Delhi

Financial Eval

Works

Composite Works

ARMO various E and M Services installed at Sanjay Gandhi Memorial Hospital Mangolpuri and Bhagwan Mahavir Hospital Pitampura Delhi

Public Works Department

SGM and BM Hospital | North West, Delhi

Amount: ₹81.9 LCloses: 27 Dec 2024Closed

Timeline

Published20 Dec 2024
Closed27 Dec 2024
Technical Evaluation30 Dec 2024
Financial Evaluation30 Dec 2024
Award—

Bids

7 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	Kuldeep Traders L1₹33.7 LAccepted-Finance	₹33.7 L	L1	Accepted-Finance Financial Bid Accepted
2	parmar electrical L2₹35.0 L+₹1.4 L (4.11%)Accepted-Finance A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 \| DELHI \| DELHI \| DELHI \| 110008	₹35.0 L+₹1.4 L (4.11%)	L2	Accepted-Finance Financial Bid Accepted
3	SOMBANSI ENVIRO ENGG. PVT. LTD. L3₹40.1 L+₹6.5 L (19.2%)Accepted-Finance 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 \| GHAZIABAD \| UTTAR PRADESH \| 201007	₹40.1 L+₹6.5 L (19.2%)	L3	Accepted-Finance Financial Bid Accepted
4	KHATRI ENGINEERS L4₹40.9 L+₹7.3 L (21.6%)Accepted-Finance	₹40.9 L+₹7.3 L (21.6%)	L4	Accepted-Finance Financial Bid Accepted
5	Global Enterprises L5₹44.7 L+₹11.0 L (32.8%)Accepted-Finance	₹44.7 L+₹11.0 L (32.8%)	L5	Accepted-Finance Financial Bid Accepted

Tender Value

₹81.9 L

EMD Value

₹1.6 L

Closing Date

27 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E) HMED(N) PWD,

Address

EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.

Work Description

SH CMC of EI and Fans Sub Station and DG Set Fire Fighting and wet riser system Fire alarm system RO plant etc

Tender Information

Tender ID

2024_PWD_266939_1

Reference Number

93/EE(E)HMED(N)/PWD/BSAH/2024 25

Tender Type

Open Tender

Product Category

Composite Works

Form of Contract

Percentage

Period of Work

90 days

Location

SGM and BM Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer the tender Documents as per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD Documents as per NIT (.pdf)

RequiredReceipt of deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredScanned copy of ESI/EPF Registration with concerned department (.pdf)

RequiredCopy of Valid Electrical License (.pdf)

RequiredCopy of Registration with CPWD in appropriate class of Building and Road category (.pdf)

RequiredCertificates of Work Experience as per NIT (.pdf)

RequiredCertificate of Financial Turnover and Loss/Profit statement from CA as per NIT (.pdf)

RequiredSolvency or Net worth Certificate from Banker/CA respectively as per NIT (.pdf)

RequiredGST Registration Certificate and Latest upto date due GST return as per NIT (.pdf)

RequiredAny other Document as specified in the NIT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

30 Dec 2024

Published

20 Dec 2024

Bid Opening

27 Dec 2024

Download Starts

20 Dec 2024

Download Ends

27 Dec 2024

Submission Starts

20 Dec 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 30-Dec-2024 12:16 PM Tender Title: ARMO various E and M Services installed at Sanjay Gandhi Memorial Hospital Mangolpuri and Bhagwan Mahavir Hospital Pitampura Delhi Tender ID: 2024_PWD_266939_1

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Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)

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Name of Work: ARMO various E & M Services installed at Sanjay Gandhi Memorial Hospital, Mangolpuri & Bhagwan Mahavir Hospital, Pitampura, Delhi. (SH:- CMC of E.I. & Fans, Sub-Station & DG Set, Fire Fighting and wet riser system, Fire alarm system, RO plant etc.)

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Contract No: 93/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2024-25.

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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 J K ENTERPRISES (GSTN-09AAMFJ4157D1Z9) BID ID -1554728 8185918.00 -36.66 5184960.00 Fifty One Lakh Eighty Four Thousand Nine Hundred and Sixty

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2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1554921 8185918.00 -15.30 6933473.00 Sixty Nine Lakh Thirty Three Thousand Four Hundred and Seventy Three

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3.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1555157 8185918.00 -49.99 4093778.00 Fourty Lakh Ninty Three Thousand Seven Hundred and Seventy Eight

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4.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1555208 8185918.00 -51.00 4011100.00 Fourty Lakh Eleven Thousand One Hundred

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5.00 Global Enterprises (GSTN-NA) BID ID -1554532 8185918.00 -45.40 4469511.00 Fourty Four Lakh Sixty Nine Thousand Five Hundred and Eleven

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6.00 parmar electrical (GSTN-NA) BID ID -1554962 8185918.00 -57.19 3504391.00 Thirty Five Lakh Four Thousand Three Hundred and Ninty One

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7.00 Kuldeep Traders (GSTN-NA) BID ID -1554500 8185918.00 -58.88 3366049.00 Thirty Three Lakh Sixty Six Thousand Fourty Nine

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Lowest Amount Quoted BY: Kuldeep Traders(3366049.00)

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BOQ Summary Details Tender Title: ARMO various E and M Services installed at Sanjay Gandhi Memorial Hospital Mangolpuri and Bhagwan Mahavir Hospital Pitampura Delhi Tender ID: 2024_PWD_266939_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Kuldeep Traders (BID ID -1554500) 3366049.00 L1

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2 parmar electrical (BID ID -1554962) 3504391.00 L2

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3 SOMBANSI ENVIRO ENGG. PVT. LTD. (BID ID -1555208) 4011100.00 L3

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4 KHATRI ENGINEERS (BID ID -1555157) 4093778.00 L4

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5 Global Enterprises (BID ID -1554532) 4469511.00 L5

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6 J K ENTERPRISES (BID ID -1554728) 5184960.00 L6

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7 Vivek Associates (BID ID -1554921) 6933473.00 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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