Delhi

Financial Eval

Works

Electrical Works

MOEI and Fans, RMO Pump Set, Street Compound light at Udyog Sadan, Qutub Institutional Area, New Delhi

Public Works Department

New Delhi | South, Delhi

Amount: ₹2.7 LCloses: 31 Mar 2025Closed

Timeline

Published22 Mar 2025
Closed31 Mar 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Award—

Bids

3 Bids3 Apr 2025

#	Company	Amount	Rank	Status
1	M/S SP ENTERPRISES L1₹1.5 LAccepted-Finance 01 BAJRANG COLONY ASHTA ASHTA SEHORE MADHYA PRADESH 466116 UDYAM MP 41 0035178 \| SEHORE \| MADHYA PRADESH \| 466116	₹1.5 L	L1	Accepted-Finance Selected
2	B M ENTERPRISES L2₹2.7 L+₹1.2 L (82.6%)Accepted-Finance 121 RANI DURGAWATI WARD NO 34 H S S SCHOOL SHOBHAPUR BETUL MADHYA PRADESH 460449 \| BETUL \| MADHYA PRADESH \| 460449	₹2.7 L+₹1.2 L (82.6%)	L2	Accepted-Finance Selected
3	DEEPAK KUMAR GURJAR L3₹2.7 L+₹1.3 L (86.3%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹2.7 L+₹1.3 L (86.3%)	L3	Accepted-Finance Selected

Tender Value

₹2.7 L

EMD Value

₹5,422

Closing Date

31 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

O/o Assistant Engineer (E) PWD EMSD II M SOUTH, Hauz Khas, New Delhi

Work Description

Electricals Works in various food supply offices at Udyog Sadan, Qutub Institutional Area, New Delhi

Tender Information

Tender ID

2025_PWD_269959_1

Reference Number

138/EE(E)/South /Elect. Divn.,/PWD/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

30 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredEarnest Money (.pdf)

RequiredScan copy of Certificate of registration with CPWD in appropriate class of Building andRoad category (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredWork experience certificate of similar nature works (.pdf)

RequiredShould have had Average Annual Financial Turnover of Rs.1,35,562/- (50 of the estimated cost) durin (.pdf)

RequiredShould not have incurred any loss (profit after tax should be positive) in more than two years durin (.pdf)

RequiredShould have a Solvency of Rs. 1,08,449/- (40 of the estimated cost) from the bank as prescribed Sol (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of upto date filed return (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital signing (.pdf)

RequiredScan copy of Valid Electrical Contractor License issued by competent authority (.pdf)

RequiredScanned copy of undertaking that the material shall be guaranteed for minimum 1 years from the date (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5,422

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Apr 2025

Published

22 Mar 2025

Bid Opening

31 Mar 2025

Download Starts

22 Mar 2025

Download Ends

31 Mar 2025

Submission Starts

22 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 03-Apr-2025 01:05 PM Tender Title: MOEI and Fans, RMO Pump Set, Street Compound light at Udyog Sadan, Qutub Institutional Area, New Delhi Tender ID: 2025_PWD_269959_1

•

Tender Inviting Authority: Executive Engineer(E)

•

Name of Work: MOEI & Fans, RMO Pump Set, Street / Compound light at Udyog Sadan, Qutub Institutional Area, New Delhi during the year 2024-25 (SH- Electricals Works in various food supply offices at Udyog Sadan, Qutub Institutional Area, New Delhi )

•

Contract No: 138/EE(E)/South Elect. Divn./PWD/2024-25 Estimated Cost:- Rs. 2,71,123/-

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 B M ENTERPRISES (GSTN-NA) BID ID -1572383 271123.00 -2.00 265700.54 Two Lakh Sixty Five Thousand Seven Hundred

•

2.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1572037 271123.00 -0.02 271068.78 Two Lakh Seventy One Thousand Sixty Eight

•

3.00 M/S SP ENTERPRISES (GSTN-NA) BID ID -1572392 271123.00 -46.33 145511.71 One Lakh Fourty Five Thousand Five Hundred and Eleven

•

Lowest Amount Quoted BY: M/S SP ENTERPRISES(145511.71)

•

BOQ Summary Details Tender Title: MOEI and Fans, RMO Pump Set, Street Compound light at Udyog Sadan, Qutub Institutional Area, New Delhi Tender ID: 2025_PWD_269959_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SP ENTERPRISES (BID ID -1572392) 145511.71 L1

•

2 B M ENTERPRISES (BID ID -1572383) 265700.54 L2

•

3 DEEPAK KUMAR GURJAR (BID ID -1572037) 271068.78 L3

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 • 0.04 MB

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Company

M/S SP ENTERPRISES

L1₹1.5 LAccepted-Finance

01 BAJRANG COLONY ASHTA ASHTA SEHORE MADHYA PRADESH 466116 UDYAM MP 41 0035178 | SEHORE | MADHYA PRADESH | 466116

B M ENTERPRISES

L2₹2.7 L+₹1.2 L (82.6%)Accepted-Finance

121 RANI DURGAWATI WARD NO 34 H S S SCHOOL SHOBHAPUR BETUL MADHYA PRADESH 460449 | BETUL | MADHYA PRADESH | 460449

DEEPAK KUMAR GURJAR

L3₹2.7 L+₹1.3 L (86.3%)Accepted-Finance

50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029