Delhi

Financial BO

Works

Electrical Works

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

New Delhi Municipal Council

Jor Bagh Wiring Enquiry, BM-II(E) division | New Delhi, Delhi

Amount: ₹4.8 LCloses: 31 Mar 2023Closed

Timeline

Published21 Mar 2023
Closed31 Mar 2023
Technical Evaluation15 May 2023
Financial Evaluation15 May 2023
Award—

Bids

3 Bids15 May 2023

#	Company	Status
1	AVIADU ENERGY AND INFRA PVT. LTD. Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
2	DUNKAL ELECTRONICS Admitted-Finance	Admitted-Finance
3	R.V. ELECTRICAL ENTERPRISES PVT. LTD. Admitted-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA \| NORTH \| DELHI \| 110006	Admitted-Finance

Tender Value

₹4.8 L

EMD Value

₹9,512

Closing Date

31 Mar 2023, 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

SITC of Exhaust fan for Navyug School, Nursery, Primary and Secondary wing, Lodhi Road, under Jor Bagh Wiring Enquiry, New Delhi.

Tender Information

Tender ID

2023_NDMC_238634_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

15 days

Location

Jor Bagh Wiring Enquiry, BM-II(E) division

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCopy of receipt for deposition of EMD as per performa attached at page 13 (.pdf)

RequiredExperience of having successfully completed similar works alongwith completion as per Cl. 2 on P.9 (.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 page97 (.pdf)

RequiredCertificate of Registration of GST Act (.pdf)

RequiredCertificate of tenderer preferably on contractor letterhead as per clause 7 on page 9 of NIT (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs 1,42,680/- as per annexure C on page 99. (.pdf)

RequiredShould not have incurred any loss as per annexure C on page 99 (.pdf)

RequiredScanned copy of documents as per Clause 10 on page 9 of NIT (.pdf)

RequiredScanned copy of GST undertaking as per Annexure B on page 98 of NIT (.pdf)

RequiredScanned copy of compliance of NIT technical specifications as per Annexure D at page 100 of NIT (.pdf)

RequiredScanned and Signed copy of Undertaking as per prescribed format at page 11 of NIT (.pdf)

RequiredAn undertaking for declaration of deviation as per Clause 14 on page 9 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,512

Important Dates

Last Activity

15 May 2023

Published

21 Mar 2023

Bid Opening

31 Mar 2023

Download Starts

21 Mar 2023

Download Ends

31 Mar 2023

Submission Starts

21 Mar 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Surender Kumar Created Date/Time: 15-May-2023 04:25 PM Tender Title: 92/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_238634_1

•

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

•

Name of Work: SITC of Exhaust fan for Navyug School, Nursery, Primary and Secondary wing, Lodhi Road, under Jor Bagh Wiring Enquiry, New Delhi.

•

NIT No. : 92/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 R.V. ELECTRICAL ENTERPRISES PVT. LTD.(GSTN-07AABCR5400K1ZJ) 475600.000 -1.100 470368.400 Four Lakh Seventy Thousand Three Hundred and Sixty Eight

•

2.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-07AAOCA8676K1ZV) 475600.000 -10.700 424710.800 Four Lakh Twenty Four Thousand Seven Hundred and Ten

•

3.00 DUNKAL ELECTRONICS(GSTN-NA) 475600.000 6.500 506514.000 Five Lakh Six Thousand Five Hundred and Fourteen

•

Lowest Amount Quoted BY: AVIADU ENERGY AND INFRA PVT. LTD.(424710.800)

•

BOQ Summary Details Tender Title: 92/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_238634_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AVIADU ENERGY AND INFRA PVT. LTD. 424710.800 L1

•

2 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 470368.400 L2

•

3 DUNKAL ELECTRONICS 506514.000 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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

AVIADU ENERGY AND INFRA PVT. LTD.

Admitted-Finance

SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001

DUNKAL ELECTRONICS

Admitted-Finance

R.V. ELECTRICAL ENTERPRISES PVT. LTD.

Admitted-Finance

1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006