Delhi

Financial Eval

Works

Civil Works - Roads

CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR PWD DIVISION NWR1 UNDER SUB DIVISION NWR12

Public Works Department

EE PWD NW R-1 Mukarba Chowk | North, Delhi

Amount: ₹81.2 LCloses: 20 Apr 2023Closed

Timeline

Published12 Apr 2023
Closed20 Apr 2023
Financial Evaluation20 Apr 2023
Award—

Bids

8 Bids20 Apr 2023

#	Company	Amount	Rank	Status
1	Jitender Singh L1₹33.2 LAccepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹33.2 L	L1	Accepted-Finance Accept
2	Laxman Construction Co L2₹37.3 L+₹4.1 L (12.5%)Accepted-Finance	₹37.3 L+₹4.1 L (12.5%)	L2	Accepted-Finance Accept
3	BALAJI CONSTRUCTION COMPANY L3₹37.3 L+₹4.2 L (12.5%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹37.3 L+₹4.2 L (12.5%)	L3	Accepted-Finance Accept
4	Sanjay kaura L3₹37.3 L+₹4.2 L (12.5%)Accepted-Finance	₹37.3 L+₹4.2 L (12.5%)	L3	Accepted-Finance Accept
5	aditya construction L4₹38.2 L+₹5.0 L (15.0%)Accepted-Finance	₹38.2 L+₹5.0 L (15.0%)	L4	Accepted-Finance Accept

Tender Value

₹81.2 L

EMD Value

₹1.6 L

Closing Date

20 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE PWD NW R-1

Address

EE NWR-1 PWD Mukarba Chowk Delhi 110033

Work Description

CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR PWD DIVISION NWR1 UNDER SUB DIVISION NWR12

Tender Information

Tender ID

2023_PWD_239586_1

Reference Number

01/EE/PWD/NW R-1/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

EE PWD NW R-1 Mukarba Chowk

Source Website

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Eligibility / Pre-Qualification

CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR PWD DIVISION NWR1 UNDER SUB DIVISION NWR12

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(a) Enlistment Order issued by CPWD in appropriate Category for CPWD registered contractors. (.pdf)

Required(b) Copy of Original Earnest Money (.pdf)

Required(c) Receipt of deposit of EMD in any divisions of CPWD/PWD Delhi. (.pdf)

Required(d) GST Registration certificate of the Delhi state (GNCTD), if already obtained by the bidders. (.pdf)

Required(e) Certificates of Work Experience as per para 1.1(a) of CPWD-6 (For Non CPWD contractors only). (.pdf)

Required(f) Certificate regarding Financial details as per para 1.2 (a) and (b) of CPWD-6 (For Non CPWD..... (.pdf)

Required(g) Soft copy of NIT in PDF as uploaded by EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

20 Apr 2023

Published

12 Apr 2023

Bid Opening

20 Apr 2023

Download Starts

12 Apr 2023

Download Ends

20 Apr 2023

Submission Starts

12 Apr 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Apr-2023 05:15 PM Tender Title: CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR PWD DIVISION NWR1 UNDER SUB DIVISION NWR12 Tender ID: 2023_PWD_239586_1

•

Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

•

Name of Work :- CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR, PWD DIVISION NW R-1 UNDER SUB DIVISION NW R-12.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Thermal Enginners & Insulators Pvt. Ltd.(GSTN-07AADCT8694H1ZS) 8117797.00 -36.90 5122329.91 Fifty One Lakh Twenty Two Thousand Three Hundred and Twenty Nine

•

2.00 Laxman Construction Co(GSTN-07ABKPS0147D1ZT) 8117797.00 -54.01 3733374.84 Thirty Seven Lakh Thirty Three Thousand Three Hundred and Seventy Four

•

3.00 PARTH GARG(GSTN-07BXFPG5664R1ZR) 8117797.00 -50.07 4053216.04 Fourty Lakh Fifty Three Thousand Two Hundred and Sixteen

•

4.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 8117797.00 -59.12 3318555.41 Thirty Three Lakh Eighteen Thousand Five Hundred and Fifty Five

•

5.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 8117797.00 -53.99 3734998.40 Thirty Seven Lakh Thirty Four Thousand Nine Hundred and Ninty Eight

•

6.00 aditya construction(GSTN-07AVDPG9750D1Z0) 8117797.00 -52.99 3816176.37 Thirty Eight Lakh Sixteen Thousand One Hundred and Seventy Six

•

7.00 Sanjay kaura(GSTN-NA) 8117797.00 -53.99 3734998.40 Thirty Seven Lakh Thirty Four Thousand Nine Hundred and Ninty Eight

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Lowest Amount Quoted BY: Jitender Singh(3318555.41)

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BOQ Summary Details Tender Title: CONSTRUCTION OF STORM WATER DRAIN FROM DEEP CHAND BANDHU CENTRAL MARKET RED LIGHT TO RUB ASHOK VIHAR PWD DIVISION NWR1 UNDER SUB DIVISION NWR12 Tender ID: 2023_PWD_239586_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Jitender Singh 3318555.41 L1

•

2 Laxman Construction Co 3733374.84 L2

•

3 BALAJI CONSTRUCTION COMPANY 3734998.40 L3

•

4 Sanjay kaura 3734998.40 L3

•

5 aditya construction 3816176.37 L4

•

6 PARTH GARG 4053216.04 L5

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7 Thermal Enginners & Insulators Pvt. Ltd. 5122329.91 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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