Delhi

Financial Eval

Works

Civil Works

EOR to 405 DA Flats Kalyanvas Delhi dg 2020 21 SH Covering of Balcony in Kalyanvas Flats Balance Work

Public Works Department

Kalyanvas | East, Delhi

Amount: ₹47.7 LCloses: 30 Jul 2021Closed

Timeline

Published23 Jul 2021
Closed30 Jul 2021
Technical Evaluation10 Aug 2021
Financial Evaluation10 Aug 2021
Award—

Bids

10 Bids10 Aug 2021

#	Company	Amount	Rank	Status
1	ANMOL INFRATECH PRIVATE LIMITED L1₹31.0 LAccepted-Finance	₹31.0 L	L1	Accepted-Finance Accept
2	R R Realtors L2₹34.2 L+₹3.3 L (10.5%)Rejected-Finance	₹34.2 L+₹3.3 L (10.5%)	L2	Rejected-Finance Reject
3	SINGH CONSTRUCTION CO. L3₹42.0 L+₹11.0 L (35.5%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 \| SAHARANPUR \| UTTAR PRADESH \| 247232	₹42.0 L+₹11.0 L (35.5%)	L3	Rejected-Finance Reject
4	Dushyant Enterprises L4₹42.0 L+₹11.0 L (35.7%)Rejected-Finance F 479 SECTOR 9 VIJAY NAGAR GHAZIABAD 201009 UTTAR PRADESH \| GHAZIABAD \| UTTAR PRADESH \| 201009	₹42.0 L+₹11.0 L (35.7%)	L4	Rejected-Finance Reject
5	ALTATECH INFRAHYDR0 PRIVATE LIMITED L5₹43.8 L+₹12.9 L (41.5%)Rejected-Finance	₹43.8 L+₹12.9 L (41.5%)	L5	Rejected-Finance Reject

Tender Value

₹47.7 L

Closing Date

30 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer EBMD M 221

Address

Delhi Sachivalaya New Delhi

Work Description

EOR to 405 DA Flats Kalyanvas Delhi dg 2020 21 SH Covering of Balcony in Kalyanvas Flats Balance Work

Tender Information

Tender ID

2021_PWD_206099_1

Reference Number

24/EE/EBMD-M 221/PWD/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Kalyanvas

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Declaration in lieu of Earnest Money to be submitted (.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)

RequiredScanned copy of applicable license or obtaining license of EPF and ESI along with latest challan reg (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Aug 2021

Published

23 Jul 2021

Bid Opening

30 Jul 2021

Download Starts

23 Jul 2021

Download Ends

30 Jul 2021

Submission Starts

23 Jul 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 10-Aug-2021 02:58 PM Tender Title: EOR to 405 DA Flats Kalyanvas Delhi dg 2020 21 SH Covering of Balcony in Kalyanvas Flats Balance Work Tender ID: 2021_PWD_206099_1

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Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi

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Name of Work:EOR to 405 DA Flats, Kalyanvas Delhi dg. 2020-21 (SH: Covering of Balcony in Kalyanvas Flats (Balance Work).

•

NIT No. 24/EE/EBMD-M 221/PWD/2021-22

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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 R R Realtors(GSTN-07AJLPB6285E2Z6) 4771344.00 -28.28 3422007.92 Thirty Four Lakh Twenty Two Thousand Seven

•

2.00 Shakur Ahmad and Sons(GSTN-07AASFS1081R1ZC) 4771344.00 2.86 4907804.44 Fourty Nine Lakh Seven Thousand Eight Hundred and Four

•

3.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4771344.00 9.99 5248001.27 Fifty Two Lakh Fourty Eight Thousand One

•

4.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 4771344.00 -5.68 4500331.66 Fourty Five Lakh Three Hundred and Thirty One

•

5.00 ANMOL INFRATECH PRIVATE LIMITED(GSTN-07AAHCA8686N1ZU) 4771344.00 -35.12 3095504.85 Thirty Lakh Ninty Five Thousand Five Hundred and Four

•

6.00 SINGH CONSTRUCTION CO.(GSTN-07EZEPS1289G1ZZ) 4771344.00 -12.06 4195919.91 Fourty One Lakh Ninty Five Thousand Nine Hundred and Ninteen

•

7.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 4771344.00 -11.99 4199259.85 Fourty One Lakh Ninty Nine Thousand Two Hundred and Fifty Nine

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8.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4771344.00 -8.18 4381048.06 Fourty Three Lakh Eighty One Thousand Fourty Eight

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9.00 Ashish Rawal(GSTN-NA) 4771344.00 21.77 5810065.59 Fifty Eight Lakh Ten Thousand Sixty Five

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10.00 Naraini Construction Co.(GSTN-NA) 4771344.00 10.52 5273289.39 Fifty Two Lakh Seventy Three Thousand Two Hundred and Eighty Nine

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Lowest Amount Quoted BY: ANMOL INFRATECH PRIVATE LIMITED(3095504.85)

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BOQ Summary Details Tender Title: EOR to 405 DA Flats Kalyanvas Delhi dg 2020 21 SH Covering of Balcony in Kalyanvas Flats Balance Work Tender ID: 2021_PWD_206099_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANMOL INFRATECH PRIVATE LIMITED 3095504.85 L1

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2 R R Realtors 3422007.92 L2

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3 SINGH CONSTRUCTION CO. 4195919.91 L3

•

4 Dushyant Enterprises 4199259.85 L4

•

5 ALTATECH INFRAHYDR0 PRIVATE LIMITED 4381048.06 L5

•

6 VIJAY KUMAR GUPTA 4500331.66 L6

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7 Shakur Ahmad and Sons 4907804.44 L7

•

8 Rohit Kumar 5248001.27 L8

•

9 Naraini Construction Co. 5273289.39 L9

•

10 Ashish Rawal 5810065.59 L10

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

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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