Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-11 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division-11 and 14).

Public Works Department

SUB DIVISION SR-11 and 14 | South, Delhi

Amount: ₹3.9 CrCloses: 13 Nov 2024Closed

Timeline

Published19 Oct 2024
Closed13 Nov 2024
Technical Evaluation6 Dec 2024
Financial Evaluation6 Dec 2024
Award—

Bids

18 Bids6 Dec 2024

#	Company	Amount	Rank	Status
1	Sehgal and Sons L1₹1.6 CrAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹1.6 Cr	L1	Accepted-Finance L1
2	D P Associates L2₹1.9 Cr+₹28.1 L (17.1%)Accepted-Finance	₹1.9 Cr+₹28.1 L (17.1%)	L2	Accepted-Finance L2
3	Ravi Tanwar L3₹2.0 Cr+₹36.6 L (22.2%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹2.0 Cr+₹36.6 L (22.2%)	L3	Accepted-Finance L3
4	A.V.Constructions L4₹2.0 Cr+₹36.9 L (22.4%)Accepted-Finance	₹2.0 Cr+₹36.9 L (22.4%)	L4	Accepted-Finance L4
5	M/S SIROHI CONSTRUCTION CO. L5₹2.0 Cr+₹38.5 L (23.4%)Accepted-Finance	₹2.0 Cr+₹38.5 L (23.4%)	L5	Accepted-Finance L5

Tender Value

₹3.9 Cr

EMD Value

₹7.9 L

Closing Date

13 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi

Work Description

A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-11 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division-11 and 14).

Tender Information

Tender ID

2024_PWD_263794_1

Reference Number

60/EE/South Road-1/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

730 days

Location

SUB DIVISION SR-11 and 14

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required(i) EMD upload as per NIT condition. (.pdf)

Required(ii) Valid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

Required(iii) Certificate of Financial Turnover from CA as per Form-A (.pdf)

Required(iv) Bankers certificate or Net Worth Certificate as per Form B or B-1 (.pdf)

Required(v) Certificates of Work Experience and performance as per Form-C and D --(As per NIT) (.pdf)

Required(vi) Affidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and--(As per NIT) (.pdf)

Required(vii) Affidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back --(As per NIT) (.pdf)

Required(viii) The Copy of GST Registration Certificate of the State in which --(As per NIT) (.pdf)

Required(ix) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(x) Copy of applicable licenses/registration of Labour License with EPFO, ESIC. --(As per NIT) (.pdf)

Required(xi) Bidders are required to upload the NIT in PDF as uploaded by EE. --(As per NIT) (.pdf)

Required(xii) The agency have to upload details such as - Proprietor name, Mob No--(As per NIT) (.pdf)

Required(xiii) The bidder has to upload Undertaking (performa B) at Page 67 --(As per NIT) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7.9 L

Pre-Bid Meeting

Meeting Place

Superintending Engineer, South (M) Circle, PWD

Important Dates

Last Activity

6 Dec 2024

Published

19 Oct 2024

Bid Opening

13 Nov 2024

Download Starts

19 Oct 2024

Download Ends

13 Nov 2024

Submission Starts

19 Oct 2024

Pre-Bid Meeting

25 Oct 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 06-Dec-2024 06:04 PM Tender Title: A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-11 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division-11 and 14). Tender ID: 2024_PWD_263794_1

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Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

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Name of Work:A/R & M/O Various road under PWD Division South Road-1/Sub Division SR-11 during 2024-25 & 2025-26. (Sh:- Providing Service of Maintenance Vans for day to day repair work in Sub Division-11 & 14).

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Contract No: 60/EE/PWD/RMD/SR-I/2024-25.

