BSA Hospital Rohini Delhi. Tender ID: 2021_PWD_211795_1

•

Tender Inviting Authority: Assistant Engineer (E), Health Maint. Elect. Sub Division-3 (North), PWD, Dr. BSA Hospital, Rohini, Delhi.

•

Name of Work: SITC of PA System for Covid Wards at Dr. BSA Hospital Rohini, Delhi.

•

Contract No: 115/ EE(E)/AE(E)-3/PWD/H.M.E.D(North)/2021-22

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 354142.00 -12.60 309520.00 Three Lakh Nine Thousand Five Hundred and Twenty

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2.00 PRAGATI ENGINEERS(GSTN-07AAAPB1830D2ZL) 354142.00 -10.50 316957.00 Three Lakh Sixteen Thousand Nine Hundred and Fifty Seven

•

3.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 354142.00 -8.89 322659.00 Three Lakh Twenty Two Thousand Six Hundred and Fifty Nine

•

Lowest Amount Quoted BY: TOPAZ SERVICES CORPORATION (309520.00)

•

BOQ Summary Details Tender Title: SITC of PA System for Covid Wards at Dr. BSA Hospital Rohini Delhi. Tender ID: 2021_PWD_211795_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TOPAZ SERVICES CORPORATION 309520.00 L1

•

2 PRAGATI ENGINEERS 316957.00 L2

•

3 Star Enterprises 322659.00 L3

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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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