Delhi

Financial Eval

Works

Miscellaneous Works

M/o Hort. Work in area Attached at MAMC under Hort. Sub Division Health-III/Hort. Division-Health, PWD, New Delhi dg-2023-24. (SH- Providing and application of Irrigation water through water tanker.)

Public Works Department

DY. DIRECTOR (HORT.), Hort. Divn M414, PWD | Central, Delhi

Amount: ₹3.5 LCloses: 11 May 2023Closed

Timeline

Published3 May 2023
Closed11 May 2023
Financial Evaluation12 May 2023
Award—

Bids

6 Bids12 May 2023

#	Company	Amount	Rank	Status
1	Rathore Contractor and Supplier L1₹3.1 LAccepted-Finance	₹3.1 L	L1	Accepted-Finance Accepted
2	Shivam Enterprises L2₹3.3 L+₹18,861 (6.08%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹3.3 L+₹18,861 (6.08%)	L2	Accepted-Finance Accepted
3	PARAS ENTERPRISES L3₹3.3 L+₹22,452 (7.24%)Accepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹3.3 L+₹22,452 (7.24%)	L3	Accepted-Finance Accepted
4	S.A. Enterprises L4₹3.5 L+₹38,000 (12.2%)Accepted-Finance	₹3.5 L+₹38,000 (12.2%)	L4	Accepted-Finance Accepted
5	Raj KumarSaini l5₹4.2 L+₹1.1 L (36.1%)Accepted-Finance DELHI DELHI	₹4.2 L+₹1.1 L (36.1%)	l5	Accepted-Finance Accepted

Tender Value

₹3.5 L

EMD Value

₹6,972

Closing Date

11 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi

Address

DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi

Work Description

M/o Hort. Work in area Attached at MAMC under Hort. Sub Division Health-III/Hort. Division-Health, PWD, New Delhi dg-2023-24. (SH- Providing and application of Irrigation water through water tanker.)

Tender Information

Tender ID

2023_PWD_240541_1

Reference Number

14/DDH/Health/PWD/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

DY. DIRECTOR (HORT.), Hort. Divn M414, PWD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt and deposition of original EMD for Earnest Money as Per NIT (.pdf)

RequiredScanned copy of Registration , GST, ESI and PF, PAN Card . (.pdf)

RequiredScanned copy of Undertaking and Latest GST Return, Labour licence issued by Delhi Govt (.pdf)

Requiredscanned copy of and CPWD registration certificates and experience as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6,972

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2023

Published

3 May 2023

Bid Opening

11 May 2023

Download Starts

3 May 2023

Download Ends

11 May 2023

Submission Starts

3 May 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 11-May-2023 05:18 PM Tender Title: M/o Hort. Work in area Attached at MAMC under Hort. Sub Division Health-III/Hort. Division-Health, PWD, New Delhi dg-2023-24. (SH- Providing and application of Irrigation water through water tanker.) Tender ID: 2023_PWD_240541_1

•

Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.

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Name of Work: -M/o Hort. Work in area Attached at MAMC under Hort. Sub Division Health-III/Hort. Division-Health, PWD, New Delhi dg-2023-24. (SH- Providing and application of Irrigation water through water tanker.)

•

NIT No : 14/DD(H) /HD-Health/PWD/2023-24

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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

•

1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 348624.00 -11.00 310275.00 Three Lakh Ten Thousand Two Hundred and Seventy Five

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2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 348624.00 22.53 427169.00 Four Lakh Twenty Seven Thousand One Hundred and Sixty Nine

•

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 348624.00 -5.59 329136.00 Three Lakh Twenty Nine Thousand One Hundred and Thirty Six

•

4.00 PARAS ENTERPRISES(GSTN-NA) 348624.00 -4.56 332727.00 Three Lakh Thirty Two Thousand Seven Hundred and Twenty Seven

•

5.00 S.A. Enterprises(GSTN-NA) 348624.00 -.10 348275.00 Three Lakh Fourty Eight Thousand Two Hundred and Seventy Five

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6.00 Raj KumarSaini(GSTN-NA) 348624.00 21.17 422428.00 Four Lakh Twenty Two Thousand Four Hundred and Twenty Eight

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Lowest Amount Quoted BY: Rathore Contractor and Supplier(310275.00)

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BOQ Summary Details Tender Title: M/o Hort. Work in area Attached at MAMC under Hort. Sub Division Health-III/Hort. Division-Health, PWD, New Delhi dg-2023-24. (SH- Providing and application of Irrigation water through water tanker.) Tender ID: 2023_PWD_240541_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rathore Contractor and Supplier 310275.00 L1

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2 Shivam Enterprises 329136.00 L2

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3 PARAS ENTERPRISES 332727.00 L3

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4 S.A. Enterprises 348275.00 L4

•

5 Raj KumarSaini 422428.00 L5

•

6 Om Prakash Sharma 427169.00 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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