Tender ID

Delhi

Financial BO

Works

Electrical Works

RMO Electrical , Mechanical services installed at MSO building, New Delhi.

Public Works Department

New Delhi | Central, Delhi

Amount: ₹34.9 LCloses: 6 Sept 2024Closed

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Timeline

Published31 Aug 2024
Closed6 Sept 2024
Technical Evaluation10 Sept 2024
Financial Evaluation10 Sept 2024
Award—

Bids

8 Bids10 Sept 2024

#	Company	Status
1	CHETAN ENTERPRISES Admitted-Finance	Admitted-Finance
2	image communication system Admitted-Finance 244 6 F 2 SCHOOL BLOCK STREET NO 1 MANDAWALI DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
3	Krishna Electreical Works Admitted-Finance G 1 1154A MANSAROVER PARK SHAHDARA DELHI DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Finance
4	PARASAR ELECTRICALS & REFRIGERATION Admitted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	Admitted-Finance
5	Rishika Associates Admitted-Finance F 24 LAL HOSPITAL WALI GALI USMAN PUR EAST DELHI DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	Admitted-Finance

Tender Value

₹34.9 L

EMD Value

₹69,833

Closing Date

6 Sept 2024, 12:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

Renovation of E-in-C office, 12th floor, MSO Building

Tender Information

Tender ID

2024_PWD_261669_1

Reference Number

89/EE(E)/PWD/DHC, ND/Central/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 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.3, 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 Undertaking regarding submission of MOU as per NIT in page no.4, sl.no. xi (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.4 and serial no.xii (.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

₹69,833

Important Dates

Last Activity

10 Sept 2024

Published

31 Aug 2024

Bid Opening

6 Sept 2024

Download Starts

31 Aug 2024

Download Ends

6 Sept 2024

Submission Starts

31 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 10-Sep-2024 05:54 PM Tender Title: RMO Electrical , Mechanical services installed at MSO building, New Delhi. Tender ID: 2024_PWD_261669_1

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Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 34,91,653/-

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Name of Work: RMO Electrical & Mechanical services installed at MSO building, New Delhi. (SH: Renovation of E-in-C office, 12th floor, MSO Building).

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Contract No: 89/EE (E)/PWD DHC and ND/Central /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 image communication system (GSTN-07ARNPS5693P1ZJ) BID ID -1526322 3491653.000 -15.990 2933337.685 Twenty Nine Lakh Thirty Three Thousand Three Hundred and Thirty Seven

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2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1526421 3491653.000 -42.600 2004208.822 Twenty Lakh Four Thousand Two Hundred and Eight

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3.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1526789 3491653.000 -6.530 3263648.059 Thirty Two Lakh Sixty Three Thousand Six Hundred and Fourty Eight

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4.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1526874 3491653.000 -43.100 1986750.557 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fifty

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5.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1527057 3491653.000 -40.400 2081025.188 Twenty Lakh Eighty One Thousand Twenty Five

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6.00 Star Enterprises (GSTN-07AERPY6838D1ZS) BID ID -1527128 3491653.000 -22.300 2713014.381 Twenty Seven Lakh Thirteen Thousand Fourteen

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7.00 STAR DELTA ENTERPRISES(GSTN-NA)--1527049 3491653.000 -42.890 1994083.028 Ninteen Lakh Ninty Four Thousand Eighty Three

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Lowest Amount Quoted BY: CHETAN ENTERPRISES(1986750.557)

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BOQ Summary Details Tender Title: RMO Electrical , Mechanical services installed at MSO building, New Delhi. Tender ID: 2024_PWD_261669_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHETAN ENTERPRISES 1986750.557 L1

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2 STAR DELTA ENTERPRISES 1994083.028 L2

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3 Krishna Electreical Works 2004208.822 L3

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4 Rishika Associates 2081025.188 L4

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5 Star Enterprises 2713014.381 L5

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6 image communication system 2933337.685 L6

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7 PARASAR ELECTRICALS & REFRIGERATION 3263648.059 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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