Delhi

Financial Eval

Works

Electrical Works

Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-2, DDU Hospital Hari Nagar New Delhi (SH Maintenance of EI and Fans and Pump set and operation of DG Set, Lifts)

Public Works Department

Deen Dayal Upadhaya Hospital | West, Delhi

Amount: ₹17.6 LCloses: 15 Apr 2025Closed

Timeline

Published5 Apr 2025
Closed15 Apr 2025
Technical Evaluation24 Apr 2025
Financial Evaluation24 Apr 2025
Award—

Bids

7 Bids24 Apr 2025

#	Company	Amount	Rank	Status
1	G R C AND SONS L1₹8.4 LAccepted-Finance NOT SPECIFIED	₹8.4 L	L1	Accepted-Finance Qualified as Rank L1
2	ARJUN SINGH L2₹8.6 L+₹12,668 (1.50%)Rejected-Finance	₹8.6 L+₹12,668 (1.50%)	L2	Rejected-Finance Rank L2
3	KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS L3₹10.1 L+₹1.6 L (19.2%)Rejected-Finance	₹10.1 L+₹1.6 L (19.2%)	L3	Rejected-Finance Rank L3
4	M I Enterprises L4₹12.3 L+₹3.8 L (45.1%)Rejected-Finance	₹12.3 L+₹3.8 L (45.1%)	L4	Rejected-Finance Rank L4
5	Jasvinder Electric Works Not Admitted-Fee/PreQual/Technical N A \| NA \| NA \| 121004	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹17.6 L

EMD Value

₹35,189

Closing Date

15 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-2, DDU Hospital Hari Nagar New Delhi (SH Maintenance of EI and Fans and Pump set and operation of DG Set, Lifts)

Tender Information

Tender ID

2025_PWD_270620_1

Reference Number

131/EE(E)/PWD HMED SW/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

Deen Dayal Upadhaya Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5, 6 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,189

Important Dates

Last Activity

24 Apr 2025

Published

5 Apr 2025

Bid Opening

15 Apr 2025

Download Starts

5 Apr 2025

Download Ends

15 Apr 2025

Submission Starts

5 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 24-Apr-2025 06:17 PM Tender Title: Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-2, DDU Hospital Hari Nagar New Delhi (SH Maintenance of EI and Fans and Pump set and operation of DG Set, Lifts) Tender ID: 2025_PWD_270620_1

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Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

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Name of Work: Maintenance of EI and Fans i/c street light & security light RMO Pump set at various dispensaries under AE(E) HSW-2, DDU Hospital Hari Nagar New Delhi (SH: Maintenance of EI and Fans & Pump set and operation of DG Set, Lifts).

•

Contract No: 131/EE(E)/PWD HMED SW/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1575599 1759444.00 -51.99 844709.06 Eight Lakh Fourty Four Thousand Seven Hundred and Nine

•

2.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS (GSTN-07ARTPK1922H1ZM) BID ID -1576089 1759444.00 -42.79 1006577.91 Ten Lakh Six Thousand Five Hundred and Seventy Seven

•

3.00 M I Enterprises (GSTN-07ALLPM5136B1ZA) BID ID -1576121 1759444.00 -30.33 1225804.63 Tweleve Lakh Twenty Five Thousand Eight Hundred and Four

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4.00 ARJUN SINGH (GSTN-NA) BID ID -1576223 1759444.00 -51.27 857377.06 Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Seven

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Lowest Amount Quoted BY: G R C AND SONS(844709.06)

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BOQ Summary Details Tender Title: Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-2, DDU Hospital Hari Nagar New Delhi (SH Maintenance of EI and Fans and Pump set and operation of DG Set, Lifts) Tender ID: 2025_PWD_270620_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G R C AND SONS (BID ID -1575599) 844709.06 L1

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2 ARJUN SINGH (BID ID -1576223) 857377.06 L2

•

3 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS (BID ID -1576089) 1006577.91 L3

•

4 M I Enterprises (BID ID -1576121) 1225804.63 L4

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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