Tender ID

Delhi

Financial BO

Works

Civil Works

AR and MO to Deen Dayal Updhayaya College Buildings Dwarka Sec-3 under

Public Works Department

Safdarjung Enclave | South, Delhi

Amount: ₹23.1 LCloses: 31 Aug 2024Closed

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Timeline

Published23 Aug 2024
Closed31 Aug 2024
Technical Evaluation13 Sept 2024
Financial Evaluation13 Sept 2024
Award—

Bids

7 Bids13 Sept 2024

#	Company	Status
1	AMOL YADAV Admitted-Finance	Admitted-Finance
2	B.M.D.& COMPANY Admitted-Finance RZE 226 PALAM VILLAGE GALI NO 18 SADHA NAGAR PALAM COLONY SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	Admitted-Finance
3	Sh. Ashok Malik Admitted-Finance	Admitted-Finance
4	sunil kumar madhukar Admitted-Finance	Admitted-Finance
5	UPENDRA SINGH Admitted-Finance 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 \| KOLKATA \| WEST BENGAL \| 700039	Admitted-Finance

Tender Value

₹23.1 L

EMD Value

₹46,167

Closing Date

31 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi

Work Description

AR and MO to Deen Dayal Updhayaya College Buildings Dwarka Sec-3 under Sub-Division-V of SWBM during 2024-25. (SH- Providing services of skilled and unskilled labours for day to day maintenance and supply of materials) (Supply of materials)

Tender Information

Tender ID

2024_PWD_261422_1

Reference Number

41/EE/SWBDCMD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

330 days

Location

Safdarjung Enclave

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCopy of valid CPWD Registration Certificate of eligible class in Building and Road category. (.pdf)

RequiredScanned Copy of Original EMD. (.pdf)

RequiredCopy of receipt of EMD deposited in division office of any EE, PWD Delhi in Format A at Page No. 64. (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format B at Page No. 65. (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format C at page No. 66. (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format D at page No. 67. (.pdf)

RequiredUndertaking on Rs. 10 Non Judicial Stamp Paper in Format E at page No. 68. (.pdf)

RequiredCopy of PAN card issued by Income tax Department. (.pdf)

RequiredContractor must be upload his address, Phone No., email ID on his letter head for fast communication (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up (.pdf)

RequiredCertificates of work experience (.pdf)

RequiredCopy of form 26AS regarding work executed for private party only (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹46,167

Important Dates

Last Activity

13 Sept 2024

Published

23 Aug 2024

Bid Opening

31 Aug 2024

Download Starts

23 Aug 2024

Download Ends

31 Aug 2024

Submission Starts

23 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 13-Sep-2024 05:25 PM Tender Title: AR and MO to Deen Dayal Updhayaya College Buildings Dwarka Sec-3 under Tender ID: 2024_PWD_261422_1

•

Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.

•

Name of Work: - A/R & M/o to Deen Dayal Updhayaya College Buildings Dwarka Sec-3, under Sub-Division-V of SWBM during 2024-25. (SH:- Providing services of skilled and unskilled labours for day to day maintenance and supply of materials) (Supply of materials).

•

Contract No: 41/EE/SWB&DCMD/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 sunil kumar madhukar (GSTN-07AJVPM2925LIZK) BID ID -1525490 2308326.00 12.00 2585325.12 Twenty Five Lakh Eighty Five Thousand Three Hundred and Twenty Five

•

2.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1525926 2308326.00 -36.36 1469018.67 Fourteen Lakh Sixty Nine Thousand Eighteen

•

3.00 Sh. Ashok Malik (GSTN-07AOJPM4524LIZN) BID ID -1525994 2308326.00 -4.79 2197757.18 Twenty One Lakh Ninty Seven Thousand Seven Hundred and Fifty Seven

•

4.00 B.M.D.& COMPANY (GSTN-07AQBPS8468HIZB) BID ID -1526010 2308326.00 -17.99 1893058.15 Eighteen Lakh Ninty Three Thousand Fifty Eight

•

5.00 AMOL YADAV(GSTN-NA)--1526125 2308326.00 -29.56 1625984.83 Sixteen Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

Lowest Amount Quoted BY: UPENDRA SINGH(1469018.67)

•

BOQ Summary Details Tender Title: AR and MO to Deen Dayal Updhayaya College Buildings Dwarka Sec-3 under Tender ID: 2024_PWD_261422_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 UPENDRA SINGH 1469018.67 L1

•

2 AMOL YADAV 1625984.83 L2

•

3 B.M.D.& COMPANY 1893058.15 L3

•

4 Sh. Ashok Malik 2197757.18 L4

•

5 sunil kumar madhukar 2585325.12 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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