Delhi

Financial Eval

Works

Civil Works - Roads

Strengthening of road surface of Outer Ring Road (Road ID- 972) from Modi Mill Flyover to Chirag Delhi Flyover, Chirag Delhi Flyover to Modi Mill Flyover and connecting service lanes under PWD Division SER-2/21.

Public Works Department

NEW DELHI | South, Delhi

Amount: ₹14.9 CrCloses: 8 Apr 2024Closed

Timeline

Published15 Mar 2024
Closed8 Apr 2024
Technical Evaluation15 Jul 2024
Financial Evaluation15 Jul 2024
Award—

Bids

8 Bids15 Jul 2024

#	Company	Amount	Rank	Status
1	GNA CONSTRUCTION PRIVATE LIMITED L1₹8.8 CrAccepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 \| NORTH \| DELHI \| 110088	₹8.8 Cr	L1	Accepted-Finance OK
2	SH. PAWAN KUMAR L2₹9.1 Cr+₹31.8 L (3.61%)Accepted-Finance	₹9.1 Cr+₹31.8 L (3.61%)	L2	Accepted-Finance OK
3	A S INFRATECH L3₹9.1 Cr+₹34.2 L (3.88%)Accepted-Finance	₹9.1 Cr+₹34.2 L (3.88%)	L3	Accepted-Finance OK
4	M/S SATYA PARKASH AND BROS PVT LTD L4₹9.6 Cr+₹83.4 L (9.47%)Accepted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 \| NEW DELHI \| DELHI \| 110001	₹9.6 Cr+₹83.4 L (9.47%)	L4	Accepted-Finance OK
5	SBG Infracon Private Limited L5₹10.0 Cr+₹1.2 Cr (13.2%)Accepted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 \| WEST \| DELHI \| 110015	₹10.0 Cr+₹1.2 Cr (13.2%)	L5	Accepted-Finance OK

Tender Value

₹14.9 Cr

EMD Value

₹24.9 L

Closing Date

8 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.

Work Description

Strengthening of road surface of Outer Ring Road (Road ID- 972) from Modi Mill Flyover to Chirag Delhi Flyover, Chirag Delhi Flyover to Modi Mill Flyover and connecting service lanes under PWD Division SER-2/21.

Tender Information

Tender ID

2024_PWD_256203_1

Reference Number

150/EE/SER-II/PWD/2023-24 (R-1)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

120 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredInsurance Surety Bonds, Demand Draft, Account Payee Bankers Cheque. Check point no.(i)at Pg-5 of NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD to division office of any EE, CPWD/PWD in Form -A. (.pdf)

RequiredValid CPWD registration certificate of appropriate category (in case of CPWD Registered contractors) (.pdf)

RequiredUndertaking on Rs.10 Non-Judicial Stamp Paper in Form-B. (.pdf)

RequiredAffidavit on Rs.10 Non-Judicial stamp paper as per clause 1.2.2 of CPWD 6 in format -C. (.pdf)

RequiredCertificate of Work Experience (Form-D and Form E). Check point no. (vi) at Pg-5 of NIT. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredGST registration certificate. Check point no.(viii) at Pg-5 of NIT (.pdf)

RequiredIntegrity Pact signed by the bidder. Check point no. (ix) at Pg-5 of NIT. (.pdf)

RequiredAn affidavit of having own hot mix plant installed in NCR. Check point no. (x) at Pg-5 of NIT. (.pdf)

RequiredAffidavit of having own at least One Hydrostatic paver finisher. Check point no. (xi) at Pg-5 of NIT (.pdf)

RequiredValid pollution certificate/NOC for running Hot Mix Plant. Check point no. (xii) at Pg-5 of NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24.9 L

Important Dates

Last Activity

15 Jul 2024

Published

15 Mar 2024

Bid Opening

8 Apr 2024

Download Starts

15 Mar 2024

Download Ends

8 Apr 2024

Submission Starts

15 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 15-Jul-2024 02:13 PM Tender Title: Strengthening of road surface of Outer Ring Road (Road ID- 972) from Modi Mill Flyover to Chirag Delhi Flyover, Chirag Delhi Flyover to Modi Mill Flyover and connecting service lanes under PWD Division SER-2/21. Tender ID: 2024_PWD_256203_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD

•

Name of Work: Strengthening of road surface of Outer Ring Road (Road ID: 972) from Modi Mill Flyover to Chirag Delhi Flyover, Chirag Delhi Flyover to Modi Mill Flyover and connecting service lanes under PWD Division SER-2/21.

•

Contract No: 150/EE/SER-2/PWD/2023-24 (R-1)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1496452 149187295.000 -38.670 91496568.024 Nine Crore Fourteen Lakh Ninty Six Thousand Five Hundred and Sixty Eight

•

2.00 SBG Infracon Private Limited (GSTN-07AAOCS8224P1ZJ) BID ID -1496659 149187295.000 -33.170 99701869.249 Nine Crore Ninty Seven Lakh One Thousand Eight Hundred and Sixty Nine

•

3.00 Chaudhary Construction Company Private Limited (GSTN-07AAFCC0772M1ZH) BID ID -1496740 149187295.000 -30.990 102954152.280 Ten Crore Twenty Nine Lakh Fifty Four Thousand One Hundred and Fifty Two

•

4.00 M/S SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -1496744 149187295.000 -35.370 96419748.759 Nine Crore Sixty Four Lakh Ninteen Thousand Seven Hundred and Fourty Eight

•

5.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1496753 149187295.000 -28.040 107355177.482 Ten Crore Seventy Three Lakh Fifty Five Thousand One Hundred and Seventy Seven

•

6.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1497140 149187295.000 -38.830 91257868.352 Nine Crore Tweleve Lakh Fifty Seven Thousand Eight Hundred and Sixty Eight

•

7.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1496767 149187295.000 -40.960 88080178.968 Eight Crore Eighty Lakh Eighty Thousand One Hundred and Seventy Eight

•

Lowest Amount Quoted BY: GNA CONSTRUCTION PRIVATE LIMITED(88080178.968)

•

BOQ Summary Details Tender Title: Strengthening of road surface of Outer Ring Road (Road ID- 972) from Modi Mill Flyover to Chirag Delhi Flyover, Chirag Delhi Flyover to Modi Mill Flyover and connecting service lanes under PWD Division SER-2/21. Tender ID: 2024_PWD_256203_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GNA CONSTRUCTION PRIVATE LIMITED 88080178.968 L1

•

2 SH. PAWAN KUMAR 91257868.352 L2

•

3 A S INFRATECH 91496568.024 L3

•

4 M/S SATYA PARKASH AND BROS PVT LTD 96419748.759 L4

•

5 SBG Infracon Private Limited 99701869.249 L5

•

6 Chaudhary Construction Company Private Limited 102954152.280 L6

•

7 MAHAVIR PRASAD GUPTA AND SONS 107355177.482 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

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

BOQ Documents

BOQ_335873.xls

BOQ Document • 0.34 MB

Work Item Documents

142038553.pdf

Tender Document • 2.22 MB

142038576.html

Tender Document • 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 .