Delhi

Financial Eval

Works

Civil Works - Roads

AR and MO to various road PWD Division North West Road1 under Sub Division NWR13 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Public Works Department

EE PWD NW R-1 Mukarba Chowk | North, Delhi

Amount: ₹16.7 LCloses: 25 Aug 2022Closed

Timeline

Published17 Aug 2022
Closed25 Aug 2022
Financial Evaluation25 Aug 2022
Award—

Bids

7 Bids25 Aug 2022

#	Company	Amount	Rank	Status
1	Sanjay kaura L1₹7.0 LAccepted-Finance	₹7.0 L	L1	Accepted-Finance Accept
2	BALAJI CONSTRUCTION COMPANY L2₹8.3 L+₹1.3 L (18.8%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹8.3 L+₹1.3 L (18.8%)	L2	Accepted-Finance Accept
3	Pawan Kumar Gupta and Sons L3₹11.3 L+₹4.3 L (61.9%)Accepted-Finance	₹11.3 L+₹4.3 L (61.9%)	L3	Accepted-Finance Accept
4	SUJAN SINGH L3₹11.3 L+₹4.3 L (61.9%)Accepted-Finance	₹11.3 L+₹4.3 L (61.9%)	L3	Accepted-Finance Accept
5	Jitender Singh L4₹11.4 L+₹4.4 L (62.1%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹11.4 L+₹4.4 L (62.1%)	L4	Accepted-Finance Accept

Tender Value

₹16.7 L

EMD Value

₹33,359

Closing Date

25 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE PWD NW R-1

Address

EE NW R-1 PWD Mukarba Chowk Delhi 110033

Work Description

AR and MO to various road PWD Division North West Road1 under Sub Division NWR13 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Tender Information

Tender ID

2022_PWD_227854_1

Reference Number

57/EE/PWD NWR-1/22-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

EE PWD NW R-1 Mukarba Chowk

Source Website

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Eligibility / Pre-Qualification

AR and MO to various road PWD Division North West Road1 under Sub Division NWR13 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(a) Enlistment Order issued by CPWD in appropriate Category for CPWD registered contractors. (.pdf)

Required(b) Copy of Original Earnest Money (.pdf)

Required(c) Receipt of deposit of EMD in any divisions of CPWD/PWD Delhi. (.pdf)

Required(d) GST Registration certificate of the Delhi state (GNCTD), if already obtained by the bidders. (.pdf)

RequiredCertificates of Work Experience as per para 1.1(a) of CPWD-6 (For non CPWD contractors only). (.pdf)

Required(f) Certificate regarding Financial details as per para 1.2 (a) and (b) of CPWD-6 (For non CPWD..... (.pdf)

Required(g) Soft copy of NIT in PDF as uploaded by EE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,359

Important Dates

Last Activity

25 Aug 2022

Published

17 Aug 2022

Bid Opening

25 Aug 2022

Download Starts

17 Aug 2022

Download Ends

25 Aug 2022

Submission Starts

17 Aug 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 25-Aug-2022 06:35 PM Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR13 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_227854_1

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :- A/R & M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work).

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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 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 1667931.00 -50.11 832130.78 Eight Lakh Thirty Two Thousand One Hundred and Thirty

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2.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 1667931.00 -31.90 1135861.01 Eleven Lakh Thirty Five Thousand Eight Hundred and Sixty One

•

3.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1667931.00 -20.56 1325004.39 Thirteen Lakh Twenty Five Thousand Four

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4.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 1667931.00 -5.96 1568522.31 Fifteen Lakh Sixty Eight Thousand Five Hundred and Twenty Two

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5.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1667931.00 -31.99 1134359.87 Eleven Lakh Thirty Four Thousand Three Hundred and Fifty Nine

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6.00 Sanjay kaura(GSTN-NA) 1667931.00 -57.99 700697.81 Seven Lakh Six Hundred and Ninty Seven

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7.00 Pawan Kumar Gupta and Sons(GSTN-NA) 1667931.00 -31.99 1134359.87 Eleven Lakh Thirty Four Thousand Three Hundred and Fifty Nine

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Lowest Amount Quoted BY: Sanjay kaura(700697.81)

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BOQ Summary Details Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR13 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_227854_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sanjay kaura 700697.81 L1

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2 BALAJI CONSTRUCTION COMPANY 832130.78 L2

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3 Pawan Kumar Gupta and Sons 1134359.87 L3

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4 SUJAN SINGH 1134359.87 L3

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5 Jitender Singh 1135861.01 L4

•

6 GAURAV CONSTRUCTION COMPANY 1325004.39 L5

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7 P.R.S. Yash & Co. 1568522.31 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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