Delhi

Financial Eval

Works

Electrical Works

SITC of 500 LPH Capacity R.O. System with water cooler other allied work in SKV Tulsi Nagar Delhi

Public Works Department

as per nit | North West, Delhi

Amount: ₹15.7 LCloses: 12 Aug 2021Closed

Timeline

Published3 Aug 2021
Closed12 Aug 2021
Technical Evaluation24 Aug 2021
Financial Evaluation24 Aug 2021
Award—

Bids

9 Bids24 Aug 2021

#	Company	Amount	Rank	Status
1	GRAPHITE WORKS L1₹8.48Accepted-Finance	₹8.48	L1	Accepted-Finance Amount entered manually as system does not take value from server automatically.
2	sunil kumar madhukar L2₹8.57+₹0.09 (1.06%)Accepted-Finance	₹8.57+₹0.09 (1.06%)	L2	Accepted-Finance Amount entered manually as system does not take value from server automatically.
3	A To Z Engineering Works L3₹11.76+₹3.28 (38.7%)Accepted-Finance	₹11.76+₹3.28 (38.7%)	L3	Accepted-Finance Amount entered manually as system does not take value from server automatically.
4	M/s Bhagwat Associates L4₹11.88+₹3.40 (40.1%)Accepted-Finance NONE	₹11.88+₹3.40 (40.1%)	L4	Accepted-Finance Amount entered manually as system does not take value from server automatically.
5	Vivek Associates L5₹11.92+₹3.44 (40.6%)Accepted-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	₹11.92+₹3.44 (40.6%)	L5	Accepted-Finance Amount entered manually as system does not take value from server automatically.

Tender Value

₹15.7 L

EMD Value

₹31,364

Closing Date

12 Aug 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)

Address

North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085

Work Description

SITC of 500 LPH Capacity R.O. System with water cooler other allied work in SKV Tulsi Nagar Delhi

Tender Information

Tender ID

2021_PWD_206552_1

Reference Number

13/NED/PWD/M-352/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

as per nit

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of enlistment in appropriate composite category (.pdf)

RequiredScanned copy of Electrical license (.pdf)

RequiredScanned copy of proforma for EMD declaration duly signed with stamp of the firm (.pdf)

RequiredScanned copy of registration under GST Act or proof of ..... as per nit (.pdf)

RequiredScanned copy of acknowledgement of latest GST return filed (upto March-2021). (.pdf)

RequiredOther document as per nit for non cpwd and other exp. contractors. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹31,364

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Aug 2021

Published

3 Aug 2021

Bid Opening

12 Aug 2021

Download Starts

3 Aug 2021

Download Ends

12 Aug 2021

Submission Starts

3 Aug 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 24-Aug-2021 03:01 PM Tender Title: SITC of 500 LPH Capacity R.O. System with water cooler other allied work in SKV Tulsi Nagar Delhi Tender ID: 2021_PWD_206552_1

•

Tender Inviting Authority:

•

Name of Work:SITC of 500 LPH Capacity R.O. System with water cooler & other allied work in SKV Tulsi Nagar, Delhi.

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Contract No: 13/NED/PWD/M-352/2021-22

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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

•

1.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 1568199.00 -45.33 857334.39 Eight Lakh Fifty Seven Thousand Three Hundred and Thirty Four

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2.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1568199.00 -45.90 848395.66 Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Five

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3.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1568199.00 -12.68 1369351.37 Thirteen Lakh Sixty Nine Thousand Three Hundred and Fifty One

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4.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 1568199.00 -18.18 1283100.42 Tweleve Lakh Eighty Three Thousand One Hundred

•

5.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 1568199.00 -4.40 1499198.24 Fourteen Lakh Ninty Nine Thousand One Hundred and Ninty Eight

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6.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 1568199.00 -25.01 1175992.43 Eleven Lakh Seventy Five Thousand Nine Hundred and Ninty Two

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7.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1568199.00 -24.27 1187597.10 Eleven Lakh Eighty Seven Thousand Five Hundred and Ninty Seven

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8.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1568199.00 -24.00 1191831.24 Eleven Lakh Ninty One Thousand Eight Hundred and Thirty One

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Lowest Amount Quoted BY: GRAPHITE WORKS(848395.66)

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BOQ Summary Details Tender Title: SITC of 500 LPH Capacity R.O. System with water cooler other allied work in SKV Tulsi Nagar Delhi Tender ID: 2021_PWD_206552_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GRAPHITE WORKS 848395.66 L1

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2 sunil kumar madhukar 857334.39 L2

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3 A To Z Engineering Works 1175992.43 L3

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4 M/s Bhagwat Associates 1187597.10 L4

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5 Vivek Associates 1191831.24 L5

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6 SEHRA ELECTRIC WORKS 1283100.42 L6

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7 ANU ENGINEERING CORPORATION 1369351.37 L7

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8 Shivam Engineers 1499198.24 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

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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