Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various roads under PWD Division NWR-2, during 2024-25. (SH- Thermoplastic road marking paint on various roads under Section-II, sub division NWR-22.)

Public Works Department

O/O EE PWD CRMD M-312 | North West, Delhi

Amount: ₹77.2 LCloses: 4 Nov 2024Closed

Timeline

Published19 Oct 2024
Closed4 Nov 2024
Technical Evaluation16 Nov 2024
Financial Evaluation16 Nov 2024
Award—

Bids

11 Bids16 Nov 2024

#	Company	Amount	Rank	Status
1	M/S DINESH KUMAR BUILDWELL L 1₹20.8 LAccepted-Finance	₹20.8 L	L 1	Accepted-Finance Required documents found ok hence accepted.
2	KAURA CONSTRUCTION COMPANY L 2₹21.4 L+₹59,954.96 (2.88%)Accepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹21.4 L+₹59,954.96 (2.88%)	L 2	Accepted-Finance Required documents found ok hence accepted.
3	M/S SETHI CONSTRUCTION L 3₹23.1 L+₹2.2 L (10.7%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	₹23.1 L+₹2.2 L (10.7%)	L 3	Accepted-Finance Required documents found ok hence accepted.
4	M/S NAVEEN L 4₹24.2 L+₹3.3 L (16.0%)Accepted-Finance	₹24.2 L+₹3.3 L (16.0%)	L 4	Accepted-Finance Required documents found ok hence accepted.
5	Abhilekh Yadav L 5₹25.5 L+₹4.7 L (22.6%)Accepted-Finance	₹25.5 L+₹4.7 L (22.6%)	L 5	Accepted-Finance Required documents found ok hence accepted.

Tender Value

₹77.2 L

EMD Value

₹1.5 L

Closing Date

4 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE PWD CRMD M-312

Address

Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34

Work Description

A/R and M/O to various roads under PWD Division NWR-2, during 2024-25. (SH- Thermoplastic road marking paint on various roads under Section-II, sub division NWR-22.)

Tender Information

Tender ID

2024_PWD_263851_1

Reference Number

27/EE/NWR-2/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

180 days

Location

O/O EE PWD CRMD M-312

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT attached.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredInsurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR/ Bank .... (.pdf)

RequiredValid CPWD Registration Certificate of appropriate composite category. (.pdf)

RequiredGST Registration Certificate of the state in which the work is to be taken up, if already .... (.pdf)

RequiredPAN Card issued by Income Tax Department. (.pdf)

RequiredAn Affidavit of owning/deploying fully/semi automatic thermoplastic paint applicator machine (.pdf)

RequiredLetter of Transmittal. (.pdf)

RequiredCertificate of Financial Turnover from C.A. (Form A) (.pdf)

RequiredBankers Certificate (Form B) or Net worth Certificate (Form B1) (.pdf)

RequiredExperience in similar nature of work during last seven years (Form C) (.pdf)

RequiredPerformance Report of works (Form D) (.pdf)

RequiredAn affidavit as specified under clause 1.2.2 of CPWD 6. (.pdf)

RequiredIn case of private work i.e. certificate issued by the Pvt. Firm ....form 26-AS .... (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Nov 2024

Published

19 Oct 2024

Bid Opening

4 Nov 2024

Download Starts

19 Oct 2024

Download Ends

4 Nov 2024

Submission Starts

19 Oct 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 16-Nov-2024 05:56 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25. (SH- Thermoplastic road marking paint on various roads under Section-II, sub division NWR-22.) Tender ID: 2024_PWD_263851_1

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Tender Inviting Authority: Executive Engineer, North-West (Road)-2

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Name of Work : A/R & M/O to various roads under PWD Division NWR-2, during 2024-25. (SH: Thermoplastic road marking paint on various roads under Section-II, sub division NWR-22.)

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Contract No: 27026043

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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 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1538498 7716211.00 -70.11 2306452.63 Twenty Three Lakh Six Thousand Four Hundred and Fifty Two

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2.00 V J S Contractor (GSTN-07BIGPK6282D1Z9) BID ID -1539277 7716211.00 -55.65 3422139.58 Thirty Four Lakh Twenty Two Thousand One Hundred and Thirty Nine

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3.00 Rajinder Prasad (GSTN-07AAHPP4158R1ZX) BID ID -1540472 7716211.00 -64.64 2728452.21 Twenty Seven Lakh Twenty Eight Thousand Four Hundred and Fifty Two

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4.00 SUJAN SINGH (GSTN-07ARMPS6432R1ZT) BID ID -1540532 7716211.00 -50.99 3781336.92 Thirty Seven Lakh Eighty One Thousand Three Hundred and Thirty Six

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5.00 A B ASSOCIATES (GSTN-07AMAPS9600CIZA) BID ID -1540695 7716211.00 -56.99 3318742.35 Thirty Three Lakh Eighteen Thousand Seven Hundred and Fourty Two

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6.00 M/S NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1540768 7716211.00 -68.69 2415945.66 Twenty Four Lakh Fifteen Thousand Nine Hundred and Fourty Five

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7.00 Sehgal and Sons (GSTN-NA) BID ID -1540478 7716211.00 -62.33 2906696.68 Twenty Nine Lakh Six Thousand Six Hundred and Ninty Six

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8.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1540749 7716211.00 -72.22 2143409.09 Twenty One Lakh Fourty Three Thousand Four Hundred and Nine

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9.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1540542 7716211.00 -73.00 2083454.13 Twenty Lakh Eighty Three Thousand Four Hundred and Fifty Four

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10.00 Abhilekh Yadav (GSTN-NA) BID ID -1539329 7716211.00 -66.89 2554837.46 Twenty Five Lakh Fifty Four Thousand Eight Hundred and Thirty Seven

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Lowest Amount Quoted BY: M/S DINESH KUMAR BUILDWELL(2083454.13)

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BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25. (SH- Thermoplastic road marking paint on various roads under Section-II, sub division NWR-22.) Tender ID: 2024_PWD_263851_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S DINESH KUMAR BUILDWELL (BID ID -1540542) 2083454.13 L1

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2 KAURA CONSTRUCTION COMPANY (BID ID -1540749) 2143409.09 L2

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3 M/S SETHI CONSTRUCTION (BID ID -1538498) 2306452.63 L3

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4 M/S NAVEEN (BID ID -1540768) 2415945.66 L4

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5 Abhilekh Yadav (BID ID -1539329) 2554837.46 L5

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6 Rajinder Prasad (BID ID -1540472) 2728452.21 L6

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7 Sehgal and Sons (BID ID -1540478) 2906696.68 L7

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8 A B ASSOCIATES (BID ID -1540695) 3318742.35 L8

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9 V J S Contractor (BID ID -1539277) 3422139.58 L9

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10 SUJAN SINGH (BID ID -1540532) 3781336.92 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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