Delhi

Financial BO

Works

Civil Works

Upkeeping Routine maintenance and Watch and Ward of entire ROW

Public Works Department

EE, PWD, SSD, M-222 | New Delhi, Delhi

Amount: ₹60.2 LCloses: 16 Sept 2023Closed

Bids

3 Bids29 Sept 2023

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance SECOND FLOOR 210 RAJENDRA PLACE PADMA TOWER CENTRAL DELHI NEW DELHI DELHI DELHI 110008 \| WEST DELHI \| DELHI \| 110008	Admitted-Finance
3	Admitted-Finance	Admitted-Finance

Tender Value

₹60.2 L

EMD Value

₹1.2 L

Closing Date

16 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,PWD,SSD,M-222

Address

EE,PWD,SSD,M-222

Work Description

Upkeeping Routine maintenance and Watch and Ward of entire ROW

Tender Information

Tender ID

2023_PWD_246687_1

Reference Number

27/EE/PWD/SSD/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

EE, PWD, SSD, M-222

Source Website

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Eligibility / Pre-Qualification

as per NIT

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredUpload scan copy of EMD as given on Page no 6 point no 1 of NIT (.pdf)

RequiredUpload scan copy of receipt of EMD as given on Page no 6 point no 2 of NIT (.pdf)

RequiredUpload scan copy of Certificate of financial turnover as given on Page no 6 point no 3 of NIT (.pdf)

RequiredUpload scan copy of Letter of Transmittal as given on Page no 6 point no 4 of NIT (.pdf)

RequiredUpload scan copy of Certificate of work experience as given on Page no 6 point no 5 of NIT (.pdf)

RequiredUpload scan copy of Details of Ongoing worksas given on Page no 6 point no 6 of NIT (.pdf)

RequiredUpload scan copy of Organizational structural as given on Page no 6 point no 7 of NIT (.pdf)

Requiredupload scan copy of Affidavit as per provision as given on Page no 6 point no 8 of NIT (.pdf)

RequiredUpload scan copy of GST Registration Certificate as given on Page no 6 point no 9 of NIT (.pdf)

RequiredUpload scan copy of Undertaking regarding Ownership as given on Page no 7 point no 10 of NIT (.pdf)

RequiredUpload scan copy of PSARA certificate or undertaking as given on Page no 7 point no 11 of NIT (.pdf)

RequiredUpload scan copy of Self certified copy of RA or final bill as given on Pageno7pointno12ofNIT (.pdf)

RequiredUpload scan copy of experienceof technical representative as given onPageno7pointno13ofNIT (.pdf)

RequiredUpload scan copy of 50 man power EPF and ESI documents as given on Page no 7 point no14ofNIT (.pdf)

RequiredUpload scan copy of IEC activity certificate as given on Page no 7 point no 15 of NIT (.pdf)

RequiredUpload scan copy of undertaking of GPS GIS tracking as given on Page no 7 point no 16 of NIT (.pdf)

RequiredUpload scan copy of declaration as given on Page no 7 point no 17 of NIT (.pdf)

RequiredUpload scan copy of PAN as given on Page no 7 point no 18 of NIT (.pdf)

RequiredUpload scan copy of EPFO and ESIC as given on Page no 7 point no 19 of NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2023

Published

26 Aug 2023

Bid Opening

16 Sept 2023

Download Starts

26 Aug 2023

Download Ends

16 Sept 2023

Submission Starts

26 Aug 2023

Clarification Period

26 Aug 2023 - 16 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 29-Sep-2023 11:26 AM Tender Title: Upkeeping Routine maintenance and Watch and Ward of entire ROW Tender ID: 2023_PWD_246687_1

•

Tender Inviting Authority: Executive Engineer, Street Scaping Division (M-222), PWD, New Delhi

•

Name of Work:- : Upkeeping , Routine maintenance and Watch & Ward of entire ROW (Excluding main carriage way) i/c keeping the ROW encroachment free of Road no 41, from to Metro Pillar No.413 to Sir Chhotu ram Junction.)

•

Contract No: 27/EE/PWD/SSD/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 sk group and allied services(GSTN-07ACJFS9105P1ZG) 6015677.00 -1.01 5954919.00 Fifty Nine Lakh Fifty Four Thousand Nine Hundred and Ninteen

•

2.00 LION SERVICES LIMITED(GSTN-NA) 6015677.00 -3.00 5835207.00 Fifty Eight Lakh Thirty Five Thousand Two Hundred and Seven

•

3.00 Capital Outsourcing and Management Services Pvt Ltd(GSTN-NA) 6015677.00 -8.01 5533821.00 Fifty Five Lakh Thirty Three Thousand Eight Hundred and Twenty One

•

Lowest Amount Quoted BY: Capital Outsourcing and Management Services Pvt Ltd(5533821.00)

•

BOQ Summary Details Tender Title: Upkeeping Routine maintenance and Watch and Ward of entire ROW Tender ID: 2023_PWD_246687_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Capital Outsourcing and Management Services Pvt Ltd 5533821.00 L1

•

2 LION SERVICES LIMITED 5835207.00 L2

•

3 sk group and allied services 5954919.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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