Delhi

Financial Eval

Works

Civil Works - Roads

Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. 1st RECALL

Public Works Department

Sub. Division-1 | North, Delhi

Amount: ₹67.4 LCloses: 20 Dec 2022Closed

Timeline

Published13 Dec 2022
Closed20 Dec 2022
Technical Evaluation21 Dec 2022
Financial Evaluation21 Dec 2022
Award—

Bids

11 Bids21 Dec 2022

#	Company	Amount	Rank	Status
1	UR Construction L1₹35.1 LAccepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	₹35.1 L	L1	Accepted-Finance 1st lowest tenderer.
2	M/S ANIL ENTERPRISES L2₹38.4 L+₹3.2 L (9.13%)Accepted-Finance 1151 03 201012 \| GHAZIABAD \| UTTAR PRADESH \| 201012	₹38.4 L+₹3.2 L (9.13%)	L2	Accepted-Finance 2nd lowest tenderer.
3	MANMOHAN KUMAR L3₹38.9 L+₹3.7 L (10.7%)Accepted-Finance	₹38.9 L+₹3.7 L (10.7%)	L3	Accepted-Finance 3rd lowest tenderer.
4	Naresh Kumar L4₹40.0 L+₹4.9 L (13.8%)Accepted-Finance	₹40.0 L+₹4.9 L (13.8%)	L4	Accepted-Finance 4th lowest tenderer.
5	NARENDER KUMAR L5₹40.4 L+₹5.3 L (15.1%)Accepted-Finance	₹40.4 L+₹5.3 L (15.1%)	L5	Accepted-Finance 5th lowest tenderer.

Tender Value

₹67.4 L

EMD Value

₹1.3 L

Closing Date

20 Dec 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, C and ND-Road Division, PWD

Address

O/o Executive Engineer, C and ND Roads Division, PWD, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, I.P. Estate, New Delhi-110002.

Work Description

Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. 1st RECALL

Tender Information

Tender ID

2022_PWD_232919_1

Reference Number

82/EE/C and ND-R/PWD/2022-23 (1st RECALL)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sub. Division-1

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of EMD amounting to Rs. 134826 in favour of Executive Engineer, M-413 PWD New Delhi. (.pdf)

Required2. Scanned copy of receipt for deposition of original EMD as prescribed format (See Annexure B, P-54 (.pdf)

Required3. Scanned copy of valid CPWD Registration Certificate of appropriate category. (.pdf)

Required4. Scanned copy of applicable licenses/ registration of labour licenses with EPFO, ESIC and BOCW. (.pdf)

Required5. Scanned copy of certificate of registration of GST number issued by GST department. (.pdf)

Required6. Scanned copy of acknowledgement of up to date filed return of GST. (.pdf)

Required7. Scanned copy of PAN Card. (.pdf)

Required8. Scanned copy of complete information of email address, contact No., address on their letter pad. (.pdf)

Required9. Scanned copy of Downloaded NIT. (.pdf)

Required10. Any other related documents in NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

21 Dec 2022

Published

13 Dec 2022

Bid Opening

20 Dec 2022

Download Starts

13 Dec 2022

Download Ends

20 Dec 2022

Submission Starts

13 Dec 2022

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Vijay Kumar Swarnkar Created Date/Time: 02-Jan-2023 04:57 PM Tender Title: Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. 1st RECALL Tender ID: 2022_PWD_232919_1

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Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

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Name of Work:- Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C & ND- Roads during 2022-23. 1st RECALL

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Contract No:- 82/EE/C&ND-R/PWD/2022-23

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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 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 6741297.00 -35.99 4315104.21 Fourty Three Lakh Fifteen Thousand One Hundred and Four

•

2.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 6741297.00 -40.65 4000959.77 Fourty Lakh Nine Hundred and Fifty Nine

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3.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 6741297.00 -43.10 3835797.99 Thirty Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Seven

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4.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 6741297.00 -23.89 5130801.15 Fifty One Lakh Thirty Thousand Eight Hundred and One

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5.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 6741297.00 -38.51 4145223.53 Fourty One Lakh Fourty Five Thousand Two Hundred and Twenty Three

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6.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 6741297.00 -38.69 4133089.19 Fourty One Lakh Thirty Three Thousand Eighty Nine

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7.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6741297.00 -40.00 4044778.20 Fourty Lakh Fourty Four Thousand Seven Hundred and Seventy Eight

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8.00 aditya construction(GSTN-07AVDPG9750D1Z0) 6741297.00 -38.38 4153987.21 Fourty One Lakh Fifty Three Thousand Nine Hundred and Eighty Seven

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9.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 6741297.00 -42.30 3889728.37 Thirty Eight Lakh Eighty Nine Thousand Seven Hundred and Twenty Eight

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10.00 Gee Internationals(GSTN-07AARPS3555RIZL) 6741297.00 -29.50 4752614.39 Fourty Seven Lakh Fifty Two Thousand Six Hundred and Fourteen

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11.00 UR Construction(GSTN-NA) 6741297.00 -47.86 3514912.26 Thirty Five Lakh Fourteen Thousand Nine Hundred and Tweleve

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Lowest Amount Quoted BY: UR Construction(3514912.26)

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BOQ Summary Details Tender Title: Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. 1st RECALL Tender ID: 2022_PWD_232919_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 UR Construction 3514912.26 L1

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2 M/S ANIL ENTERPRISES 3835797.99 L2

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3 MANMOHAN KUMAR 3889728.37 L3

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4 Naresh Kumar 4000959.77 L4

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5 NARENDER KUMAR 4044778.20 L5

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6 Naraniya Constrcution Company 4133089.19 L6

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7 Paras Nath Singh 4145223.53 L7

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8 aditya construction 4153987.21 L8

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9 Shree Vishnu Steel Works 4315104.21 L9

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10 Gee Internationals 4752614.39 L10

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11 Shashank Shekhar Singh 5130801.15 L11

Stage Documents

Stage Summary Snapshot

stage.html

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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

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