Delhi

Financial Eval

Works

Miscellaneous Works

Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North Zone. (SH Fabrication and Protection of Pump Rooms, Madhuban Chowk, Prembari etc. and Sub Division AE(E) office and JE (E) Store at Mukarba Chowk)

Public Works Department

AE(E), PWD, NWESD-III, Mukarba Chowk | North, Delhi

Amount: ₹6.0 LCloses: 1 May 2023Closed

Timeline

Published25 Apr 2023
Closed1 May 2023
Technical Evaluation2 May 2023
Financial Evaluation2 May 2023
Award—

Bids

2 Bids2 May 2023

#	Company	Amount	Rank	Status
1	MUDAN ASSOCIATES L1₹4.4 LAccepted-Finance	₹4.4 L	L1	Accepted-Finance ok
2	Shaka Electrical (India) L2₹5.1 L+₹76,981.90 (17.7%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹5.1 L+₹76,981.90 (17.7%)	L2	Accepted-Finance ok

Tender Value

₹6.0 L

EMD Value

₹11,963

Closing Date

1 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

AE(E), PWD, NWESD-III, Mukarba Chowk, Delhi 110033

Work Description

Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North Zone. (SH Fabrication and Protection of Pump Rooms, Madhuban Chowk, Prembari etc. and Sub Division AE(E) office and JE (E) Store at Mukarba Chowk)

Tender Information

Tender ID

2023_PWD_240109_1

Reference Number

03/EE (E)/AE (E)-III/PWD/NWED/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

30 days

Location

AE(E), PWD, NWESD-III, Mukarba Chowk

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD (See point no. 5 at page no. 3 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor Applicable for CPWD enlisted contractors of appropriate class (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent str (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st March (.pdf)

Requiredf) Certificate that the firm have not incurred any loss (profit after tax should be positive) in mor (.pdf)

Requiredg) Scanned copy of undertaking that the material shall be guaranteed for minimum 1 year from the dat (.pdf)

Requiredh) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredi) Acknowledgement of latest GST return filed after 31th March 2023. (.pdf)

Requiredj) Scanned copy of Electrical license. (.pdf)

Finance

RequiredPrice bid. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,963

Important Dates

Last Activity

2 May 2023

Published

25 Apr 2023

Bid Opening

1 May 2023

Download Starts

25 Apr 2023

Download Ends

1 May 2023

Submission Starts

25 Apr 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Shyam Bihari Created Date/Time: 02-May-2023 11:44 AM Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North Zone. (SH Fabrication and Protection of Pump Rooms, Madhuban Chowk, Prembari etc. and Sub Division AE(E) office and JE (E) Store at Mukarba Chowk) Tender ID: 2023_PWD_240109_1

•

Tender Inviting Authority: AE(E)/PWD/NWEMSD-III/2023-24

•

Name of Work: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North Zone. (SH: Fabrication and Protection of Pump Rooms, Madhuban Chowk, Prembari etc. and Sub Division AE(E) office and JE (E) Store at Mukarba Chowk)

•

Contract No: 03/EE(E)/AE(E)-III/PWD/NWED/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MUDAN ASSOCIATES(GSTN-07BHMPS9224C1Z4) 598150.00 -27.11 435991.54 Four Lakh Thirty Five Thousand Nine Hundred and Ninty One

•

2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 598150.00 -14.24 512973.44 Five Lakh Tweleve Thousand Nine Hundred and Seventy Three

•

Lowest Amount Quoted BY: MUDAN ASSOCIATES(435991.54)

•

BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North Zone. (SH Fabrication and Protection of Pump Rooms, Madhuban Chowk, Prembari etc. and Sub Division AE(E) office and JE (E) Store at Mukarba Chowk) Tender ID: 2023_PWD_240109_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MUDAN ASSOCIATES 435991.54 L1

•

2 Shaka Electrical (India) 512973.44 L2

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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Company

MUDAN ASSOCIATES

L1₹4.4 LAccepted-Finance

Shaka Electrical (India)

L2₹5.1 L+₹76,981.90 (17.7%)Accepted-Finance

272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018