Tender ID

Delhi

Financial Eval

Works

Civil Works - Roads

Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-11 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-11 and SR-14).

Public Works Department

SUB DIVISION SR-11 | South, Delhi

Amount: ₹56.4 LCloses: 14 Oct 2024Closed

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Timeline

Published7 Oct 2024
Closed14 Oct 2024
Technical Evaluation16 Oct 2024
Financial Evaluation16 Oct 2024
Award—

Bids

5 Bids16 Oct 2024

#	Company	Amount	Rank	Status
1	RAM SAHAI L1₹23.4 LAccepted-Finance K 3 81 A GALI NO 4 MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 \| WEST \| DELHI \| 110059	₹23.4 L	L1	Accepted-Finance L1
2	Ravi Tanwar L2₹24.8 L+₹1.5 L (6.23%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹24.8 L+₹1.5 L (6.23%)	L2	Accepted-Finance L2
3	NKF INFRA L3₹25.3 L+₹2.0 L (8.38%)Accepted-Finance	₹25.3 L+₹2.0 L (8.38%)	L3	Accepted-Finance L3
4	UTTAM CONSTRUCTION CO L4₹29.4 L+₹6.0 L (25.8%)Accepted-Finance	₹29.4 L+₹6.0 L (25.8%)	L4	Accepted-Finance L4
5	KAPIL TANWAR L5₹31.0 L+₹7.7 L (32.8%)Accepted-Finance	₹31.0 L+₹7.7 L (32.8%)	L5	Accepted-Finance L5

Tender Value

₹56.4 L

EMD Value

₹1.1 L

Closing Date

14 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.

Work Description

Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-11 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-11 and SR-14).

Tender Information

Tender ID

2024_PWD_263277_1

Reference Number

57/EE/PWD/RMD/SR-I/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

SUB DIVISION SR-11

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) EMD upload as per NIT condition. (.pdf)

Required(ii) Valid CPWD Registration Certificate of appropriate category as on last date --(As per NIT) (.pdf)

Required(iii) Valid contractors registration/enlistment order (for enlisted contractors only). (.pdf)

Required(iv) Non CPWD Registered Contractors and other Experienced Contractors should --(As per NIT) (.pdf)

Required(v) Certificate of Registration for GST and Acknowledgement of last quarter GST return --(As per NIT (.pdf)

Required(vi) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vii) NIT in PDF as uploaded by EE. This will satisfy digital Signing of the terms --(AS per NIT) (.pdf)

Required(viii) The Copy of GST Registration Certificate of the State in which the work is to --(AS per NIT) (.pdf)

Required(ix) Copy of applicable licenses/registration of Labour License with EPFO, ESIC. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

16 Oct 2024

Published

7 Oct 2024

Bid Opening

14 Oct 2024

Download Starts

7 Oct 2024

Download Ends

14 Oct 2024

Submission Starts

7 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 16-Oct-2024 12:45 PM Tender Title: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-11 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-11 and SR-14). Tender ID: 2024_PWD_263277_1

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Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

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Name of Work: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-11 during 2024-25. (SH: Disposal of Malba under Sub-Division SR-11 & SR-14).

•

Contract No: 57/EE/PWD/RMD/SR-I/2024-25.

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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)

•

1.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1535624 5640664.00 -44.99 3102929.27 Thirty One Lakh Two Thousand Nine Hundred and Twenty Nine

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2.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1535930 5640664.00 -56.00 2481892.16 Twenty Four Lakh Eighty One Thousand Eight Hundred and Ninty Two

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3.00 UTTAM CONSTRUCTION CO (GSTN-07ABMPS6985K2ZL) BID ID -1536100 5640664.00 -47.88 2939914.08 Twenty Nine Lakh Thirty Nine Thousand Nine Hundred and Fourteen

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4.00 RAM SAHAI (GSTN-NA) BID ID -1535390 5640664.00 -58.58 2336363.03 Twenty Three Lakh Thirty Six Thousand Three Hundred and Sixty Three

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5.00 NKF INFRA (GSTN-NA) BID ID -1536008 5640664.00 -55.11 2532094.07 Twenty Five Lakh Thirty Two Thousand Ninty Four

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Lowest Amount Quoted BY: RAM SAHAI(2336363.03)

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BOQ Summary Details Tender Title: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-11 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-11 and SR-14). Tender ID: 2024_PWD_263277_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAM SAHAI (BID ID -1535390) 2336363.03 L1

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2 Ravi Tanwar (BID ID -1535930) 2481892.16 L2

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3 NKF INFRA (BID ID -1536008) 2532094.07 L3

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4 UTTAM CONSTRUCTION CO (BID ID -1536100) 2939914.08 L4

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5 KAPIL TANWAR (BID ID -1535624) 3102929.27 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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