Delhi

Financial Eval

Works

Electrical Works

MOEI and Fans, Street Light and Punp Sets of 17 Nos. Dispensaries under Sub Division HSW-III (SH Day to Day Maintenance of EI and Fans, Street Light and Pump Set)

Public Works Department

South West | West, Delhi

Amount: ₹46.9 LCloses: 7 Jun 2023Closed

Timeline

Published30 May 2023
Closed7 Jun 2023
Technical Evaluation4 Jul 2023
Financial Evaluation4 Jul 2023
Award—

Bids

5 Bids4 Jul 2023

#	Company	Amount	Rank	Status
1	G R C AND SONS L1₹19.8 LAccepted-Finance NOT SPECIFIED	₹19.8 L	L1	Accepted-Finance Qualified as Rank L1
2	GAGAN PROJECTS L2₹21.9 L+₹2.1 L (10.7%)Rejected-Finance	₹21.9 L+₹2.1 L (10.7%)	L2	Rejected-Finance Rank L2
3	DHARAM ENTERPRISES L3₹25.3 L+₹5.5 L (28.0%)Rejected-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹25.3 L+₹5.5 L (28.0%)	L3	Rejected-Finance Rank L3
4	Anand Electricals L4₹26.2 L+₹6.4 L (32.4%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	₹26.2 L+₹6.4 L (32.4%)	L4	Rejected-Finance Rank L4
5	Shaka Electrical (India) L5₹34.7 L+₹14.9 L (75.3%)Rejected-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹34.7 L+₹14.9 L (75.3%)	L5	Rejected-Finance Rank L5

Tender Value

₹46.9 L

EMD Value

₹93,795

Closing Date

7 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

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

Work Description

MOEI and Fans, Street Light and Punp Sets of 17 Nos. Dispensaries under Sub Division HSW-III (SH Day to Day Maintenance of EI and Fans, Street Light and Pump Set)

Tender Information

Tender ID

2023_PWD_242039_1

Reference Number

38/EE(E)/PWD HMED SW/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

730 days

Location

South West

Source Website

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

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

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 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

₹93,795

Important Dates

Last Activity

4 Jul 2023

Published

30 May 2023

Bid Opening

7 Jun 2023

Download Starts

30 May 2023

Download Ends

7 Jun 2023

Submission Starts

30 May 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 04-Jul-2023 12:01 PM Tender Title: MOEI and Fans, Street Light and Punp Sets of 17 Nos. Dispensaries under Sub Division HSW-III (SH Day to Day Maintenance of EI and Fans, Street Light and Pump Set) Tender ID: 2023_PWD_242039_1

•

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

•

Name of Work:MOEI & Fans, Street Light and Punp Sets of 17 Nos. Dispensaries under Sub Division HSW-III (SH: Day to Day Maintenance of EI & Fans, Street Light and Pump Set)

•

Contract No: 38/EE(E)/PWD HMED SW/2023-24

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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 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 4689755.00 -57.79 1979546.00 Ninteen Lakh Seventy Nine Thousand Five Hundred and Fourty Six

•

2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 4689755.00 -44.11 2621104.00 Twenty Six Lakh Twenty One Thousand One Hundred and Four

•

3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4689755.00 -26.00 3470419.00 Thirty Four Lakh Seventy Thousand Four Hundred and Ninteen

•

4.00 DHARAM ENTERPRISES(GSTN-NA) 4689755.00 -45.99 2532937.00 Twenty Five Lakh Thirty Two Thousand Nine Hundred and Thirty Seven

•

5.00 GAGAN PROJECTS(GSTN-NA) 4689755.00 -53.28 2191054.00 Twenty One Lakh Ninty One Thousand Fifty Four

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Lowest Amount Quoted BY: G R C AND SONS(1979546.00)

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BOQ Summary Details Tender Title: MOEI and Fans, Street Light and Punp Sets of 17 Nos. Dispensaries under Sub Division HSW-III (SH Day to Day Maintenance of EI and Fans, Street Light and Pump Set) Tender ID: 2023_PWD_242039_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G R C AND SONS 1979546.00 L1

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2 GAGAN PROJECTS 2191054.00 L2

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3 DHARAM ENTERPRISES 2532937.00 L3

•

4 Anand Electricals 2621104.00 L4

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5 Shaka Electrical (India) 3470419.00 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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