Delhi

Financial Eval

Works

Civil Works

Comprehensive Maintenance of civil works for day to day maintenance, A/R and M/O work and Special Repair work etc. of Deep Chand Bandhu Hospital, Ashok Vihar, Delhi including residential during 2024-25 and 2025-26.

Public Works Department

DCB Hospital | North West, Delhi

Amount: ₹6.9 CrCloses: 19 Dec 2024Closed

Timeline

Published4 Dec 2024
Closed19 Dec 2024
Technical Evaluation20 Dec 2024
Financial Evaluation20 Dec 2024
Award—

Bids

9 Bids20 Dec 2024

#	Company	Amount	Rank	Status
1	HINDUSTAN INFRASTRUCTURE CO. L1₹2.8 CrAccepted-Finance	₹2.8 Cr	L1	Accepted-Finance As per quoted rate.
2	SAEED BUILDERS L2₹3.2 Cr+₹31.5 L (11.1%)Accepted-Finance	₹3.2 Cr+₹31.5 L (11.1%)	L2	Accepted-Finance As per quoted rate.
3	Mohd. Shahnawaz L3₹3.3 Cr+₹41.4 L (14.6%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 \| 940000	₹3.3 Cr+₹41.4 L (14.6%)	L3	Accepted-Finance As per quoted rate.
4	Vijay Singh & Sons L4₹3.3 Cr+₹41.6 L (14.7%)Accepted-Finance	₹3.3 Cr+₹41.6 L (14.7%)	L4	Accepted-Finance As per quoted rate.
5	Dinesh Kumar L5₹3.3 Cr+₹45.1 L (15.9%)Accepted-Finance	₹3.3 Cr+₹45.1 L (15.9%)	L5	Accepted-Finance As per quoted rate.

Tender Value

₹6.9 Cr

EMD Value

₹13.7 L

Closing Date

19 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (Civil) HMD North, PWD

Address

EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.

Work Description

Comprehensive Maintenance of civil works for day to day maintenance, A/R and M/O work and Special Repair work etc. of Deep Chand Bandhu Hospital, Ashok Vihar, Delhi including residential during 2024-25 and 2025-26.

Tender Information

Tender ID

2024_PWD_265835_1

Reference Number

12/SE/Health-II/PWD/2024-25 and 23/EE/HMD(N)/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

DCB Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.10 (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.10 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking by the contractor on his letter head as per Annex-G. Pls consider NIT Pg.10. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.10. (.pdf)

RequiredCalculation for bidding capacity as per form C-1 and C-3. Pls consider NIT Pg.10. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. Pls consider NIT Pg. 11. (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses. Pls consider NIT Pg.11 (.pdf)

RequiredAffidavit on non-juridical stamp paper of Rs 200/-. Pls consider NIT Pg.11 (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.11 (.pdf)

RequiredThe bidders are requested to upload their current correspondence address. Pls consider NIT Pg.11. (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.11. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2024

Published

4 Dec 2024

Bid Opening

19 Dec 2024

Download Starts

4 Dec 2024

Download Ends

19 Dec 2024

Submission Starts

4 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 20-Dec-2024 05:26 PM Tender Title: Comprehensive Maintenance of civil works for day to day maintenance, A/R and M/O work and Special Repair work etc. of Deep Chand Bandhu Hospital, Ashok Vihar, Delhi including residential during 2024-25 and 2025-26. Tender ID: 2024_PWD_265835_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)

•

Name of Work: Comprehensive Maintenance of civil works for day to day maintenance, A/R & M/O work & Special Repair work etc. of Deep Chand Bandhu Hospital, Ashok Vihar, Delhi including residential during 2024-25 & 2025-26.

•

Contract No: 12/SE/Health-II/PWD/2024-25 & 23/EE/HMD(N)/PWD/2024-25

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1552531 68524096.00 -52.55 32514684.00 Three Crore Twenty Five Lakh Fourteen Thousand Six Hundred and Eighty Four

•

2.00 Vijay Singh & Sons (GSTN-07AAMFV9406B1Z3) BID ID -1552534 68524096.00 -52.52 32535241.00 Three Crore Twenty Five Lakh Thirty Five Thousand Two Hundred and Fourty One

•

3.00 Rohini Buildtech Private Limited (GSTN-NA) BID ID -1552155 68524096.00 -50.51 33912575.00 Three Crore Thirty Nine Lakh Tweleve Thousand Five Hundred and Seventy Five

•

4.00 Dinesh Kumar (GSTN-NA) BID ID -1552439 68524096.00 -52.01 32884714.00 Three Crore Twenty Eight Lakh Eighty Four Thousand Seven Hundred and Fourteen

•

5.00 SAEED BUILDERS (GSTN-NA) BID ID -1552108 68524096.00 -54.00 31521769.00 Three Crore Fifteen Lakh Twenty One Thousand Seven Hundred and Sixty Nine

•

6.00 HINDUSTAN INFRASTRUCTURE CO. (GSTN-NA) BID ID -1552060 68524096.00 -58.59 28375828.00 Two Crore Eighty Three Lakh Seventy Five Thousand Eight Hundred and Twenty Eight

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7.00 R K Enterprises (GSTN-NA) BID ID -1552294 68524096.00 -38.61 42066943.00 Four Crore Twenty Lakh Sixty Six Thousand Nine Hundred and Fourty Three

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Lowest Amount Quoted BY: HINDUSTAN INFRASTRUCTURE CO.(28375828.00)

•

BOQ Summary Details Tender Title: Comprehensive Maintenance of civil works for day to day maintenance, A/R and M/O work and Special Repair work etc. of Deep Chand Bandhu Hospital, Ashok Vihar, Delhi including residential during 2024-25 and 2025-26. Tender ID: 2024_PWD_265835_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 HINDUSTAN INFRASTRUCTURE CO. (BID ID -1552060) 28375828.00 L1

•

2 SAEED BUILDERS (BID ID -1552108) 31521769.00 L2

•

3 Mohd. Shahnawaz (BID ID -1552531) 32514684.00 L3

•

4 Vijay Singh & Sons (BID ID -1552534) 32535241.00 L4

•

5 Dinesh Kumar (BID ID -1552439) 32884714.00 L5

•

6 Rohini Buildtech Private Limited (BID ID -1552155) 33912575.00 L6

•

7 R K Enterprises (BID ID -1552294) 42066943.00 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

HINDUSTAN INFRASTRUCTURE CO.

L1₹2.8 CrAccepted-Finance

SAEED BUILDERS

L2₹3.2 Cr+₹31.5 L (11.1%)Accepted-Finance

Mohd. Shahnawaz

L3₹3.3 Cr+₹41.4 L (14.6%)Accepted-Finance

A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000

Vijay Singh & Sons

L4₹3.3 Cr+₹41.6 L (14.7%)Accepted-Finance

Dinesh Kumar

L5₹3.3 Cr+₹45.1 L (15.9%)Accepted-Finance