Delhi

Financial BO

Works

Civil Works

A/R and M/O to various road under PWD, West Road-2, Delhi during 2024-25. (SH Repair of main carriageway of Rohtak Road (NH-09) in Rajdhani Park, Mundka and Tikri Border under Sub Division WR-22.)

Public Works Department

Sub Division WR-22 | North West, Delhi

Amount: ₹3.3 CrCloses: 22 Nov 2024Closed

Timeline

Published16 Nov 2024
Closed22 Nov 2024
Technical Evaluation23 Nov 2024
Financial Evaluation23 Nov 2024
Award—

Bids

Percentage

11 Bids23 Nov 2024

#	Company	Quoted %	Amount	Rank	Status
1	MAHAVIR PRASAD GUPTA AND SONS L1₹1.7 CrAdmitted-Finance E 165 SHASTRI NAGAR DELHI 110052 \| NORTH DELHI \| DELHI \| 110052	-48.92%	₹1.7 Cr	L1	Admitted-Finance
2	M/S SETHI CONSTRUCTION L2₹1.7 Cr+₹2.7 L (1.59%)Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	-48.11%	₹1.7 Cr+₹2.7 L (1.59%)	L2	Admitted-Finance
3	M/s Awasthi Construction Co. L3₹1.7 Cr+₹6.5 L (3.88%)Admitted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 \| NORTH WEST \| DELHI \| 110085	-46.94%	₹1.7 Cr+₹6.5 L (3.88%)	L3	Admitted-Finance
4	M C Construction Co L4₹1.8 Cr+₹9.3 L (5.50%)Admitted-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 \| NORTH \| DELHI \| 110052	-46.11%	₹1.8 Cr+₹9.3 L (5.50%)	L4	Admitted-Finance
5	RK BROTHERS AND CO L5₹1.8 Cr+₹9.7 L (5.74%)Admitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	-45.99%	₹1.8 Cr+₹9.7 L (5.74%)	L5	Admitted-Finance

Tender Value

₹3.3 Cr

EMD Value

₹6.6 L

Closing Date

22 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer West Road Division-2 (M-112N), PWD Road No. 43, Sainik Vihar Delhi-110034

Work Description

A/R and M/O to various road under PWD, West Road-2, Delhi during 2024-25. (SH Repair of main carriageway of Rohtak Road (NH-09) in Rajdhani Park, Mundka and Tikri Border under Sub Division WR-22.)

Tender Information

Tender ID

2024_PWD_264847_1

Reference Number

21/SE /WMC/2024-25 (61/EE/PWD M-112N/WR-2/2024-25)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Sub Division WR-22

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Original EMD (.pdf)

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

RequiredCopy of receipt of EMD deposited in Division Office of any EE, PWD Delhi in Format -A (.pdf)

RequiredUndertaking on Rs.10 Non-Judicial Stamp Paper in Format-B-2 (.pdf)

Required(v) Affidavit on Rs.10 Non-Judicial stamp paper as per clause 1.2.3 of CPWD 6 inFormat -C (.pdf)

RequiredCertificate of Financial Turnover from C.A. (Form A).(Not applicable to bidder having enlistmen (.pdf)

RequiredBankers Certificate (Form B) or Net Worth Certificate (Form B-1)(Not applicable to bidder hav (.pdf)

RequiredCertificate of Work Experience (Form-D and Form E) (.pdf)

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

RequiredContractor Must uploaded his complete corresponding address alongwith area Pin Code, Phone No. (.pdf)

RequiredGST registration certificate, if already obtained by the bidder (.pdf)

RequiredAn affidavit of having own hot mix plant as per NIT page No. 6 Sl. no. (xii) (.pdf)

RequiredAffidavit of having own at least One Hydrostatic paver finisher as per NIT page no. 6 sl.no. (xiii) (.pdf)

RequiredAll intending bidders should have valid pollution as per NIT page no. 6 sl. no. (xiv) (.pdf)

RequiredScanned copy of Affidavit as per NIT page no. 6 sl. no. (xv) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Nov 2024

