Delhi

Financial Eval

Works

Electrical Works

ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16,Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier)

Public Works Department

Rohini | North West, Delhi

Amount: ₹5.7 LCloses: 14 Oct 2024Closed

Timeline

Published7 Oct 2024
Closed14 Oct 2024
Technical Evaluation18 Oct 2024
Financial Evaluation18 Oct 2024
Award—

Bids

2 Bids18 Oct 2024

#	Company	Amount	Rank	Status
1	ADITI ENTERPRISES L1₹5.7 LAccepted-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 \| NEW DELHI \| DELHI \| 110046	₹5.7 L	L1	Accepted-Finance ok
2	REALVALUE SYSTEMS & SERVICES L2₹5.8 L+₹7,649.05 (1.34%)Accepted-Finance	₹5.8 L+₹7,649.05 (1.34%)	L2	Accepted-Finance ok

Tender Value

₹5.7 L

EMD Value

₹11,416

Closing Date

14 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006

Work Description

ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16,Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier)

Tender Information

Tender ID

2024_PWD_263273_1

Reference Number

59(Recall)/EE(E)/NWED/PWD/ 2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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. (As per Format on Page no. 14 of NIT) (.pdf)

Requiredc) Enlistment order of the contractor (Applicable for Approved and eligible CPWD buildings and roads (.pdf)

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

Requirede) An Undertaking that they will submit documents from OEM (i.e. M/s Eureka Forbes) of the equipment (.pdf)

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

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

Requiredh) Acknowledgement of latest GST return filed after March 2024. (.pdf)

Requiredi) GST registration Certificate if already obtained by the bidder. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,416

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Oct 2024

Published

7 Oct 2024

Bid Opening

14 Oct 2024

Download Starts

7 Oct 2024

Download Ends

14 Oct 2024

Submission Starts

7 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 18-Oct-2024 02:39 PM Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16,Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier) Tender ID: 2024_PWD_263273_1

•

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

•

Name of Work : ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi (SH : Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier).

•

Contract No: 59(Recall)/EE(E)/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 -1535101 570824.00 -.11 570196.09 Five Lakh Seventy Thousand One Hundred and Ninty Six

•

2.00 REALVALUE SYSTEMS & SERVICES (GSTN-NA) BID ID -1535141 570824.00 1.23 577845.14 Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Five

•

Lowest Amount Quoted BY: ADITI ENTERPRISES(570196.09)

•

BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16,Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier) Tender ID: 2024_PWD_263273_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ADITI ENTERPRISES (BID ID -1535101) 570196.09 L1

•

2 REALVALUE SYSTEMS & SERVICES (BID ID -1535141) 577845.14 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

ADITI ENTERPRISES

L1₹5.7 LAccepted-Finance

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

REALVALUE SYSTEMS & SERVICES

L2₹5.8 L+₹7,649.05 (1.34%)Accepted-Finance