Delhi

Financial Eval

Works

Electrical Works

RMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi.

Public Works Department

Pt. Madan Mohan Malviya Hospital | South, Delhi

Amount: ₹73.9 LCloses: 21 May 2024Closed

Timeline

Published10 May 2024
Closed21 May 2024
Technical Evaluation4 Jun 2024
Financial Evaluation4 Jun 2024
Award—

Bids

9 Bids4 Jun 2024

#	Company	Amount	Rank	Status
1	GYAN ENTERPRISES L1₹42.2 LAccepted-Finance	₹42.2 L	L1	Accepted-Finance Qualified as Rank L1
2	ANAND AND COMPANY L2₹46.9 L+₹4.7 L (11.2%)Rejected-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 \| DELHI \| WEST DELHI \| DELHI \| 110026	₹46.9 L+₹4.7 L (11.2%)	L2	Rejected-Finance Rank L2
3	ARJUN SINGH L3₹47.5 L+₹5.3 L (12.5%)Rejected-Finance	₹47.5 L+₹5.3 L (12.5%)	L3	Rejected-Finance Rank L3
4	Anand Electricals L4₹5.7 L−₹36.5 L (86.5%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 \| JAMMU \| JAMMU AND KASHMIR \| 180011	₹5.7 L−₹36.5 L (86.5%)	L4	Rejected-Finance Rank L4
5	Vivek Associates L5₹59.9 L+₹17.7 L (42.0%)Rejected-Finance 205 0 8 110092 \| SHAHDARA \| DELHI \| 110092	₹59.9 L+₹17.7 L (42.0%)	L5	Rejected-Finance Rank L5

Tender Value

₹73.9 L

EMD Value

₹1.5 L

Closing Date

21 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

RMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi.

Tender Information

Tender ID

2024_PWD_256857_1

Reference Number

05/EE(E)/PWD HMED SW/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

120 days

Location

Pt. Madan Mohan Malviya Hospital

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5, 6 of uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

4 Jun 2024

Published

10 May 2024

Bid Opening

21 May 2024

Download Starts

10 May 2024

Download Ends

21 May 2024

Submission Starts

10 May 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 04-Jun-2024 01:38 PM Tender Title: RMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi. Tender ID: 2024_PWD_256857_1

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Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

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Name of Work: RMO various E&M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi

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Contract No: 05/EE(E)/PWD HMED SW/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 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1499262 7390091.00 -36.50 4692708.00 Fourty Six Lakh Ninty Two Thousand Seven Hundred and Eight

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2.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1499309 7390091.00 -6.53 6907518.00 Sixty Nine Lakh Seven Thousand Five Hundred and Eighteen

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3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1499440 7390091.00 -18.90 5993364.00 Fifty Nine Lakh Ninty Three Thousand Three Hundred and Sixty Four

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4.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1499455 7390091.00 -24.11 5608340.00 Fifty Six Lakh Eight Thousand Three Hundred and Fourty

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5.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1499468 7390091.00 -14.00 6355478.00 Sixty Three Lakh Fifty Five Thousand Four Hundred and Seventy Eight

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6.00 ARJUN SINGH(GSTN-NA)--1499476 7390091.00 -35.75 4748133.00 Fourty Seven Lakh Fourty Eight Thousand One Hundred and Thirty Three

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7.00 GYAN ENTERPRISES(GSTN-NA)--1499646 7390091.00 -42.88 4221220.00 Fourty Two Lakh Twenty One Thousand Two Hundred and Twenty

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Lowest Amount Quoted BY: GYAN ENTERPRISES(4221220.00)

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BOQ Summary Details Tender Title: RMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi. Tender ID: 2024_PWD_256857_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GYAN ENTERPRISES 4221220.00 L1

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2 ANAND AND COMPANY 4692708.00 L2

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3 ARJUN SINGH 4748133.00 L3

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4 Anand Electricals 5608340.00 L4

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5 Vivek Associates 5993364.00 L5

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6 SWASTIK ELECTROTECH PVT. LTD. 6355478.00 L6

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7 PARASAR ELECTRICALS & REFRIGERATION 6907518.00 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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