Delhi

Financial BO

Works

Electrical Works

EOR For Provision of Flood Lights, Fans , Annual Comprehensive Maintenance of RO System , Water Cooler installed at SBV Rani Jhansi Road, Paharganj, New Delhi School Code 2128008.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹10.1 LCloses: 18 Mar 2024Closed

Timeline

Published12 Mar 2024
Closed18 Mar 2024
Technical Evaluation23 Apr 2024
Financial Evaluation23 Apr 2024
Award—

Bids

5 Bids23 Apr 2024

#	Company	Status
1	durgesh sahi Admitted-Finance	Admitted-Finance
2	Eukawa Products Private Limited Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	Admitted-Finance
3	Icon R O Systems Admitted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	Admitted-Finance
4	NAINI ELECTRICALS Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	Admitted-Finance
5	Vivek Associates Admitted-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	Admitted-Finance

Tender Value

₹10.1 L

EMD Value

₹20,117

Closing Date

18 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

EOR For Provision of Flood Lights, Fans , Annual Comprehensive Maintenance of RO System , Water Cooler installed at SBV Rani Jhansi Road, Paharganj, New Delhi School Code 2128008.

Tender Information

Tender ID

2024_PWD_255921_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

New Delhi

Source Website

Subscribe to view

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 For CPWD registered contractor (.pdf)

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

RequiredScanned copy of Affidavit as per clause 1.2.1 of CPWD 6 for non CPWD registered contractor (.pdf)

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

₹20,117

Important Dates

Last Activity

23 Apr 2024

Published

12 Mar 2024

Bid Opening

18 Mar 2024

Download Starts

12 Mar 2024

Download Ends

18 Mar 2024

Submission Starts

12 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Samandra Sain Created Date/Time: 23-Apr-2024 04:42 PM Tender Title: EOR For Provision of Flood Lights, Fans , Annual Comprehensive Maintenance of RO System , Water Cooler installed at SBV Rani Jhansi Road, Paharganj, New Delhi School Code 2128008. Tender ID: 2024_PWD_255921_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 10,05,862/-

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Name of Work: EOR For Provision of Flood Lights, Fans & Annual Comprehensive Maintenance of RO System & Water Cooler installed at SBV Rani Jhansi Road, Paharganj, New Delhi (School Code: 2128008).

•

Contract No: 357/EE (E)/PWD DHC and ND/Central /2023-24

•

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)

•

1.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1492858 1005861.700 -39.390 609652.958 Six Lakh Nine Thousand Six Hundred and Fifty Two

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2.00 NAINI ELECTRICALS (GSTN-07AFGPA9392E1ZG) BID ID -1492942 1005861.700 -32.520 678755.678 Six Lakh Seventy Eight Thousand Seven Hundred and Fifty Five

•

3.00 Eukawa Products Private Limited (GSTN-07AAECE5786E1ZH) BID ID -1493241 1005861.700 -23.350 770993.223 Seven Lakh Seventy Thousand Nine Hundred and Ninty Three

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4.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1493338 1005861.700 25.040 1257729.845 Tweleve Lakh Fifty Seven Thousand Seven Hundred and Twenty Nine

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5.00 durgesh sahi(GSTN-NA)--1493261 1005861.700 -52.000 482813.760 Four Lakh Eighty Two Thousand Eight Hundred and Thirteen

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Lowest Amount Quoted BY: durgesh sahi(482813.760)

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BOQ Summary Details Tender Title: EOR For Provision of Flood Lights, Fans , Annual Comprehensive Maintenance of RO System , Water Cooler installed at SBV Rani Jhansi Road, Paharganj, New Delhi School Code 2128008. Tender ID: 2024_PWD_255921_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 durgesh sahi 482813.760 L1

•

2 Vivek Associates 609652.958 L2

•

3 NAINI ELECTRICALS 678755.678 L3

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4 Eukawa Products Private Limited 770993.223 L4

•

5 Icon R O Systems 1257729.845 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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