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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 (Iteration 0)

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1.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1538671 39482388.00 -37.11 24830473.81 Two Crore Fourty Eight Lakh Thirty Thousand Four Hundred and Seventy Three

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2.00 R R Realtors (GSTN-07AJLPB6285E2Z6) BID ID -1541584 39482388.00 -38.38 24329047.49 Two Crore Fourty Three Lakh Twenty Nine Thousand Fourty Seven

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3.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1541854 39482388.00 -33.74 26161030.29 Two Crore Sixty One Lakh Sixty One Thousand Thirty

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4.00 P.R.S. Yash & Co. (GSTN-07AAVPG1817C1ZV) BID ID -1542036 39482388.00 -30.21 27554758.59 Two Crore Seventy Five Lakh Fifty Four Thousand Seven Hundred and Fifty Eight

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5.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1542068 39482388.00 -48.99 20139966.12 Two Crore One Lakh Thirty Nine Thousand Nine Hundred and Sixty Six

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6.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1542102 39482388.00 -48.57 20305792.15 Two Crore Three Lakh Five Thousand Seven Hundred and Ninty Two

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7.00 D P Associates (GSTN-07AAVFD0046L1Z5) BID ID -1542158 39482388.00 -51.21 19263457.11 One Crore Ninty Two Lakh Sixty Three Thousand Four Hundred and Fifty Seven

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8.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1542227 39482388.00 -49.07 20108380.21 Two Crore One Lakh Eight Thousand Three Hundred and Eighty

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9.00 A.K.Builders (GSTN-07AAXPG2141H1Z0) BID ID -1542257 39482388.00 -31.32 27116504.08 Two Crore Seventy One Lakh Sixteen Thousand Five Hundred and Four

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10.00 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1542262 39482388.00 -41.90 22939267.43 Two Crore Twenty Nine Lakh Thirty Nine Thousand Two Hundred and Sixty Seven

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11.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -1542272 39482388.00 -47.86 20586117.10 Two Crore Five Lakh Eighty Six Thousand One Hundred and Seventeen

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12.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1542303 39482388.00 -21.99 30800210.88 Three Crore Eight Lakh Two Hundred and Ten

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13.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1542395 39482388.00 -23.97 30018459.60 Three Crore Eighteen Thousand Four Hundred and Fifty Nine

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14.00 Abhilekh Yadav (GSTN-NA) BID ID -1542329 39482388.00 -40.99 23298557.16 Two Crore Thirty Two Lakh Ninty Eight Thousand Five Hundred and Fifty Seven

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15.00 A R CONSTRUCTION (GSTN-NA) BID ID -1539203 39482388.00 -42.42 22733959.01 Two Crore Twenty Seven Lakh Thirty Three Thousand Nine Hundred and Fifty Nine

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16.00 Sehgal and Sons (GSTN-NA) BID ID -1542261 39482388.00 -58.33 16452311.08 One Crore Sixty Four Lakh Fifty Two Thousand Three Hundred and Eleven

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17.00 RichCon Engineering Company (GSTN-NA) BID ID -1541880 39482388.00 -45.48 21525797.94 Two Crore Fifteen Lakh Twenty Five Thousand Seven Hundred and Ninty Seven

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Lowest Amount Quoted BY: Sehgal and Sons(16452311.08)

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BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-11 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division-11 and 14). Tender ID: 2024_PWD_263794_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sehgal and Sons (BID ID -1542261) 16452311.08 L1

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2 D P Associates (BID ID -1542158) 19263457.11 L2

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3 Ravi Tanwar (BID ID -1542227) 20108380.21 L3

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4 A.V.Constructions (BID ID -1542068) 20139966.12 L4

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5 M/S SIROHI CONSTRUCTION CO. (BID ID -1542102) 20305792.15 L5

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6 SANJEEV KUMAR (BID ID -1542272) 20586117.10 L6

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7 RichCon Engineering Company (BID ID -1541880) 21525797.94 L7

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8 A R CONSTRUCTION (BID ID -1539203) 22733959.01 L8

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9 Jitender Singh (BID ID -1542262) 22939267.43 L9

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10 Abhilekh Yadav (BID ID -1542329) 23298557.16 L10

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11 R R Realtors (BID ID -1541584) 24329047.49 L11

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12 KAPIL TANWAR (BID ID -1538671) 24830473.81 L12

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13 GLOBE BUILDERS (BID ID -1541854) 26161030.29 L13

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14 A.K.Builders (BID ID -1542257) 27116504.08 L14

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16 M/S Bhawani Constructions (BID ID -1542395) 30018459.60 L16

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17 SAMRIDHI CONSTRUCTION (BID ID -1542303) 30800210.88 L17

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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 • 0.04 MB

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