Delhi

AOC

Works

Civil Works

Providing and Fixing Vitrified Floor tiles at 03rd floor, Aapurti Bhawan , Aram Bagh, New Delhi

Public Works Department

Executive Engineer, SRD-II, PWD | Central, Delhi

Amount: ₹5.9 LCloses: 2 Jul 2024Closed

Timeline

Published25 Jun 2024
Closed2 Jul 2024
Technical Evaluation3 Jul 2024
Financial Evaluation3 Jul 2024
Awarded12 Jul 2024

Bids

8 Bids12 Jul 2024

#	Company	Amount	Rank	Status
1	Nurul Hak L1₹2.5 LAccepted-AOC	₹2.5 L	L1	Accepted-AOC L1
2	Mohd. Shahnawaz L2₹2.9 L+₹41,694.84 (16.7%)Rejected-AOC A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 \| 940000	₹2.9 L+₹41,694.84 (16.7%)	L2	Rejected-AOC L2
3	Mohd. Arif L3₹3.2 L+₹64,871.73 (25.9%)Rejected-AOC A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 \| DELHI \| NORTH EAST DELHI \| DELHI \| 110094	₹3.2 L+₹64,871.73 (25.9%)	L3	Rejected-AOC L3
4	Ejad Construction Co. L4₹3.2 L+₹69,471.73 (27.8%)Rejected-AOC	₹3.2 L+₹69,471.73 (27.8%)	L4	Rejected-AOC L4
5	TKN Developers L5₹3.8 L+₹1.3 L (50.4%)Rejected-AOC	₹3.8 L+₹1.3 L (50.4%)	L5	Rejected-AOC L5

Tender Value

₹5.9 L

EMD Value

₹11,795

Closing Date

2 Jul 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.

Work Description

Providing and Fixing Vitrified Floor tiles at 03rd floor, Aapurti Bhawan , Aram Bagh, New Delhi

Tender Information

Tender ID

2024_PWD_258458_1

Reference Number

12/EE/S.R.D. Project Divn-II/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

Executive Engineer, SRD-II, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned EMD (.pdf)

RequiredCopy of receipt for deposition of original EMD to division office of any Executive Engineer (incl (.pdf)

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

RequiredCertificates of Work Experience (Form B and C). In case the works were executed in private sect (.pdf)

RequiredUnder taking that I/We Undertake and confirmed that eligible similar work (s) has /have not been (.pdf)

RequiredCertificate of Registration for GST (For all agencies). (.pdf)

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

RequiredUndertaking of Blacklisted/debarred from any Government, Semi Government organizations e.g. CPWD, (.pdf)

RequiredAcknowledgement of latest due return filed in sales/GST department. (.pdf)

RequiredScan copy of latest address of communication, E-Mail ID, Mobile No. , Alternative contact No. et (.pdf)

RequiredCertificate of Financial Turn Over At the time of submission of bid contractor may upload Affid (.pdf)

RequiredShould have a Solvency of Rs. 2,35,897/- (Scanned copy of original solvency to be uploaded)/ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,795

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Oct 2024

Published

25 Jun 2024

Bid Opening

2 Jul 2024

Download Starts

25 Jun 2024

Download Ends

2 Jul 2024

Submission Starts

25 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 03-Jul-2024 02:03 PM Tender Title: Providing and Fixing Vitrified Floor tiles at 03rd floor, Aapurti Bhawan , Aram Bagh, New Delhi Tender ID: 2024_PWD_258458_1

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Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi

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Name of Work : Providing and Fixing Vitrified Floor tiles at 03rd floor, Aapurti Bhawan , Aram Bagh, New Delhi

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Contract No: 12/EE/S.R.D. Project Divn-II/PWD/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 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1508085 589743.00 -50.50 291922.79 Two Lakh Ninty One Thousand Nine Hundred and Twenty Two

•

2.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1508300 589743.00 -46.57 315099.68 Three Lakh Fifteen Thousand Ninty Nine

•

3.00 TKN Developers (GSTN-07AFZPA0473R1ZQ) BID ID -1508476 589743.00 -36.20 376256.03 Three Lakh Seventy Six Thousand Two Hundred and Fifty Six

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4.00 Ejad Construction Co.(GSTN-NA)--1507750 589743.00 -45.79 319699.68 Three Lakh Ninteen Thousand Six Hundred and Ninty Nine

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5.00 SONU CONSTRUCTION(GSTN-NA)--1508294 589743.00 -32.99 395186.78 Three Lakh Ninty Five Thousand One Hundred and Eighty Six

•

6.00 Nurul Hak(GSTN-NA)--1508125 589743.00 -57.57 250227.95 Two Lakh Fifty Thousand Two Hundred and Twenty Seven

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7.00 Amiruddin(GSTN-NA)--1508388 589743.00 -32.03 400848.32 Four Lakh Eight Hundred and Fourty Eight

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Lowest Amount Quoted BY: Nurul Hak(250227.95)

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BOQ Summary Details Tender Title: Providing and Fixing Vitrified Floor tiles at 03rd floor, Aapurti Bhawan , Aram Bagh, New Delhi Tender ID: 2024_PWD_258458_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Nurul Hak 250227.95 L1

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2 Mohd. Shahnawaz 291922.79 L2

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3 Mohd. Arif 315099.68 L3

•

4 Ejad Construction Co. 319699.68 L4

•

5 TKN Developers 376256.03 L5

•

6 SONU CONSTRUCTION 395186.78 L6

•

7 Amiruddin 400848.32 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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