Delhi

Financial Eval

Works

Civil Works

1 EOR to GGSSS No 03 Gandhi Nagar Delhi During 2023 24 School ID 1003035 SH White washing 2 EOR to SBV Rajgarh Colony Delhi 110031 dg 2023 24 SH Water proofing treatment of roof 3 EOR to RSBV Gandhi Nagar Opp Sabzi Mandi Delhi During 2023 24 Scho

Public Works Department

Gandhi Nagar | East, Delhi

Amount: ₹60.5 LCloses: 3 Oct 2023Closed

Timeline

Published26 Sept 2023
Closed3 Oct 2023
Technical Evaluation6 Oct 2023
Financial Evaluation6 Oct 2023
Award—

Bids

8 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	AAMIR KHAN L1₹19.5 LAccepted-Finance	₹19.5 L	L1	Accepted-Finance Accepted
2	MOHD WAJID L2₹23.6 L+₹4.1 L (21.1%)Rejected-Finance	₹23.6 L+₹4.1 L (21.1%)	L2	Rejected-Finance Rejected
3	Sabur Alam L3₹28.4 L+₹8.9 L (45.5%)Rejected-Finance	₹28.4 L+₹8.9 L (45.5%)	L3	Rejected-Finance Rejected
4	A B ASSOCIATES L4₹30.9 L+₹11.4 L (58.6%)Rejected-Finance	₹30.9 L+₹11.4 L (58.6%)	L4	Rejected-Finance Rejected
5	WAQARUDDIN L5₹31.9 L+₹12.4 L (63.6%)Rejected-Finance	₹31.9 L+₹12.4 L (63.6%)	L5	Rejected-Finance Rejected

Tender Value

₹60.5 L

EMD Value

₹1.2 L

Closing Date

3 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer EBMD M 221

Address

Delhi Sachivalaya New Delhi

Work Description

1 EOR to GGSSS No 03 Gandhi Nagar Delhi During 2023 24 School ID 1003035 SH White washing 2 EOR to SBV Rajgarh Colony Delhi 110031 dg 2023 24 SH Water proofing treatment of roof 3 EOR to RSBV Gandhi Nagar Opp Sabzi Mandi Delhi During 2023 24 Scho

Tender Information

Tender ID

2023_PWD_248046_1

Reference Number

47/EE/EBMD-M 221/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Gandhi Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Receipt of deposit original EMD and copy of EMD. (.pdf)

RequiredScanned copy of proof of having submitted the Registration Certificate of GST. (.pdf)

RequiredScanned copy of proof of having submitted the latest CST/GST upto date Return (.pdf)

RequiredScanned copy of valid CPWD Registration certificate of appropriate category. (.pdf)

RequiredScanned copy of experience certificate for non CPWD contractor (see page no. 3) (.pdf)

RequiredScanned copy of proof of having PAN Card (.pdf)

RequiredScan copy of Undertaking for non CPWD execute through another contractr on back to back basis see p6 (.pdf)

RequiredScanned copy of latest address of communication, E-Mail ID, Mobile No. alternative Contact No. etc. (.pdf)

RequiredScanned copy of Self-attested certific that they have not been blacklisted / debarred by any central (.pdf)

RequiredScanned copy of Bankers Certif Form B-1 or Net worth certificate form CA in Form B-2 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

6 Oct 2023

Published

26 Sept 2023

Bid Opening

3 Oct 2023

Download Starts

26 Sept 2023

Download Ends

3 Oct 2023

Submission Starts

26 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 06-Oct-2023 12:24 PM Tender Title: 1 EOR to GGSSS No 03 Gandhi Nagar Delhi During 2023 24 School ID 1003035 SH White washing 2 EOR to SBV Rajgarh Colony Delhi 110031 dg 2023 24 SH Water proofing treatment of roof 3 EOR to RSBV Gandhi Nagar Opp Sabzi Mandi Delhi During 2023 24 Scho Tender ID: 2023_PWD_248046_1

•

Tender Inviting Authority: Executive Engineer, East Build.Maint. Div. (M-221), PWD, Delhi Sachivalaya, New Delhi.

•

Name of Work: 1. EOR to G.G.S.S.S. No. 03, Gandhi Nagar, Delhi During 2023-24 (School ID- 1003035) (SH : White washing) 2. EOR to SBV, Rajgarh Colony, Delhi-110031 dg. 2023-24. (SH:- Water proofing treatment of roof). 3. EOR to RSBV, Gandhi Nagar (Opp. Sabzi Mandi), Delhi During 2023-24 (School ID-1003012) (SH : White washing)

•

NIT No. 47/EE/EBMD-M 221/PWD/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 6052774.00 -12.89 5272571.43 Fifty Two Lakh Seventy Two Thousand Five Hundred and Seventy One

•

2.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 6052774.00 -60.99 2361187.14 Twenty Three Lakh Sixty One Thousand One Hundred and Eighty Seven

•

3.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 6052774.00 -48.89 3093572.79 Thirty Lakh Ninty Three Thousand Five Hundred and Seventy Two

•

4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 6052774.00 -53.11 2838145.73 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fourty Five

•

5.00 WAQARUDDIN(GSTN-NA) 6052774.00 -47.29 3190417.18 Thirty One Lakh Ninty Thousand Four Hundred and Seventeen

•

6.00 AAMIR KHAN(GSTN-NA) 6052774.00 -67.78 1950385.37 Ninteen Lakh Fifty Thousand Three Hundred and Eighty Five

•

Lowest Amount Quoted BY: AAMIR KHAN(1950385.37)

•

BOQ Summary Details Tender Title: 1 EOR to GGSSS No 03 Gandhi Nagar Delhi During 2023 24 School ID 1003035 SH White washing 2 EOR to SBV Rajgarh Colony Delhi 110031 dg 2023 24 SH Water proofing treatment of roof 3 EOR to RSBV Gandhi Nagar Opp Sabzi Mandi Delhi During 2023 24 Scho Tender ID: 2023_PWD_248046_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AAMIR KHAN 1950385.37 L1

•

2 MOHD WAJID 2361187.14 L2

•

3 Sabur Alam 2838145.73 L3

•

4 A B ASSOCIATES 3093572.79 L4

•

5 WAQARUDDIN 3190417.18 L5

•

6 M/S AMIT CHAUDHARY 5272571.43 L6

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

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

AAMIR KHAN

L1₹19.5 LAccepted-Finance

MOHD WAJID

L2₹23.6 L+₹4.1 L (21.1%)Rejected-Finance

Sabur Alam

L3₹28.4 L+₹8.9 L (45.5%)Rejected-Finance

A B ASSOCIATES

L4₹30.9 L+₹11.4 L (58.6%)Rejected-Finance

WAQARUDDIN

L5₹31.9 L+₹12.4 L (63.6%)Rejected-Finance