Tender ID

Delhi

Financial Eval

Works

Miscellaneous Works

As per NIT

Public Works Department

As per Site | South, Delhi

Amount: ₹6.0 LCloses: 24 Mar 2025Closed

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Timeline

Published18 Mar 2025
Closed24 Mar 2025
Technical Evaluation28 Mar 2025
Financial Evaluation28 Mar 2025
Award—

Bids

5 Bids28 Mar 2025

#	Company	Amount	Rank	Status
1	Sharma Enterprises L1₹4.0 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹4.0 L	L1	Accepted-Finance Selected
2	R K ASSOCIATES L2₹4.1 L+₹8,907.48 (2.22%)Accepted-Finance	₹4.1 L+₹8,907.48 (2.22%)	L2	Accepted-Finance Selected
3	RAJA ELECTRICAL ENGINEERING WORKS L3₹4.6 L+₹60,379.57 (15.1%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹4.6 L+₹60,379.57 (15.1%)	L3	Accepted-Finance Selected
4	DEEPAK KUMAR GURJAR L4₹4.7 L+₹65,939.27 (16.5%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	₹4.7 L+₹65,939.27 (16.5%)	L4	Accepted-Finance Selected
5	M/s.Yania Engineers L5₹5.0 L+₹97,922.50 (24.4%)Accepted-Finance A 6 STREET NO 2 JAGAT PURI DELHI 110051 \| SHAHDARA \| DELHI \| 110051	₹5.0 L+₹97,922.50 (24.4%)	L5	Accepted-Finance Selected

Tender Value

₹6.0 L

EMD Value

₹11,956

Closing Date

24 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer(E),

Address

Assistant Engineer(E), PWD, South East, EMSD-I, Thyagraj Sports Complex, New Delhi-110003

Work Description

As per NIT

Tender Information

Tender ID

2025_PWD_269702_1

Reference Number

155/EE (E)/AE (E)-I/EMD South East/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

30 days

Location

As per Site

Source Website

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Eligibility / Pre-Qualification

Please refer the tender documents

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of Original EMD As per NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD. (.pdf)

RequiredCopy of CPWD enlistment order of the Contractor. (.pdf)

RequiredCopy of Work Experience Certificate in Similar Type Work. (.pdf)

RequiredCopy of Average Annual Financial Turnover of Rs. 2.99 Lakh as per NIT (50 percent of the esti. cost) (.pdf)

RequiredCopy Proof of no incurred any loss as per NIT (profit after tax should be positive) (.pdf)

RequiredCopy of Solvency of Rs. 2.39 Lac or net worth certificate for Rs. 0.60 Lac as per NIT. (.pdf)

RequiredCopy proof of Valid Electrical Contractor license or an undertaking as per NIT (.pdf)

RequiredScanned Copy of Original Letter Head with Email and mobile no. of the firm/ agency on the letterhead (.pdf)

RequiredScanned Copy of an affidavit on Rs.10 stamp paper duly attested by notary as regard as per annexure (.pdf)

RequiredScanned Copy of GST Registration Certificate of the agency as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,956

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Mar 2025

Published

18 Mar 2025

Bid Opening

24 Mar 2025

Download Starts

18 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

18 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 28-Mar-2025 12:47 PM Tender Title: As per NIT Tender ID: 2025_PWD_269702_1

•

Tender Inviting Authority: Assistant Engineer(E)

•

Name of Work: Maintenance & Operations of Subway, Substation, Horticulture Pumps, Flyover Underdecks, Underpass, FOB & Related Electrical Installation, LT Panel Board, DG Set & Dewatering Pumps under PWD EMD South east.(SH:-upgradation of pumping capacity i/c replacement of Discharge line, panels, cables at South ex. U turn.)

•

Contract No: 155/EE(E)/AE-I/EMD South East/PWD/2024-25. Estimated Cost:- Rs. 5,97,817/-

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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)

•

1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1570168 597817.45 -32.99 400597.47 Four Lakh Five Hundred and Ninty Seven

•

2.00 M/s.Yania Engineers (GSTN-07AGOPR1017Q1ZU) BID ID -1570225 597817.45 -16.61 498519.97 Four Lakh Ninty Eight Thousand Five Hundred and Ninteen

•

3.00 R K ASSOCIATES (GSTN-NA) BID ID -1570370 597817.45 -31.50 409504.95 Four Lakh Nine Thousand Five Hundred and Four

•

4.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1570254 597817.45 -21.96 466536.74 Four Lakh Sixty Six Thousand Five Hundred and Thirty Six

•

5.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1569787 597817.45 -22.89 460977.04 Four Lakh Sixty Thousand Nine Hundred and Seventy Seven

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Lowest Amount Quoted BY: Sharma Enterprises(400597.47)

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BOQ Summary Details Tender Title: As per NIT Tender ID: 2025_PWD_269702_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sharma Enterprises (BID ID -1570168) 400597.47 L1

•

2 R K ASSOCIATES (BID ID -1570370) 409504.95 L2

•

3 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1569787) 460977.04 L3

•

4 DEEPAK KUMAR GURJAR (BID ID -1570254) 466536.74 L4

•

5 M/s.Yania Engineers (BID ID -1570225) 498519.97 L5

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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