Tender ID

Delhi

Financial BO

Works

Electrical Works

Please refer attached NIT

Public Works Department

CNBC Geeta Colony Delhi | East, Delhi

Amount: ₹44.9 LCloses: 21 Nov 2024Closed

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Timeline

Published14 Nov 2024
Closed21 Nov 2024
Technical Evaluation22 Nov 2024
Financial Evaluation22 Nov 2024
Award—

Bids

7 Bids22 Nov 2024

#	Company	Status
1	A K Electric Works Admitted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 \| NORTH \| DELHI \| 110006	Admitted-Finance
2	ABHISHEK TIWARI Admitted-Finance	Admitted-Finance
3	G R C AND SONS Admitted-Finance NOT SPECIFIED	Admitted-Finance
4	Global Enterprises Admitted-Finance	Admitted-Finance
5	GURUJI ELEVATOR Admitted-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	Admitted-Finance

Tender Value

₹44.9 L

EMD Value

₹89,854

Closing Date

21 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Address

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Work Description

Please refer attached NIT

Tender Information

Tender ID

2024_PWD_264750_1

Reference Number

178/EE (E)/HMED East/PWD/GTBH/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

CNBC Geeta Colony Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScan copy of Insurance surety Bonds, A/c Payee DD, FDR, Bankers Cheque or BG against EMD as per NIT (.pdf)

RequiredScanned receipt of deposition of original EMD issued from division office of any PWD/CPWD as per NIT (.pdf)

RequiredScanned copy of valid electrical license as per para 19 c) at page 11 of uploaded NIT (.pdf)

RequiredScanned copy of GST registration certificate and up to date GST return as per para 19 d) of NIT (.pdf)

RequiredCompletion Certificate of work experience as per para 19 e) at page 11 of uploaded NIT (.pdf)

RequiredScanned copy of documents required as per para 19 f) at page no. 11 of uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹89,854

Important Dates

Last Activity

22 Nov 2024

Published

14 Nov 2024

Bid Opening

21 Nov 2024

Download Starts

14 Nov 2024

Download Ends

21 Nov 2024

Submission Starts

14 Nov 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vineet Mishra Created Date/Time: 22-Nov-2024 04:54 PM Tender Title: Please refer attached NIT Tender ID: 2024_PWD_264750_1

•

Tender Inviting Authority: Executive Engineer (E) HMED (East) PWD GTB Hospital Complex, Shahdara Delhi.

•

Name of Work: ARMO of Various E & M Services at Chacha Nehru Bal Chikitsalaya , Geeta Colony, Delhi-110031 (SH:- Operation & Maintenance of E.I.& Fans., Fire Alarm, Public Annoucement system, fire fighting, DG Sets, Sub-station, UPS, Lifts, Effulent Treatment Plant, Reverse osmosis Plant, Water supply pumps, HVAC, CCTV, Nurse Calling system, Online complaint tracker system and various repairing work etc.).

•

Contract No: 178/EE (E)/HMED (East)/PWD/GTBH/2024-25.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1543654 4492678.00 -5.02 4267145.56 Fourty Two Lakh Sixty Seven Thousand One Hundred and Fourty Five

•

2.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1543853 4492678.00 -13.13 3902789.38 Thirty Nine Lakh Two Thousand Seven Hundred and Eighty Nine

•

3.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1543969 4492678.00 -11.88 3958947.85 Thirty Nine Lakh Fifty Eight Thousand Nine Hundred and Fourty Seven

•

4.00 M/S AJAY CONSTRUCTIONS AND ENGINEERS (GSTN-07ADSPT1477D1Z5) BID ID -1544043 4492678.00 -8.10 4128771.08 Fourty One Lakh Twenty Eight Thousand Seven Hundred and Seventy One

•

5.00 ABHISHEK TIWARI (GSTN-NA) BID ID -1543463 4492678.00 -31.10 3095455.14 Thirty Lakh Ninty Five Thousand Four Hundred and Fifty Five

•

6.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1543845 4492678.00 -31.00 3099947.82 Thirty Lakh Ninty Nine Thousand Nine Hundred and Fourty Seven

•

7.00 Global Enterprises (GSTN-NA) BID ID -1543699 4492678.00 -29.20 3180816.02 Thirty One Lakh Eighty Thousand Eight Hundred and Sixteen

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Lowest Amount Quoted BY: ABHISHEK TIWARI(3095455.14)

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BOQ Summary Details Tender Title: Please refer attached NIT Tender ID: 2024_PWD_264750_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ABHISHEK TIWARI (BID ID -1543463) 3095455.14 L1

•

2 GURUJI ELEVATOR (BID ID -1543845) 3099947.82 L2

•

3 Global Enterprises (BID ID -1543699) 3180816.02 L3

•

4 G R C AND SONS (BID ID -1543853) 3902789.38 L4

•

5 A K Electric Works (BID ID -1543969) 3958947.85 L5

•

6 M/S AJAY CONSTRUCTIONS AND ENGINEERS (BID ID -1544043) 4128771.08 L6

•

7 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1543654) 4267145.56 L7

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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