Delhi

AOC

Works

Electrical Works

ARMO of various Electrical and Mechanical services in GND CoEd. Polytechnic at Sector-15, Rohini, Delhi (SH Running and operation of E and M Services)

Public Works Department

Rohini | North West, Delhi

Amount: ₹29.3 LCloses: 2 Aug 2024Closed

Timeline

Published27 Jul 2024
Closed2 Aug 2024
Technical Evaluation5 Aug 2024
Financial Evaluation5 Aug 2024
Awarded16 Aug 2024

Bids

5 Bids16 Aug 2024

#	Company	Amount	Rank	Status
1	DHARAM ENTERPRISES L1₹10.6 LAccepted-AOC KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹10.6 L	L1	Accepted-AOC Accepted
2	Kuldeep Traders L2₹11.7 L+₹1.2 L (11.1%)Rejected-AOC	₹11.7 L+₹1.2 L (11.1%)	L2	Rejected-AOC Rejected
3	SHASHANK ELECTRICALS L3₹13.9 L+₹3.4 L (31.8%)Rejected-AOC	₹13.9 L+₹3.4 L (31.8%)	L3	Rejected-AOC Rejected
4	AAKASH CHAUHAN L4₹18.0 L+₹7.5 L (70.6%)Rejected-AOC SHAHDARA \| DELHI \| 110095	₹18.0 L+₹7.5 L (70.6%)	L4	Rejected-AOC Rejected
5	NISHANT BIDDU L5₹19.0 L+₹8.4 L (79.5%)Rejected-AOC	₹19.0 L+₹8.4 L (79.5%)	L5	Rejected-AOC Rejected

Tender Value

₹29.3 L

EMD Value

₹58,649

Closing Date

2 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006

Work Description

ARMO of various Electrical and Mechanical services in GND CoEd. Polytechnic at Sector-15, Rohini, Delhi (SH Running and operation of E and M Services)

Tender Information

Tender ID

2024_PWD_260178_1

Reference Number

36/EE(E)/NWED/PWD/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

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. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for Approved and eligible CPWD buildings and roads (.pdf)

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

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st Mar23 (.pdf)

Requiredf) Solvency equal to 40P of Estimated Cost put to tender or net worth Certificate of 10P of the esti (.pdf)

Requiredg) Acknowledgement of latest GST return filed after March 2024. (.pdf)

Requiredh) GST registration Certificate if already obtained by the bidder. (.pdf)

Requiredi) Copy of Valid Electrical License. (.pdf)

Requiredj) Copy of ESI and EPF Registration. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹58,649

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Dec 2024

Published

27 Jul 2024

Bid Opening

2 Aug 2024

Download Starts

27 Jul 2024

Download Ends

2 Aug 2024

Submission Starts

27 Jul 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 05-Aug-2024 02:59 PM Tender Title: ARMO of various Electrical and Mechanical services in GND CoEd. Polytechnic at Sector-15, Rohini, Delhi (SH Running and operation of E and M Services) Tender ID: 2024_PWD_260178_1

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Tender Inviting Authority: EE(E)/NWEDPWD/2024-25

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Name of Work : ARMO of various Electrical & Mechanical services in GND Co-Ed. Polytechnic at Sector-15, Rohini, Delhi (SH: Running and operation of E & M Services)

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Contract No: 36/EE(E)/NWED/PWD/2024-25

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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 (Iteration 0)

•

1.00 SHASHANK ELECTRICALS (GSTN-07AATPK4607Q1ZY) BID ID -1518048 2932452.00 -52.55 1391448.47 Thirteen Lakh Ninty One Thousand Four Hundred and Fourty Eight

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2.00 DHARAM ENTERPRISES(GSTN-NA)--1517980 2932452.00 -63.99 1055975.97 Ten Lakh Fifty Five Thousand Nine Hundred and Seventy Five

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3.00 NISHANT BIDDU(GSTN-NA)--1517904 2932452.00 -35.35 1895830.22 Eighteen Lakh Ninty Five Thousand Eight Hundred and Thirty

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4.00 Kuldeep Traders(GSTN-NA)--1517703 2932452.00 -59.99 1173274.05 Eleven Lakh Seventy Three Thousand Two Hundred and Seventy Four

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5.00 AAKASH CHAUHAN(GSTN-NA)--1517585 2932452.00 -38.56 1801698.51 Eighteen Lakh One Thousand Six Hundred and Ninty Eight

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Lowest Amount Quoted BY: DHARAM ENTERPRISES(1055975.97)

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BOQ Summary Details Tender Title: ARMO of various Electrical and Mechanical services in GND CoEd. Polytechnic at Sector-15, Rohini, Delhi (SH Running and operation of E and M Services) Tender ID: 2024_PWD_260178_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARAM ENTERPRISES 1055975.97 L1

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2 Kuldeep Traders 1173274.05 L2

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3 SHASHANK ELECTRICALS 1391448.47 L3

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4 AAKASH CHAUHAN 1801698.51 L4

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5 NISHANT BIDDU 1895830.22 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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