Delhi

Financial Eval

Works

Civil Works - Buildings

EOR to Central jail no.3,Tihar, New Delhi. (SH- Water Proofing of Ward No.-1,5B,6,7 and Canteen in CJ-03)

Public Works Department

R R Lines Near Dhaula Kuan New Delhi | New Delhi, Delhi

Amount: ₹66.4 LCloses: 6 Mar 2024Closed

Timeline

Published28 Feb 2024
Closed6 Mar 2024
Technical Evaluation11 Mar 2024
Financial Evaluation11 Mar 2024
Award—

Bids

8 Bids11 Mar 2024

#	Company	Amount	Rank	Status
1	G.S. Enterprises 1₹27.2 LAccepted-Finance NONE	₹27.2 L	1	Accepted-Finance L1
2	MOHD WAJID 2₹27.9 L+₹66,369.32 (2.44%)Accepted-Finance	₹27.9 L+₹66,369.32 (2.44%)	2	Accepted-Finance L2
3	Suresh Kumar and Sons 2₹27.9 L+₹66,369.32 (2.44%)Accepted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹27.9 L+₹66,369.32 (2.44%)	2	Accepted-Finance L2
4	MOHD YAMEEN 3₹29.9 L+₹2.7 L (9.75%)Accepted-Finance	₹29.9 L+₹2.7 L (9.75%)	3	Accepted-Finance L3
5	SONU CONSTRUCTION 4₹41.2 L+₹14.0 L (51.5%)Accepted-Finance	₹41.2 L+₹14.0 L (51.5%)	4	Accepted-Finance L4

Tender Value

₹66.4 L

EMD Value

₹1.3 L

Closing Date

6 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (C)

Address

R R Lines Near Dhaula Kuan New Delhi-110010

Work Description

EOR to Central jail no.3,Tihar, New Delhi. (SH- Water Proofing of Ward No.-1,5B,6,7 and Canteen in CJ-03)

Tender Information

Tender ID

2024_PWD_254908_1

Reference Number

11/EE/JCD-5/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

R R Lines Near Dhaula Kuan New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCopy of valid CPWD Registration Certificate of eligible class in Building and Road category (.pdf)

RequiredScanned Copy of Original EMD (.pdf)

RequiredCopy of receipt of EMD deposited in division office of any EE, CPWD PWD Delhi in Format A (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format B at Page No. 66 (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format C at Page No. 67 (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format D at Page No. 68 (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format E at Page No. 69 (.pdf)

RequiredCopy of PAN card issued by Income tax Department (.pdf)

RequiredContractor must be upload his complete correspondence address along with area Pin Code, Phone No. (.pdf)

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

RequiredCertificates of work experience (.pdf)

RequiredCopy of form 26AS regarding work executed for private party only (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2024

Published

28 Feb 2024

Bid Opening

6 Mar 2024

Download Starts

28 Feb 2024

Download Ends

6 Mar 2024

Submission Starts

28 Feb 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Kailash Chandra Pant Created Date/Time: 11-Mar-2024 05:28 PM Tender Title: EOR to Central jail no.3,Tihar, New Delhi. (SH- Water Proofing of Ward No.-1,5B,6,7 and Canteen in CJ-03) Tender ID: 2024_PWD_254908_1

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Tender Inviting Authority: Executive Engineer (C), Judiciary Civil Division-V, PWD, New Delhi.

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Name of Work: EOR to Central jail no.3, Tihar, New Delhi. (SH: Water Proofing of Ward No.-1,5B,6,7 & Canteen in CJ-03).

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Contract No: 11/EE/JCD-5/PWD/2023-24

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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 GYANCHAND (GSTN-07AEFPC6144JIZM) BID ID -1487053 6636932.00 -36.99 4181930.85 Fourty One Lakh Eighty One Thousand Nine Hundred and Thirty

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2.00 Sunil Kumar (GSTN-07AMPPK8617A1Z0) BID ID -1487334 6636932.00 -32.11 4505813.13 Fourty Five Lakh Five Thousand Eight Hundred and Thirteen

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3.00 Suresh Kumar and Sons (GSTN-07ADSFS4046H1ZO) BID ID -1487600 6636932.00 -57.99 2788175.13 Twenty Seven Lakh Eighty Eight Thousand One Hundred and Seventy Five

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4.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1487881 6636932.00 -57.99 2788175.13 Twenty Seven Lakh Eighty Eight Thousand One Hundred and Seventy Five

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5.00 MOHD YAMEEN(GSTN-NA)--1487793 6636932.00 -54.99 2987283.09 Twenty Nine Lakh Eighty Seven Thousand Two Hundred and Eighty Three

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6.00 VIRENDER KUMAR(GSTN-NA)--1487865 6636932.00 -36.99 4181930.85 Fourty One Lakh Eighty One Thousand Nine Hundred and Thirty

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7.00 G.S. Enterprises(GSTN-NA)--1485297 6636932.00 -58.99 2721805.81 Twenty Seven Lakh Twenty One Thousand Eight Hundred and Five

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8.00 SONU CONSTRUCTION(GSTN-NA)--1486845 6636932.00 -37.88 4122862.16 Fourty One Lakh Twenty Two Thousand Eight Hundred and Sixty Two

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Lowest Amount Quoted BY: G.S. Enterprises(2721805.81)

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BOQ Summary Details Tender Title: EOR to Central jail no.3,Tihar, New Delhi. (SH- Water Proofing of Ward No.-1,5B,6,7 and Canteen in CJ-03) Tender ID: 2024_PWD_254908_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G.S. Enterprises 2721805.81 L1

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2 MOHD WAJID 2788175.13 L2

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3 Suresh Kumar and Sons 2788175.13 L2

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4 MOHD YAMEEN 2987283.09 L3

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5 SONU CONSTRUCTION 4122862.16 L4

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6 VIRENDER KUMAR 4181930.85 L5

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7 GYANCHAND 4181930.85 L5

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8 Sunil Kumar 4505813.13 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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