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: 23 Sept 2022Closed

Timeline

Published15 Sept 2022
Closed23 Sept 2022
Technical Evaluation24 Sept 2022
Financial Evaluation24 Sept 2022
Award—

Bids

7 Bids24 Sept 2022

#	Company	Amount	Rank	Status
1	m/s k.p singh &co. L1₹8.8 LAccepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 \| SUNDARGARH \| ODISHA \| 769012	₹8.8 L	L1	Accepted-Finance Accept
2	SUJAN SINGH L2₹10.0 L+₹1.2 L (13.2%)Accepted-Finance	₹10.0 L+₹1.2 L (13.2%)	L2	Accepted-Finance Accept
3	Jitender Singh L3₹10.5 L+₹1.7 L (18.8%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹10.5 L+₹1.7 L (18.8%)	L3	Accepted-Finance Accept
4	GAURAV CONSTRUCTION COMPANY L4₹10.7 L+₹1.9 L (21.6%)Accepted-Finance	₹10.7 L+₹1.9 L (21.6%)	L4	Accepted-Finance Accept
5	Pawan Kumar Gupta and Sons L5₹11.1 L+₹2.3 L (25.8%)Accepted-Finance	₹11.1 L+₹2.3 L (25.8%)	L5	Accepted-Finance Accept

Tender Value

₹16.7 L

EMD Value

₹33,359

Closing Date

23 Sept 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_229356_1

Reference Number

57/EE/PWD NWR-1/22-23 (1st Recall)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

EE PWD NW R-1 Mukarba Chowk

Source Website

Subscribe to view

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

24 Sept 2022

Published

15 Sept 2022

Bid Opening

23 Sept 2022

Download Starts

15 Sept 2022

Download Ends

23 Sept 2022

Submission Starts

15 Sept 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 24-Sep-2022 04:24 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_229356_1

•

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).

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 1667931.00 -37.00 1050796.53 Ten Lakh Fifty Thousand Seven Hundred and Ninty Six

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2.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 1667931.00 -31.76 1138196.11 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Six

•

3.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 1667931.00 -46.99 884170.22 Eight Lakh Eighty Four Thousand One Hundred and Seventy

•

4.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1667931.00 -35.56 1074814.74 Ten Lakh Seventy Four Thousand Eight Hundred and Fourteen

•

5.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1667931.00 -40.00 1000758.60 Ten Lakh Seven Hundred and Fifty Eight

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6.00 Pawan Kumar Gupta and Sons(GSTN-NA) 1667931.00 -33.30 1112509.98 Eleven Lakh Tweleve Thousand Five Hundred and Nine

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7.00 SHIVASHAKTI (ENT) PRIVATE LIMITED(GSTN-NA) 1667931.00 -15.88 1403063.56 Fourteen Lakh Three Thousand Sixty Three

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Lowest Amount Quoted BY: m/s k.p singh &co.(884170.22)

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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_229356_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 m/s k.p singh &co. 884170.22 L1

•

2 SUJAN SINGH 1000758.60 L2

•

3 Jitender Singh 1050796.53 L3

•

4 GAURAV CONSTRUCTION COMPANY 1074814.74 L4

•

5 Pawan Kumar Gupta and Sons 1112509.98 L5

•

6 A B ASSOCIATES 1138196.11 L6

•

7 SHIVASHAKTI (ENT) PRIVATE LIMITED 1403063.56 L7

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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