Delhi

Financial Eval

Services

Miscellaneous Services

Maintenance and Operation of EandM Services at Thyagraj Sports Complex, New Delhi dg. 2024-25

Public Works Department

Thyagraj Sports Complex | South, Delhi

Amount: ₹19.1 LCloses: 8 Oct 2024Closed

Timeline

Published2 Oct 2024
Closed8 Oct 2024
Technical Evaluation9 Oct 2024
Financial Evaluation9 Oct 2024
Award—

Bids

7 Bids9 Oct 2024

#	Company	Amount	Rank	Status
1	R.Diamond L1₹8.4 LAccepted-Finance BASEMENT B 724 SADARJUNG ENCLAVE NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹8.4 L	L1	Accepted-Finance Selected
2	Shaka Electrical (India) L2₹11.1 L+₹2.7 L (32.8%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹11.1 L+₹2.7 L (32.8%)	L2	Accepted-Finance Selected
3	DEEPAK KUMAR GURJAR L3₹13.0 L+₹4.6 L (55.4%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹13.0 L+₹4.6 L (55.4%)	L3	Accepted-Finance Selected
4	Sharma Enterprises L4₹13.4 L+₹5.0 L (59.7%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹13.4 L+₹5.0 L (59.7%)	L4	Accepted-Finance Selected
5	ABUBAKAR SIDDIQUI L5₹13.8 L+₹5.4 L (64.5%)Accepted-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 \| SOUTH EAST \| DELHI \| 110025	₹13.8 L+₹5.4 L (64.5%)	L5	Accepted-Finance Selected

Tender Value

₹19.1 L

EMD Value

₹38,272

Closing Date

8 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

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

Work Description

Miscellaneous Electrical Repairing Works at Thyagraj Sports Complex during Year 2024-25

Tender Information

Tender ID

2024_PWD_263108_1

Reference Number

82/EE(E)/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

180 days

Location

Thyagraj Sports Complex

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEMD as per NIT (.pdf)

RequiredCopy of Receipt for Deposition of Original EMD as per NIT (.pdf)

RequiredCopy of Enlistment order of Contractor as per NIT (.pdf)

RequiredCertificate of Work Experience as per NIT (.pdf)

RequiredAffidavit as per clause 1.2.3 of CPWD 6 as per NIT (.pdf)

RequiredShould have had average annual financial turnover of at least Rs. 9.57 Lakhs as per NIT (.pdf)

RequiredShould not have incurred any loss as per NIT (.pdf)

RequiredShould have a solvency of Rs. 7.65 Lakhs as per NIT (.pdf)

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

RequiredCopy of Valid Electrical contractor License as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹38,272

Important Dates

Last Activity

9 Oct 2024

Published

2 Oct 2024

Bid Opening

8 Oct 2024

Download Starts

2 Oct 2024

Download Ends

8 Oct 2024

Submission Starts

2 Oct 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 09-Oct-2024 04:10 PM Tender Title: Maintenance and Operation of EandM Services at Thyagraj Sports Complex, New Delhi dg. 2024-25 Tender ID: 2024_PWD_263108_1

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Tender Inviting Authority: Executive Engineer(E)

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Name of Work:- Maintenance & Operation of E&M Services at Thyagraj Sports Complex, New Delhi dg. 2024-25. (SH:- Miscellaneous Electrical Repairing Works at Thyagraj Sports Complex during Year 2024-25)

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Contract No: 82/EE(E)/EMD South East/PWD/2024-25 Estimated Cost:-19,13,588/- Tender I.D.:-2024_PWD_263108_1

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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)

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1.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1534605 1913588.00 -24.11 1452221.93 Fourteen Lakh Fifty Two Thousand Two Hundred and Twenty One

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2.00 R.Diamond (GSTN-07CXFPK4330R1Z1) BID ID -1534779 1913588.00 -56.23 837577.47 Eight Lakh Thirty Seven Thousand Five Hundred and Seventy Seven

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3.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1534789 1913588.00 -30.11 1337406.65 Thirteen Lakh Thirty Seven Thousand Four Hundred and Six

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4.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1534828 1913588.00 -18.53 1559000.14 Fifteen Lakh Fifty Nine Thousand

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5.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1534840 1913588.00 -41.88 1112177.35 Eleven Lakh Tweleve Thousand One Hundred and Seventy Seven

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6.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1534399 1913588.00 -31.96 1302005.28 Thirteen Lakh Two Thousand Five

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7.00 ABUBAKAR SIDDIQUI (GSTN-NA) BID ID -1534749 1913588.00 -28.00 1377783.36 Thirteen Lakh Seventy Seven Thousand Seven Hundred and Eighty Three

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Lowest Amount Quoted BY: R.Diamond(837577.47)

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BOQ Summary Details Tender Title: Maintenance and Operation of EandM Services at Thyagraj Sports Complex, New Delhi dg. 2024-25 Tender ID: 2024_PWD_263108_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 R.Diamond (BID ID -1534779) 837577.47 L1

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2 Shaka Electrical (India) (BID ID -1534840) 1112177.35 L2

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3 DEEPAK KUMAR GURJAR (BID ID -1534399) 1302005.28 L3

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4 Sharma Enterprises (BID ID -1534789) 1337406.65 L4

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5 ABUBAKAR SIDDIQUI (BID ID -1534749) 1377783.36 L5

•

6 Anand Electricals (BID ID -1534605) 1452221.93 L6

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7 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1534828) 1559000.14 L7

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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