Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface on School Road and Gurudwara Road under SER-22)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹38.8 LCloses: 27 Oct 2023Closed

Timeline

Published18 Oct 2023
Closed27 Oct 2023
Financial Evaluation27 Oct 2023
Award—

Bids

5 Bids27 Oct 2023

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L1₹17.2 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹17.2 L	L1	Accepted-Finance OK
2	A N Construction L2₹18.5 L+₹1.4 L (7.95%)Accepted-Finance	₹18.5 L+₹1.4 L (7.95%)	L2	Accepted-Finance OK
3	M/s Awasthi Construction Co. L3₹19.8 L+₹2.6 L (15.4%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹19.8 L+₹2.6 L (15.4%)	L3	Accepted-Finance OK
4	MANAV CONSTRUCTION COMPANY L4₹21.0 L+₹3.8 L (22.3%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA	₹21.0 L+₹3.8 L (22.3%)	L4	Accepted-Finance OK
5	GNA CONSTRUCTION PRIVATE LIMITED L5₹22.5 L+₹5.3 L (31.2%)Accepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 \| NORTH \| DELHI \| 110088	₹22.5 L+₹5.3 L (31.2%)	L5	Accepted-Finance OK

Tender Value

₹38.8 L

EMD Value

₹77,571

Closing Date

27 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.

Work Description

A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface on School Road and Gurudwara Road under SER-22)

Tender Information

Tender ID

2023_PWD_249030_1

Reference Number

110/EE/SER-II/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD AND RECEIPT OF EMD SHALL ALSO BE UPLOADED. CHECK POINT (i) AT PG-3 OF NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredWork experience required for Non-CPWD Registered Contractors. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredThe Copy of GST Registration Certificate. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCopy of applicable licenses reg. of Labour License with EPFO, ESIC. CHECK POINT (vi) AT PG-3 OF NIT (.pdf)

RequiredCopy of documents of ownership of owning of batch type HMP of capacity or Valid MOU. CHECK PG-3 NIT. (.pdf)

RequiredValid Pollution Certificate/NOC for running above mentioned Hot Mix Plant. CHECK PG-3 NIT. (.pdf)

RequiredBIDDERS ARE REQUIRED TO UPLOAD THE NIT IN PDF AS UPLOADED BY EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹77,571

Important Dates

Last Activity

27 Oct 2023

Published

18 Oct 2023

Bid Opening

27 Oct 2023

Download Starts

18 Oct 2023

Download Ends

27 Oct 2023

Submission Starts

18 Oct 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 27-Oct-2023 04:47 PM Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface on School Road and Gurudwara Road under SER-22) Tender ID: 2023_PWD_249030_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD

•

Name of Work: A/R & M/O various roads under Division SER-2/22 during 2023-24 (SH: Repair of road surface on School Road and Gurudwara Road under SER-22)

•

Contract No: 110/EE/SER-II/PWD/2023-24

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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 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 3878534.000 -45.880 2099062.601 Twenty Lakh Ninty Nine Thousand Sixty Two

•

2.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 3878534.000 -48.940 1980379.460 Ninteen Lakh Eighty Thousand Three Hundred and Seventy Nine

•

3.00 A N Construction(GSTN-07ANBPN7981R1Z1) 3878534.000 -52.230 1852775.692 Eighteen Lakh Fifty Two Thousand Seven Hundred and Seventy Five

•

4.00 M/s.Satyam Construction Co.(GSTN-NA) 3878534.000 -55.750 1716251.295 Seventeen Lakh Sixteen Thousand Two Hundred and Fifty One

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5.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 3878534.000 -41.960 2251101.134 Twenty Two Lakh Fifty One Thousand One Hundred and One

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Lowest Amount Quoted BY: M/s.Satyam Construction Co.(1716251.295)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface on School Road and Gurudwara Road under SER-22) Tender ID: 2023_PWD_249030_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s.Satyam Construction Co. 1716251.295 L1

•

2 A N Construction 1852775.692 L2

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3 M/s Awasthi Construction Co. 1980379.460 L3

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4 MANAV CONSTRUCTION COMPANY 2099062.601 L4

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5 GNA CONSTRUCTION PRIVATE LIMITED 2251101.134 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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