Delhi

Financial Eval

Works

Electrical Works

Repairing, painting and Misc. electrical works of street Lighting in NSUT, Main Campus during the year 2024-25.

NSIT

NSUT MAIN CAMPUS | South West, Delhi

Amount: ₹17.3 LCloses: 18 Jun 2024Closed

Timeline

Published8 Jun 2024
Closed18 Jun 2024
Technical Evaluation24 Jun 2024
Financial Evaluation24 Jun 2024
Award—

Bids

6 Bids24 Jun 2024

#	Company	Amount	Rank	Status
1	Bharti Enterprises L1₹11.3 LAccepted-Finance	₹11.3 L	L1	Accepted-Finance Work shall be awarded to L1 agency if their rates are found justified as per NIT
2	SARAN BIR DHINDSA L2₹11.5 L+₹21,145.90 (1.87%)Accepted-Finance NCD OF DELHI DL \| NEW DELHI \| DELHI \| 110001	₹11.5 L+₹21,145.90 (1.87%)	L2	Accepted-Finance Accepted
3	TRISHUL ENTERPRISES L3₹11.7 L+₹40,730 (3.61%)Accepted-Finance	₹11.7 L+₹40,730 (3.61%)	L3	Accepted-Finance Accepted
4	ANU ENGINEERING CORPORATION L4₹12.7 L+₹1.4 L (12.5%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 \| SOUTH \| DELHI \| 110062	₹12.7 L+₹1.4 L (12.5%)	L4	Accepted-Finance Accepted
5	SIDDHANSH ENGINEERING WORKS L5₹13.5 L+₹2.2 L (19.2%)Accepted-Finance	₹13.5 L+₹2.2 L (19.2%)	L5	Accepted-Finance Accepted

Tender Value

₹17.3 L

EMD Value

₹34,662

Closing Date

18 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE NSUT

Address

EE ROOM NO. 301 ADMN BLOCK NSUT SECTOR 3 DWARKA ND 78

Work Description

Repairing, painting and Misc. electrical works of street Lighting in NSUT, Main Campus during the year 2024-25.

Tender Information

Tender ID

2024_NSIT_257438_1

Reference Number

NIT No.05/EE/2024-25/NSUT

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

NSUT MAIN CAMPUS

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required(i) Details of bidder as per Annexure A on their letter head (.pdf)

RequiredProof of EMD payment deposited in the Union Bank of India Account prescribed at Clause 10 of CPWD (.pdf)

Required(iii) Bank details of Bidders as per Annexure B (Optional). (.pdf)

Required(iv) Registration certificate of appropriate class/category in CPWD -- Railways as applicable. (.pdf)

Required(v) Registration certificate under Goods and Services Tax -- CPWD 6 (.pdf)

Required(vi) PAN Card (.pdf)

Required(vii) An undertaking on the letter head in accordance with the requirements -- Non CPWD contractors (.pdf)

Required(viii) Valid Electrical License (.pdf)

Required(ix) Similar Work Completion Details in case of bidders not -- completed satisfactorily (.pdf)

Required(x) If the similar work has been executed -- correctness of the completion certificate. (.pdf)

Required(xi) An undertaking on the letter head from the bidder that he/they will furnish the undertaking as (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹34,662

Important Dates

Last Activity

24 Jun 2024

Published

8 Jun 2024

Bid Opening

18 Jun 2024

Download Starts

8 Jun 2024

Download Ends

18 Jun 2024

Submission Starts

8 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pradeep Deswal Created Date/Time: 24-Jun-2024 06:13 PM Tender Title: Repairing, painting and Misc. electrical works of street Lighting in NSUT, Main Campus during the year 2024-25. Tender ID: 2024_NSIT_257438_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, NSUT

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Name of Work:- Repairing, painting & Misc. electrical works of street Lighting in NSUT, Main Campus during the year 2024-25

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Contract No: NIT No. 05/EE/2024-25/NSUT

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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)

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1.00 TRISHUL ENTERPRISES (GSTN-07AQOPS2079M1Z0) BID ID -1502122 1733106.56 -32.50 1169846.93 Eleven Lakh Sixty Nine Thousand Eight Hundred and Fourty Six

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2.00 SIDDHANSH ENGINEERING WORKS (GSTN-07ATUPJ9200A1ZT) BID ID -1502623 1733106.56 -22.33 1346103.87 Thirteen Lakh Fourty Six Thousand One Hundred and Three

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3.00 ANU ENGINEERING CORPORATION (GSTN-07AJDPK9181G1Z1) BID ID -1502991 1733106.56 -26.68 1270713.73 Tweleve Lakh Seventy Thousand Seven Hundred and Thirteen

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4.00 Popular Enterprises (GSTN-07AAXPS6421J2ZZ) BID ID -1503328 1733106.56 -19.99 1386658.56 Thirteen Lakh Eighty Six Thousand Six Hundred and Fifty Eight

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5.00 SARAN BIR DHINDSA(GSTN-NA)--1502624 1733106.56 -33.63 1150262.83 Eleven Lakh Fifty Thousand Two Hundred and Sixty Two

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6.00 Bharti Enterprises(GSTN-NA)--1502469 1733106.56 -34.85 1129118.93 Eleven Lakh Twenty Nine Thousand One Hundred and Eighteen

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Lowest Amount Quoted BY: Bharti Enterprises(1129118.93)

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BOQ Summary Details Tender Title: Repairing, painting and Misc. electrical works of street Lighting in NSUT, Main Campus during the year 2024-25. Tender ID: 2024_NSIT_257438_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Bharti Enterprises 1129118.93 L1

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2 SARAN BIR DHINDSA 1150262.83 L2

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3 TRISHUL ENTERPRISES 1169846.93 L3

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4 ANU ENGINEERING CORPORATION 1270713.73 L4

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5 SIDDHANSH ENGINEERING WORKS 1346103.87 L5

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6 Popular Enterprises 1386658.56 L6

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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