Tender ID

Delhi

AOC

Works

Civil Works

A/R and M/O to various roads under Sub Division-3 of SRD Project Division-2, New Delhi, dg 2024-25. (SH Patch repair on various bituminous roads damaged due to rain and cut by various agencies).

Public Works Department

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

Amount: ₹44.7 LCloses: 11 Dec 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published4 Dec 2024
Closed11 Dec 2024
Technical Evaluation17 Dec 2024
Financial Evaluation17 Dec 2024
Awarded26 Dec 2024

Bids

7 Bids26 Dec 2024

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L1₹17.9 LAccepted-AOC 78 NEAR CHOPAL NIZAMPUR NIZAMPUR 132103 \| NIZAMPUR \| KAITHAL \| HARYANA \| 132103	₹17.9 L	L1	Accepted-AOC L1
2	Prem Sagar L2₹18.5 L+₹62,974.55 (3.52%)Rejected-AOC	₹18.5 L+₹62,974.55 (3.52%)	L2	Rejected-AOC L2
3	Mohd Arif L3₹19.6 L+₹1.7 L (9.57%)Rejected-AOC	₹19.6 L+₹1.7 L (9.57%)	L3	Rejected-AOC L3
4	KAURA CONSTRUCTION COMPANY L4₹20.9 L+₹3.0 L (16.7%)Rejected-AOC A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NEW DELHI \| NEW DELHI \| DELHI \| 110089	₹20.9 L+₹3.0 L (16.7%)	L4	Rejected-AOC L4
5	MANMOHAN KUMAR L5₹21.3 L+₹3.5 L (19.5%)Rejected-AOC B 25 SHOPPING COMPLEX NEAR NANGLOI METRO STATION NANGLOI WEST DELHI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	₹21.3 L+₹3.5 L (19.5%)	L5	Rejected-AOC L5

Tender Value

₹44.7 L

EMD Value

₹89,326

Closing Date

11 Dec 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

A/R and M/O to various roads under Sub Division-3 of SRD Project Division-2, New Delhi, dg 2024-25. (SH Patch repair on various bituminous roads damaged due to rain and cut by various agencies).

Tender Information

Tender ID

2024_PWD_265785_1

Reference Number

50/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

Executive Engineer, SRD-II, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredTreasury Challan / Demand Draft / Pay order or Bankers Cheque / Deposit at Call Receipt / Bank Guar (.pdf)

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

RequiredCertificate of Registration for GST. ( CPWD and Non- CPWD) (.pdf)

RequiredDetails of eligible similar nature of works completed during the ending last day of month previous (.pdf)

RequiredEnlistment order in appropriate class and category issued by enlistment authority (CPWD) (.pdf)

RequiredPerformance report of works referred in Form A and Form B (Non CPWD) (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department (CPWD and Non- CPWD). (.pdf)

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

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

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

RequiredAn affidavit with definite proof of owning Hot Mix Plant (Batch type only) fitted with electronic (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹89,326

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2025

Published

4 Dec 2024

Bid Opening

11 Dec 2024

Download Starts

4 Dec 2024

Download Ends

11 Dec 2024

Submission Starts

4 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 17-Dec-2024 10:59 AM Tender Title: A/R and M/O to various roads under Sub Division-3 of SRD Project Division-2, New Delhi, dg 2024-25. (SH Patch repair on various bituminous roads damaged due to rain and cut by various agencies). Tender ID: 2024_PWD_265785_1

•

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

•

Name of Work : A/R & M/O to various roads under Sub Division-3 of SRD Project Division-2, New Delhi, dg 2024-25. (SH:- Patch repair on various bituminous roads damaged due to rain and cut by various agencies).

•

Contract No: 50/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1549097 4466280.00 -58.58 1849933.18 Eighteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Three

•

2.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1549212 4466280.00 -46.96 2368914.91 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Fourteen

•

3.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1549210 4466280.00 -52.20 2134881.84 Twenty One Lakh Thirty Four Thousand Eight Hundred and Eighty One

•

4.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1549209 4466280.00 -59.99 1786958.63 Seventeen Lakh Eighty Six Thousand Nine Hundred and Fifty Eight

•

5.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1549266 4466280.00 -53.30 2085752.76 Twenty Lakh Eighty Five Thousand Seven Hundred and Fifty Two

•

6.00 Mohd Arif (GSTN-NA) BID ID -1549186 4466280.00 -56.16 1958017.15 Ninteen Lakh Fifty Eight Thousand Seventeen

•

7.00 Akhil Tanwar (GSTN-NA) BID ID -1547515 4466280.00 -49.99 2233586.63 Twenty Two Lakh Thirty Three Thousand Five Hundred and Eighty Six

•

Lowest Amount Quoted BY: M/s.Satyam Construction Co.(1786958.63)

•

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-3 of SRD Project Division-2, New Delhi, dg 2024-25. (SH Patch repair on various bituminous roads damaged due to rain and cut by various agencies). Tender ID: 2024_PWD_265785_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s.Satyam Construction Co. (BID ID -1549209) 1786958.63 L1

•

2 Prem Sagar (BID ID -1549097) 1849933.18 L2

•

3 Mohd Arif (BID ID -1549186) 1958017.15 L3

•

4 KAURA CONSTRUCTION COMPANY (BID ID -1549266) 2085752.76 L4

•

5 MANMOHAN KUMAR (BID ID -1549210) 2134881.84 L5

•

6 Akhil Tanwar (BID ID -1547515) 2233586.63 L6

•

7 M/s Awasthi Construction Co. (BID ID -1549212) 2368914.91 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .