Delhi

Financial Eval

Works

Electrical Works

ARMO various Electrical and Mechanical Services(Internal and External) in Keshav Maha Vidyalaya at Pitampura,Delhi etc(SH Annual Maintenance of R.O. Plant,Water Coolers and Water Purifiers)

Public Works Department

Pitampura | North West, Delhi

Amount: ₹5.6 LCloses: 9 Jan 2025Closed

Timeline

Published2 Jan 2025
Closed9 Jan 2025
Technical Evaluation28 Jan 2025
Financial Evaluation28 Jan 2025
Award—

Bids

2 Bids28 Jan 2025

#	Company	Amount	Rank	Status
1	ADITI ENTERPRISES L1₹5.6 LAccepted-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 \| NEW DELHI \| DELHI \| 110046	₹5.6 L	L1	Accepted-Finance OK
2	REALVALUE SYSTEMS & SERVICES L2₹5.7 L+₹8,248.81 (1.46%)Accepted-Finance	₹5.7 L+₹8,248.81 (1.46%)	L2	Accepted-Finance OK

Tender Value

₹5.6 L

EMD Value

₹11,300

Closing Date

9 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

Assistant Engineer (E) NWESD-II, PWD (GNCTD) Pitampura Police Lines, Delhi

Work Description

ARMO various Electrical and Mechanical Services(Internal and External) in Keshav Maha Vidyalaya at Pitampura,Delhi etc(SH Annual Maintenance of R.O. Plant,Water Coolers and Water Purifiers)

Tender Information

Tender ID

2025_PWD_267773_1

Reference Number

119/EE(E)/AE(E)-II/NWED/PWD/ 2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Pitampura

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requireda) Copy of Original EMD in proper form (Demand draft / Pay order / Bankers Cheque / Deposit at call (.pdf)

Requiredb) Receipt of Deposition of Original EMD (See point no. 6 at page no. 4 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for CPWD/MES/BSNL/ Other State Government Departme (.pdf)

Requiredd) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent str (.pdf)

Requirede) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st Mar23 (.pdf)

Requiredf) Solvency equal to 40P of Estimated Cost put to tender or net worth Certificate of 10P of the esti (.pdf)

Requiredg) Scanned copy of affidavit on ten rupees non-judicial stamp paper duly notarized as per Para 1.2.1 (.pdf)

Requiredh) Authorization certificate from OEM/ Manufacturer in case of Authorized agency/ service provider. (.pdf)

Requiredi) GST registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredj) Acknowledgement of latest GST return filed after 1st Sept 2024. (.pdf)

Requiredk) Scanned copy of Electrical license (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jan 2025

Published

2 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

2 Jan 2025

Download Ends

9 Jan 2025

Submission Starts

2 Jan 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 28-Jan-2025 12:50 PM Tender Title: ARMO various Electrical and Mechanical Services(Internal and External) in Keshav Maha Vidyalaya at Pitampura,Delhi etc(SH Annual Maintenance of R.O. Plant,Water Coolers and Water Purifiers) Tender ID: 2025_PWD_267773_1

•

Tender Inviting Authority: EE(E)/NWEDPWD/2024-25

•

Name of Work : ARMO various Electrical and Mechanical Services (Internal and External) in Keshav Maha Vidyalaya at Pitampura, Delhi etc. (SH: Annual Maintenance of R.O. Plant, Water Coolers & Water Purifiers).

•

Contract No: 119/EE(E)/AE(E)-II/NWED/PWD/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 ADITI ENTERPRISES (GSTN-07ABEFA4138J1Z1) BID ID -1557765 564987.00 -.10 564422.01 Five Lakh Sixty Four Thousand Four Hundred and Twenty Two

•

2.00 REALVALUE SYSTEMS & SERVICES (GSTN-NA) BID ID -1557742 564987.00 1.36 572670.82 Five Lakh Seventy Two Thousand Six Hundred and Seventy

•

Lowest Amount Quoted BY: ADITI ENTERPRISES(564422.01)

•

BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services(Internal and External) in Keshav Maha Vidyalaya at Pitampura,Delhi etc(SH Annual Maintenance of R.O. Plant,Water Coolers and Water Purifiers) Tender ID: 2025_PWD_267773_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ADITI ENTERPRISES (BID ID -1557765) 564422.01 L1

•

2 REALVALUE SYSTEMS & SERVICES (BID ID -1557742) 572670.82 L2

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

Financial Evaluation

fin_eval.pdf

PDF

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

ADITI ENTERPRISES

L1₹5.6 LAccepted-Finance

WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046

REALVALUE SYSTEMS & SERVICES

L2₹5.7 L+₹8,248.81 (1.46%)Accepted-Finance