Delhi

Financial Eval

Works

Civil Works

A/R and M/O various roads under PWD Sub Division WR 11 under Division WR 1 during 2022-23. SH Renovation of Sub Division office WR-11 near Lajwanti Flyover.

Public Works Department

Under WR 11 | West, Delhi

Amount: ₹17.9 LCloses: 13 Jan 2023Closed

Timeline

Published6 Jan 2023
Closed13 Jan 2023
Technical Evaluation20 Jan 2023
Financial Evaluation20 Jan 2023
Award—

Bids

8 Bids20 Jan 2023

#	Company	Amount	Rank	Status
1	D. R. ENTERPRISES L1₹12.5 LAccepted-Finance	₹12.5 L	L1	Accepted-Finance Accepted
2	M/S SANJAY ENTERPRISES L2₹12.7 L+₹23,294.70 (1.87%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹12.7 L+₹23,294.70 (1.87%)	L2	Accepted-Finance Accepted
3	Bansiwal Construction Company L3₹13.2 L+₹72,392.76 (5.80%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 \| SOUTH WEST DELHI \| DELHI \| 110045	₹13.2 L+₹72,392.76 (5.80%)	L3	Accepted-Finance Accepted
4	Sanjay kaura L4₹13.8 L+₹1.3 L (10.5%)Accepted-Finance	₹13.8 L+₹1.3 L (10.5%)	L4	Accepted-Finance Accepted
5	M/s Nation Star Enterprises L5₹14.7 L+₹2.2 L (17.5%)Accepted-Finance	₹14.7 L+₹2.2 L (17.5%)	L5	Accepted-Finance Accepted

Tender Value

₹17.9 L

EMD Value

₹35,838

Closing Date

13 Jan 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer PWD Division M-111 New Delhi

Address

O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113

Work Description

A/R and M/O various roads under PWD Sub Division WR 11 under Division WR 1 during 2022-23. SH Renovation of Sub Division office WR-11 near Lajwanti Flyover.

Tender Information

Tender ID

2023_PWD_234371_1

Reference Number

83/EE/PWD/WR-I/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Under WR 11

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Insurance Surety Bonds, Account Payee Demand Draft, Bankers Cheque, Fixed Deposit... (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD issued from division office of any E.E. PWD. (.pdf)

RequiredRegistration of Enlistment of CPWD in the appropriate class. (.pdf)

RequiredScanned copy of GST Registration and latest GST returns (.pdf)

RequiredScanned copy of Valid PAN Number (.pdf)

RequiredScanned copy of Experience of similar work.(For non CPWD Contractor) (.pdf)

RequiredOther experienced contractors who are not registered with CPWD and fulfil...........Page 7 (ix) (.pdf)

RequiredScanned copy of any other document if required (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,838

Important Dates

Last Activity

20 Jan 2023

Published

6 Jan 2023

Bid Opening

13 Jan 2023

Download Starts

6 Jan 2023

Download Ends

13 Jan 2023

Submission Starts

6 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 20-Jan-2023 05:45 PM Tender Title: A/R and M/O various roads under PWD Sub Division WR 11 under Division WR 1 during 2022-23. SH Renovation of Sub Division office WR-11 near Lajwanti Flyover. Tender ID: 2023_PWD_234371_1

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Tender Inviting Authority: The Executive Engineer, West Road-1

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Name of Work: A/R & M/O various roads under PWD Sub Division WR -11 under Division WR-1 during 2022-23. (SH: Renovation of Sub Division office WR-11 near Lajwanti Flyover).

•

Contract No: 83/EE/PWD/WR-1/2022-23

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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 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 1791900.00 -26.26 1321347.06 Thirteen Lakh Twenty One Thousand Three Hundred and Fourty Seven

•

2.00 vinay shanker(GSTN-07ATRPS8502RIZL) 1791900.00 -15.56 1513080.36 Fifteen Lakh Thirteen Thousand Eighty

•

3.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1791900.00 -8.54 1638871.74 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Seventy One

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4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 1791900.00 -29.00 1272249.00 Tweleve Lakh Seventy Two Thousand Two Hundred and Fourty Nine

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5.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 1791900.00 -30.30 1248954.30 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Fifty Four

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6.00 Ankur Sharma(GSTN-NA) 1791900.00 -10.26 1608051.06 Sixteen Lakh Eight Thousand Fifty One

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7.00 Sanjay kaura(GSTN-NA) 1791900.00 -22.99 1379942.19 Thirteen Lakh Seventy Nine Thousand Nine Hundred and Fourty Two

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8.00 M/s Nation Star Enterprises(GSTN-NA) 1791900.00 -18.11 1467386.91 Fourteen Lakh Sixty Seven Thousand Three Hundred and Eighty Six

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Lowest Amount Quoted BY: D. R. ENTERPRISES(1248954.30)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Sub Division WR 11 under Division WR 1 during 2022-23. SH Renovation of Sub Division office WR-11 near Lajwanti Flyover. Tender ID: 2023_PWD_234371_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 D. R. ENTERPRISES 1248954.30 L1

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2 M/S SANJAY ENTERPRISES 1272249.00 L2

•

3 Bansiwal Construction Company 1321347.06 L3

•

4 Sanjay kaura 1379942.19 L4

•

5 M/s Nation Star Enterprises 1467386.91 L5

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6 vinay shanker 1513080.36 L6

•

7 Ankur Sharma 1608051.06 L7

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8 VIJAY KUMAR GUPTA 1638871.74 L8

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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