Delhi

Financial BO

Works

Electrical Works

Supplying, Installation, Testing , Commissioning of Water Cooler-cum-Purifier in Baba Ram Dev Sarvodaya Kanya Vidyalaya, Prasad Nagar, Delhi School ID - 2128020.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹5.3 LCloses: 11 Apr 2023Closed

Timeline

Published6 Apr 2023
Closed11 Apr 2023
Technical Evaluation28 Apr 2023
Financial Evaluation28 Apr 2023
Award—

Bids

4 Bids28 Apr 2023

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	GRAPHITE WORKS Admitted-Finance	Admitted-Finance
3	REALVALUE SYSTEMS & SERVICES Admitted-Finance	Admitted-Finance
4	Vivek Associates Admitted-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	Admitted-Finance

Tender Value

₹5.3 L

EMD Value

₹10,603

Closing Date

11 Apr 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

Supplying, Installation, Testing , Commissioning of Water Cooler-cum-Purifier in Baba Ram Dev Sarvodaya Kanya Vidyalaya, Prasad Nagar, Delhi School ID - 2128020.

Tender Information

Tender ID

2023_PWD_239395_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

30 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 (.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

₹10,603

Important Dates

Last Activity

28 Apr 2023

Published

6 Apr 2023

Bid Opening

11 Apr 2023

Download Starts

6 Apr 2023

Download Ends

11 Apr 2023

Submission Starts

6 Apr 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 28-Apr-2023 05:31 PM Tender Title: Supplying, Installation, Testing , Commissioning of Water Cooler-cum-Purifier in Baba Ram Dev Sarvodaya Kanya Vidyalaya, Prasad Nagar, Delhi School ID - 2128020. Tender ID: 2023_PWD_239395_1

•

Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 5,30,146/-

•

Name of Work: Supplying, Installation, Testing & Commissioning of Water Cooler-cum-Purifier in Baba Ram Dev Sarvodaya Kanya Vidyalaya, Prasad Nagar, Delhi (School ID : 2128020).

•

Contract No: 02/EE (E)/PWD DHC and ND/Central /2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 530146.000 -21.000 418815.340 Four Lakh Eighteen Thousand Eight Hundred and Fifteen

•

2.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 530146.000 -20.100 423586.654 Four Lakh Twenty Three Thousand Five Hundred and Eighty Six

•

3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 530146.000 -13.610 457993.129 Four Lakh Fifty Seven Thousand Nine Hundred and Ninty Three

•

4.00 REALVALUE SYSTEMS & SERVICES(GSTN-NA) 530146.000 -13.100 460696.874 Four Lakh Sixty Thousand Six Hundred and Ninty Six

•

Lowest Amount Quoted BY: Vivek Associates(418815.340)

•

BOQ Summary Details Tender Title: Supplying, Installation, Testing , Commissioning of Water Cooler-cum-Purifier in Baba Ram Dev Sarvodaya Kanya Vidyalaya, Prasad Nagar, Delhi School ID - 2128020. Tender ID: 2023_PWD_239395_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vivek Associates 418815.340 L1

•

2 CHETAN ENTERPRISES 423586.654 L2

•

3 GRAPHITE WORKS 457993.129 L3

•

4 REALVALUE SYSTEMS & SERVICES 460696.874 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

CHETAN ENTERPRISES

Admitted-Finance

GRAPHITE WORKS

Admitted-Finance

REALVALUE SYSTEMS & SERVICES

Admitted-Finance

Vivek Associates

Admitted-Finance

205 0 8 110092 | SHAHDARA | DELHI | 110092