Delhi

Financial Eval

Works

Civil Works

Expansion/Remodeling of Deep Chand Bandhu Govt. Hospital at Kokiwala Bagh, Ashok Vihar, Delhi including water supply, sanitary drainage and electrical works etc. (SH- Providing and Fixing ISI Marked Metal Fire Door in Hospital and Hostel Complex).

Public Works Department

DCB Hospital Ashok Vihar | North West, Delhi

Amount: ₹33.2 LCloses: 13 Feb 2025Closed

Timeline

Published6 Jan 2025
Closed13 Feb 2025
Technical Evaluation15 Feb 2025
Financial Evaluation15 Feb 2025
Award—

Bids

6 Bids15 Feb 2025

#	Company	Amount	Rank	Status
1	Krishan Kumar L1₹27.1 LAccepted-Finance	₹27.1 L	L1	Accepted-Finance As per quoted rate.
2	SAKIB ALI L2₹28.0 L+₹88,968 (3.28%)Accepted-Finance	₹28.0 L+₹88,968 (3.28%)	L2	Accepted-Finance As per quoted rate.
3	Rohit Kumar L3₹32.1 L+₹4.9 L (18.2%)Accepted-Finance	₹32.1 L+₹4.9 L (18.2%)	L3	Accepted-Finance As per quoted rate.
4	R U ENTERPRISE L4₹42.5 L+₹15.4 L (56.6%)Accepted-Finance	₹42.5 L+₹15.4 L (56.6%)	L4	Accepted-Finance As per quoted rate.
5	PLANTS CARE Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Others-The agency Plants Care has uploaded the Affidavit regarding structural stability without his signature and uploaded Intergrity Pact without signature of witnesses. Hence disqualified.

Tender Value

₹33.2 L

EMD Value

₹66,394

Closing Date

13 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (Civil) HMD North, PWD

Address

EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.

Work Description

Expansion/Remodeling of Deep Chand Bandhu Govt. Hospital at Kokiwala Bagh, Ashok Vihar, Delhi including water supply, sanitary drainage and electrical works etc. (SH- Providing and Fixing ISI Marked Metal Fire Door in Hospital and Hostel Complex).

Tender Information

Tender ID

2025_PWD_268012_1

Reference Number

30/EE/HMD(N)/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

DCB Hospital Ashok Vihar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.9 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.9. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.9. (.pdf)

RequiredCalculation for bidding capacity as per form C-1 and C-3. Pls consider NIT Pg.10. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. Pls consider NIT Pg.10. (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses. Pls consider NIT Pg.10. (.pdf)

RequiredAffidavit on non-juridical stamp paper of Rs 200/-. Pls consider NIT Pg.10. (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.10. (.pdf)

RequiredThe bidders are requested to upload their current correspondence address. Pls consider NIT Pg.10. (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work. (Required for non-CPWD Contractor). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹66,394

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Feb 2025

Published

6 Jan 2025

Bid Opening

13 Feb 2025

Download Starts

6 Jan 2025

Download Ends

13 Feb 2025

Submission Starts

6 Jan 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 15-Feb-2025 03:12 PM Tender Title: Expansion/Remodeling of Deep Chand Bandhu Govt. Hospital at Kokiwala Bagh, Ashok Vihar, Delhi including water supply, sanitary drainage and electrical works etc. (SH- Providing and Fixing ISI Marked Metal Fire Door in Hospital and Hostel Complex). Tender ID: 2025_PWD_268012_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)

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Name of Work: Expansion/Remodeling of Deep Chand Bandhu Govt. Hospital at Kokiwala Bagh, Ashok Vihar, Delhi including water supply, sanitary drainage and electrical works etc. (SH: Providing & fixing ISI Marked Metal Fire Door in Hospital & Hostel Complex).

•

Contract No: 30/EE/HMD(N)/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 Rohit Kumar (GSTN-07AJCPK1960G1ZF) BID ID -1562795 3319703.00 -3.40 3206833.00 Thirty Two Lakh Six Thousand Eight Hundred and Thirty Three

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2.00 Krishan Kumar (GSTN-NA) BID ID -1561744 3319703.00 -18.29 2712529.00 Twenty Seven Lakh Tweleve Thousand Five Hundred and Twenty Nine

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3.00 SAKIB ALI (GSTN-NA) BID ID -1563301 3319703.00 -15.61 2801497.00 Twenty Eight Lakh One Thousand Four Hundred and Ninty Seven

•

4.00 R U ENTERPRISE (GSTN-NA) BID ID -1562816 3319703.00 27.99 4248888.00 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Eighty Eight

•

Lowest Amount Quoted BY: Krishan Kumar(2712529.00)

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BOQ Summary Details Tender Title: Expansion/Remodeling of Deep Chand Bandhu Govt. Hospital at Kokiwala Bagh, Ashok Vihar, Delhi including water supply, sanitary drainage and electrical works etc. (SH- Providing and Fixing ISI Marked Metal Fire Door in Hospital and Hostel Complex). Tender ID: 2025_PWD_268012_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Krishan Kumar (BID ID -1561744) 2712529.00 L1

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2 SAKIB ALI (BID ID -1563301) 2801497.00 L2

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3 Rohit Kumar (BID ID -1562795) 3206833.00 L3

•

4 R U ENTERPRISE (BID ID -1562816) 4248888.00 L4

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

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 • 0.04 MB

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Company

Krishan Kumar

L1₹27.1 LAccepted-Finance

SAKIB ALI

L2₹28.0 L+₹88,968 (3.28%)Accepted-Finance

Rohit Kumar

L3₹32.1 L+₹4.9 L (18.2%)Accepted-Finance

R U ENTERPRISE

L4₹42.5 L+₹15.4 L (56.6%)Accepted-Finance

PLANTS CARE

Not Admitted-Fee/PreQual/Technical