Delhi

Financial Eval

Works

Civil Works

A/R and M/O PWD Roads under Sub Division M-2112 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.)

Public Works Department

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI | East, Delhi

Amount: ₹43.1 LCloses: 3 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed3 Feb 2023
Technical Evaluation8 Feb 2023
Financial Evaluation8 Feb 2023
Award—

Bids

8 Bids8 Feb 2023

#	Company	Amount	Rank	Status
1	M/S SHARMA CONSTRUCTION CO. L1₹23.9 LAccepted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR \| DHURI \| SANGRUR \| PUNJAB	₹23.9 L	L1	Accepted-Finance Ist Lowest Bidder.
2	M/S MAAN BUILDERS L2₹24.8 L+₹87,065.82 (3.64%)Accepted-Finance	₹24.8 L+₹87,065.82 (3.64%)	L2	Accepted-Finance IInd Lowest Bidder.
3	Basau Construction (India) L3₹27.6 L+₹3.6 L (15.2%)Accepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	₹27.6 L+₹3.6 L (15.2%)	L3	Accepted-Finance IIIrd Lowest Bidder.
4	A.V.Constructions L4₹28.0 L+₹4.1 L (17.1%)Accepted-Finance	₹28.0 L+₹4.1 L (17.1%)	L4	Accepted-Finance IVth Lowest Bidder.
5	M/S AMOCON L5₹29.7 L+₹5.8 L (24.2%)Accepted-Finance	₹29.7 L+₹5.8 L (24.2%)	L5	Accepted-Finance Vth Lowest Bidder.

Tender Value

₹43.1 L

EMD Value

₹86,204

Closing Date

3 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Shahdara Road Maint., M211

Address

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091

Work Description

A/R and M/O PWD Roads under Sub Division M-2112 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.)

Tender Information

Tender ID

2023_PWD_235500_1

Reference Number

31/EE PWD/SHAHDARA ROAD/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCopy of Receipt of Deposition of Original EMD as prescribed format and original EMD for all agency. (.pdf)

RequiredScanned copy of valid registration certificate of appropriate category (For CPWD enlisted contractor (.pdf)

RequiredAll Certificates and Forms mandatory for Non-CPWD cont. as per point 2 to 7 page no. 8 of NIT. (.pdf)

RequiredCopy of Bidding capacity as per Form C-3. (.pdf)

RequiredAffidavit as per provisions of clause 1.2.1 of PWD-6and Annexure III. (.pdf)

RequiredAcknowledgement of up to date filed GST return, as per NIT stipulation. (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department. (For all agencies) (.pdf)

RequiredScan copy of latest address of commu., E-Mail ID, Mobile No., Alternative contact No. etc. (for all (.pdf)

RequiredCertificate of Registration for GST. (For all agencies). All condition followed as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹86,204

Important Dates

Last Activity

8 Feb 2023

Published

25 Jan 2023

Bid Opening

3 Feb 2023

Download Starts

25 Jan 2023

Download Ends

3 Feb 2023

Submission Starts

25 Jan 2023

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 08-Feb-2023 06:33 PM Tender Title: A/R and M/O PWD Roads under Sub Division M-2112 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235500_1

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Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

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Name of Work: A/R & M/O PWD Roads under Sub Division M-2112 of Division M-211 during 2022-23. (SH:- Providing services of Maintenance Van for day to day Maintenance work.)

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Contract No: 31/2022-23/EE (SHAHDARA) ROAD/PWD

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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

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1.00 A.V.Constructions(GSTN-07AAGFA7598B1ZD) 4310189.00 -34.96 2803174.52 Twenty Eight Lakh Three Thousand One Hundred and Seventy Four

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2.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 4310189.00 -36.00 2758525.27 Twenty Seven Lakh Fifty Eight Thousand Five Hundred and Twenty Five

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3.00 M/S MAAN BUILDERS(GSTN-07AARPS0199R2ZI) 4310189.00 -42.42 2481806.83 Twenty Four Lakh Eighty One Thousand Eight Hundred and Six

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4.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 4310189.00 -31.00 2974030.41 Twenty Nine Lakh Seventy Four Thousand Thirty

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5.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 4310189.00 -17.87 3539958.23 Thirty Five Lakh Thirty Nine Thousand Nine Hundred and Fifty Eight

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6.00 M/S SHARMA CONSTRUCTION CO.(GSTN-NA) 4310189.00 -44.44 2394741.01 Twenty Three Lakh Ninty Four Thousand Seven Hundred and Fourty One

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Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTION CO.(2394741.01)

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BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division M-2112 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235500_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SHARMA CONSTRUCTION CO. 2394741.01 L1

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2 M/S MAAN BUILDERS 2481806.83 L2

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3 Basau Construction (India) 2758525.27 L3

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4 A.V.Constructions 2803174.52 L4

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5 M/S AMOCON 2974030.41 L5

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6 Kuldeep Kumar 3539958.23 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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