Published

16 Nov 2024

Bid Opening

22 Nov 2024

Download Starts

16 Nov 2024

Download Ends

22 Nov 2024

Submission Starts

16 Nov 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 23-Nov-2024 05:48 PM Tender Title: A/R and M/O to various road under PWD, West Road-2, Delhi during 2024-25. (SH Repair of main carriageway of Rohtak Road (NH-09) in Rajdhani Park, Mundka and Tikri Border under Sub Division WR-22.) Tender ID: 2024_PWD_264847_1

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Tender Inviting Authority: Executive Engineer, PWD DivisionWest Road-2/M-112N, Delhi

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Name of Work:A/R & M/O to various road under PWD, West Road-2, Delhi during 2024-25. (SH: Repair of main carriageway of Rohtak Road (NH-09) in Rajdhani Park, Mundka and Tikri Border under Sub Division WR-22.)

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Contract No: 011-27023897

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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)

•

1.00 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -1543804 32940030.00 -45.99 17790910.20 One Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Ten

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2.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1544020 32940030.00 -48.11 17092581.57 One Crore Seventy Lakh Ninty Two Thousand Five Hundred and Eighty One

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3.00 M/S SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -1544056 32940030.00 -38.87 20136240.34 Two Crore One Lakh Thirty Six Thousand Two Hundred and Fourty

•

4.00 M C Construction Co (GSTN-07AJOPK0381M2ZS) BID ID -1544086 32940030.00 -46.11 17751382.17 One Crore Seventy Seven Lakh Fifty One Thousand Three Hundred and Eighty Two

•

5.00 SBG Infracon Private Limited (GSTN-07AAOCS8224P1ZJ) BID ID -1544159 32940030.00 -25.52 24533734.34 Two Crore Fourty Five Lakh Thirty Three Thousand Seven Hundred and Thirty Four

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6.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1544166 32940030.00 -48.92 16825767.32 One Crore Sixty Eight Lakh Twenty Five Thousand Seven Hundred and Sixty Seven

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7.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1544190 32940030.00 -43.56 18591352.93 One Crore Eighty Five Lakh Ninty One Thousand Three Hundred and Fifty Two

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8.00 M/s MALIK CONSTRUCTION (GSTN-07ABSFM8972E1ZL) BID ID -1544217 32940030.00 -33.50 21905119.95 Two Crore Ninteen Lakh Five Thousand One Hundred and Ninteen

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9.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1544249 32940030.00 -46.94 17477979.92 One Crore Seventy Four Lakh Seventy Seven Thousand Nine Hundred and Seventy Nine

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10.00 GNA CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -1544098 32940030.00 -41.96 19118393.41 One Crore Ninty One Lakh Eighteen Thousand Three Hundred and Ninty Three

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Lowest Amount Quoted BY: MAHAVIR PRASAD GUPTA AND SONS(16825767.32)

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BOQ Summary Details Tender Title: A/R and M/O to various road under PWD, West Road-2, Delhi during 2024-25. (SH Repair of main carriageway of Rohtak Road (NH-09) in Rajdhani Park, Mundka and Tikri Border under Sub Division WR-22.) Tender ID: 2024_PWD_264847_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1544166) 16825767.32 L1

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2 M/S SETHI CONSTRUCTION (BID ID -1544020) 17092581.57 L2

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3 M/s Awasthi Construction Co. (BID ID -1544249) 17477979.92 L3

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4 M C Construction Co (BID ID -1544086) 17751382.17 L4

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5 RK BROTHERS AND CO (BID ID -1543804) 17790910.20 L5

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6 SH. PAWAN KUMAR (BID ID -1544190) 18591352.93 L6

•

7 GNA CONSTRUCTION PRIVATE LIMITED (BID ID -1544098) 19118393.41 L7

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8 M/S SATYA PARKASH AND BROS PVT LTD (BID ID -1544056) 20136240.34 L8

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9 M/s MALIK CONSTRUCTION (BID ID -1544217) 21905119.95 L9

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10 SBG Infracon Private Limited (BID ID -1544159) 24533734.34 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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

NIT Documents

Tendernotice_1.pdf

PDF • 2.29 MB

Work Item Documents

BOQ_347174.xls

BOQ • 0.28 MB

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