Delhi

Financial Eval

Services

Miscellaneous Services

RMO Various EandM Services in 72 Nos. D.A Flats at GK-1 under Sub Division-II, (South East), Giri Nagar, Kalkaji, New Delhi

Public Works Department

at site | New Delhi, Delhi

Amount: ₹16.7 LCloses: 29 Nov 2021Closed

Timeline

Published23 Nov 2021
Closed29 Nov 2021
Technical Evaluation1 Dec 2021
Financial Evaluation1 Dec 2021
Award—

Bids

13 Bids1 Dec 2021

#	Company	Amount	Rank	Status
1	R.Diamond L1₹5.3 LAccepted-Finance BASEMENT B 724 SADARJUNG ENCLAVE NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹5.3 L	L1	Accepted-Finance Accept
2	HANDA CONSTRUCTIONS L2₹6.2 L+₹86,911.55 (16.3%)Accepted-Finance	₹6.2 L+₹86,911.55 (16.3%)	L2	Accepted-Finance Accept
3	Rishika Associates L3₹7.1 L+₹1.8 L (33.0%)Accepted-Finance	₹7.1 L+₹1.8 L (33.0%)	L3	Accepted-Finance Accept
4	G R C AND SONS L4₹7.4 L+₹2.1 L (39.3%)Accepted-Finance NOT SPECIFIED	₹7.4 L+₹2.1 L (39.3%)	L4	Accepted-Finance Accept
5	Sharma Enterprises L5₹8.0 L+₹2.7 L (50.2%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹8.0 L+₹2.7 L (50.2%)	L5	Accepted-Finance Accept

Tender Value

₹16.7 L

EMD Value

₹33,363

Closing Date

29 Nov 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003

Work Description

Operation of Johnson Make Passenger Lifts

Tender Information

Tender ID

2021_PWD_211410_1

Reference Number

75/EE(E)/EMD South East/PWD/2021-22

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

at site

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (only for Non registered contractors) as per NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD (Only for Non registered contractors) as per NIT (.pdf)

RequiredDuly filled Earnest Money Deposit Declaration Form (Page 15) (Only for CPWD registered contractors) (.pdf)

RequiredCopy of CPWD Enlistment Order Enlisted in Composite Category (for Registered Contractor) as per NIT (.pdf)

RequiredCompletion Certificates of Similar Works.(Issued byEE(E)orequivalent rank)(Only for Non-Reg.asperNIT (.pdf)

RequiredCopy of Latest GST Return Filed as per NIT (.pdf)

RequiredCopy of Valid Electrical contractor License (.pdf)

RequiredCopy of Registration of ESI and EPF as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,363

Important Dates

Last Activity

1 Dec 2021

Published

23 Nov 2021

Bid Opening

29 Nov 2021

Download Starts

23 Nov 2021

Download Ends

29 Nov 2021

Submission Starts

23 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 01-Dec-2021 04:50 PM Tender Title: RMO Various EandM Services in 72 Nos. D.A Flats at GK-1 under Sub Division-II, (South East), Giri Nagar, Kalkaji, New Delhi Tender ID: 2021_PWD_211410_1

•

Tender Inviting Authority: Executive Engineer(E)

•

Name of Work:-RMO Various E&M Services in 72 Nos. D.A Flats at GK-1 under Sub Division-II, (South East),Giri Nagar, Kalkaji,New Delhi.(SH:-Operation of Johnson Make Passenger Lifts).

•

Contract No: 75/EE(E)/EMD South East/PWD/2021-22 Estimated Cost:- 16,68,168/- Tender I.D.:-2021_PWD_211410_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1668168.00 -55.57 741167.04 Seven Lakh Fourty One Thousand One Hundred and Sixty Seven

•

2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1668168.00 -45.99 900977.54 Nine Lakh Nine Hundred and Seventy Seven

•

3.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 1668168.00 -52.10 799052.47 Seven Lakh Ninty Nine Thousand Fifty Two

•

4.00 R.Diamond(GSTN-07CXFPK4330R1Z1) 1668168.00 -68.10 532145.59 Five Lakh Thirty Two Thousand One Hundred and Fourty Five

•

5.00 Kaushik Diesel Generator(GSTN-07AKQPK1017P1ZS) 1668168.00 -51.00 817402.32 Eight Lakh Seventeen Thousand Four Hundred and Two

•

6.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1668168.00 -48.00 867447.36 Eight Lakh Sixty Seven Thousand Four Hundred and Fourty Seven

•

7.00 Rishika Associates(GSTN-07AEJPV9273RIZ7) 1668168.00 -57.57 707803.68 Seven Lakh Seven Thousand Eight Hundred and Three

•

8.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 1668168.00 -26.30 1229439.82 Tweleve Lakh Twenty Nine Thousand Four Hundred and Thirty Nine

•

9.00 HANDA CONSTRUCTIONS(GSTN-NA) 1668168.00 -62.89 619057.14 Six Lakh Ninteen Thousand Fifty Seven

•

Lowest Amount Quoted BY: R.Diamond(532145.59)

•

BOQ Summary Details Tender Title: RMO Various EandM Services in 72 Nos. D.A Flats at GK-1 under Sub Division-II, (South East), Giri Nagar, Kalkaji, New Delhi Tender ID: 2021_PWD_211410_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R.Diamond 532145.59 L1

•

2 HANDA CONSTRUCTIONS 619057.14 L2

•

3 Rishika Associates 707803.68 L3

•

4 G R C AND SONS 741167.04 L4

•

5 Sharma Enterprises 799052.47 L5

•

6 Kaushik Diesel Generator 817402.32 L6

•

7 Shaka Electrical (India) 867447.36 L7

•

8 Anand Electricals 900977.54 L8

•

9 RAMESH ELECTRIC WORKS 1229439.82 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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