Delhi

Financial BO

Works

Electrical Works

Miscellaneous electrical works in the Boat Store/Camp Store/General Store and Pond, 1 Delhi Naval Unit at NCC department, Kashmere Gate, Delhi.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹16.9 LCloses: 8 May 2023Closed

Timeline

Published2 May 2023
Closed8 May 2023
Technical Evaluation11 May 2023
Financial Evaluation12 May 2023
Award—

Bids

5 Bids12 May 2023

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	Shaka Electrical (India) Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	STAR DELTA ENTERPRISES Admitted-Finance	Admitted-Finance
4	Star Enterprises Admitted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| DELHI \| EAST DELHI \| DELHI \| 110091	Admitted-Finance
5	Vivek Associates Admitted-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	Admitted-Finance

Tender Value

₹16.9 L

EMD Value

₹33,840

Closing Date

8 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

Miscellaneous electrical works in the Boat Store/Camp Store/General Store and Pond, 1 Delhi Naval Unit at NCC department, Kashmere Gate, Delhi.

Tender Information

Tender ID

2023_PWD_240497_1

Reference Number

16/EE(E)/PWDDHC,ND/C/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor (.pdf)

RequiredScanned copy of Certificates of Work Experience For non CPWD registered contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.3 of CPWD 6 for non CPWD registered contractor (.pdf)

RequiredScanned copy of average annual financial turnover as per NIT in page no.3 serial no.v (.pdf)

RequiredScanned copy of Should not have incurred any loss as per NIT in page no.4, serial no.vi. (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.4, serial no. vii (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.4 and serial no.viii (.pdf)

RequiredScanned Copy of Certificate of registration of GST and Acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.4, serial no. x (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.4 and serial no.xi (.pdf)

RequiredScanned Copy of bidder has not obtained GST registration inState as per NIT in pageno.4 ,Sl.NO.14 (.pdf)

RequiredRead carefully Note as per NIT in page no. 4 (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,840

Important Dates

Last Activity

12 May 2023

Published

2 May 2023

Bid Opening

8 May 2023

Download Starts

2 May 2023

Download Ends

8 May 2023

Submission Starts

2 May 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 12-May-2023 04:06 PM Tender Title: Miscellaneous electrical works in the Boat Store/Camp Store/General Store and Pond, 1 Delhi Naval Unit at NCC department, Kashmere Gate, Delhi. Tender ID: 2023_PWD_240497_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost.Rs. 16,91,982/-

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Name of Work:Miscellaneous electrical works in the Boat Store/Camp Store/General Store and Pond, 1 Delhi Naval Unit at NCC department, Kashmere Gate, Delhi.

•

Contract No: 16 /EE(E)/PWD/DHC&ND/Central/2023-24

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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

•

1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1691982.00 -37.10 1064256.68 Ten Lakh Sixty Four Thousand Two Hundred and Fifty Six

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2.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 1691982.00 -33.40 1126860.01 Eleven Lakh Twenty Six Thousand Eight Hundred and Sixty

•

3.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1691982.00 -31.20 1164083.62 Eleven Lakh Sixty Four Thousand Eighty Three

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4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1691982.00 -20.00 1353585.60 Thirteen Lakh Fifty Three Thousand Five Hundred and Eighty Five

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5.00 STAR DELTA ENTERPRISES(GSTN-NA) 1691982.00 -41.99 981518.76 Nine Lakh Eighty One Thousand Five Hundred and Eighteen

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Lowest Amount Quoted BY: STAR DELTA ENTERPRISES(981518.76)

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BOQ Summary Details Tender Title: Miscellaneous electrical works in the Boat Store/Camp Store/General Store and Pond, 1 Delhi Naval Unit at NCC department, Kashmere Gate, Delhi. Tender ID: 2023_PWD_240497_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 STAR DELTA ENTERPRISES 981518.76 L1

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2 CHETAN ENTERPRISES 1064256.68 L2

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3 Star Enterprises 1126860.01 L3

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4 Vivek Associates 1164083.62 L4

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5 Shaka Electrical (India) 1353585.60 L5

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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