Delhi

AOC

Works

Civil Works

Road restoration work of road cutting done by DTL from JG3 DTC Bus Stop on Road No 235 Vikas Puri to BSES Transformer fence at Road No 235 Vikas Puri ID No 202001061604345 under Sub Division WR-13 Division WR-1 New Delhi

Public Works Department

Under Sub Divisoin WR-13 | West, Delhi

Amount: ₹35.5 LCloses: 13 Aug 2020Closed

Timeline

Published6 Aug 2020
Closed13 Aug 2020
Technical Evaluation19 Aug 2020
Financial Evaluation19 Aug 2020
Awarded13 Sept 2020

Bids

11 Bids13 Sept 2020

#	Company	Amount	Rank	Status
1	ASH NARAYAN SINGH L1₹13.3 LAccepted-AOC	₹13.3 L	L1	Accepted-AOC Accepted
2	M/S AMIT ENTERPRISES L2₹15.3 L+₹2.0 L (15.1%)Rejected-AOC	₹15.3 L+₹2.0 L (15.1%)	L2	Rejected-AOC Rejected
3	ASHWINI KUMAR PANDEY L3₹15.3 L+₹2.0 L (15.3%)Rejected-AOC 43A JG 1 VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0004450 \| WEST DELHI \| DELHI \| 110018	₹15.3 L+₹2.0 L (15.3%)	L3	Rejected-AOC Rejected
4	vinit enterprises L4₹15.7 L+₹2.4 L (18.1%)Rejected-AOC	₹15.7 L+₹2.4 L (18.1%)	L4	Rejected-AOC Rejected
5	M/S SANJAY ENTERPRISES L5₹16.0 L+₹2.7 L (20.4%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹16.0 L+₹2.7 L (20.4%)	L5	Rejected-AOC Rejected

Tender Value

₹35.5 L

EMD Value

₹71,090

Closing Date

13 Aug 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer PWD Dn. M-111, New Delhi

Address

O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113

Work Description

Road restoration work of road cutting done by DTL from JG3 DTC Bus Stop on Road No 235 Vikas Puri to BSES Transformer fence at Road No 235 Vikas Puri ID No 202001061604345 under Sub Division WR-13 Division WR-1 New Delhi

Tender Information

Tender ID

2020_PWD_193295_1

Reference Number

21/EE/PWD WR-1/2020-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Under Sub Divisoin WR-13

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money in prescribed form in favour of the concerned Executive Engineer M-111 (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD issued from division office of any E.E. PWD (.pdf)

RequiredScanned copy of Valid CPWD Registration certificate of appropriate category. (.pdf)

RequiredScanned copy of GST Registration and latest GST returns (.pdf)

RequiredScanned copy of Valid PAN Number (.pdf)

RequiredScanned copy similar work of definite proof from the appropriate authority. (.pdf)

RequiredAn affidavit of owning/deploying mechanical cleaner using compressed air for cleaning ofroad surface (.pdf)

RequiredAn affidavit intending CPWD contractor should either have his/their own Hot Mix Plant Drum type/MOU. (.pdf)

RequiredScanned copy of any other document if required (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹71,090

Important Dates

Last Activity

5 Oct 2020

Published

6 Aug 2020

Bid Opening

13 Aug 2020

Download Starts

6 Aug 2020

Download Ends

13 Aug 2020

Submission Starts

6 Aug 2020

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sudesh Kumar Created Date/Time: 19-Aug-2020 03:39 PM Tender Title: Road restoration work of road cutting done by DTL from JG3 DTC Bus Stop on Road No 235 Vikas Puri to BSES Transformer fence at Road No 235 Vikas Puri ID No 202001061604345 under Sub Division WR-13 Division WR-1 New Delhi Tender ID: 2020_PWD_193295_1

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Tender Inviting Authority: The Executive Engineer, West Road-1

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Name of Work: Road restoration work of road cutting done by DTL from JG3 DTC Bus Stop on Road No. 235 Vikas Puri to BSES Transformer fence at Road No. 235, Vikas Puri (ID No. 202001061604345) under Sub Division WR-13, Division WR-1, New Delhi.)

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Contract No: 21/EE/PWD WR-1/2020-21

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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 M/S ANIL ENTERPRISES 3554517.00 -51.99 1706523.61 Seventeen Lakh Six Thousand Five Hundred and Twenty Three

•

2.00 M/S SANJAY ENTERPRISES 3554517.00 -54.99 1599888.10 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight

•

3.00 M/S AMIT ENTERPRISES 3554517.00 -56.99 1528797.76 Fifteen Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven

•

4.00 Sanjay kaura 3554517.00 -51.99 1706523.61 Seventeen Lakh Six Thousand Five Hundred and Twenty Three

•

5.00 RAMESH CHANDER 3554517.00 -52.99 1670978.44 Sixteen Lakh Seventy Thousand Nine Hundred and Seventy Eight

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6.00 ASHWINI KUMAR PANDEY 3554517.00 -56.91 1531641.38 Fifteen Lakh Thirty One Thousand Six Hundred and Fourty One

•

7.00 A S INFRATECH 3554517.00 -43.52 2007591.20 Twenty Lakh Seven Thousand Five Hundred and Ninty One

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8.00 BANSAL CONSTRUCTION CO. 3554517.00 -46.99 1884249.46 Eighteen Lakh Eighty Four Thousand Two Hundred and Fourty Nine

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9.00 ASH NARAYAN SINGH 3554517.00 -62.62 1328678.45 Thirteen Lakh Twenty Eight Thousand Six Hundred and Seventy Eight

•

10.00 vinit enterprises 3554517.00 -55.84 1569674.71 Fifteen Lakh Sixty Nine Thousand Six Hundred and Seventy Four

•

11.00 M/s Nation Star Enterprises 3554517.00 -48.03 1847282.48 Eighteen Lakh Fourty Seven Thousand Two Hundred and Eighty Two

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Lowest Amount Quoted BY: ASH NARAYAN SINGH(1328678.45)

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BOQ Summary Details Tender Title: Road restoration work of road cutting done by DTL from JG3 DTC Bus Stop on Road No 235 Vikas Puri to BSES Transformer fence at Road No 235 Vikas Puri ID No 202001061604345 under Sub Division WR-13 Division WR-1 New Delhi Tender ID: 2020_PWD_193295_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASH NARAYAN SINGH 1328678.45 L1

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2 M/S AMIT ENTERPRISES 1528797.76 L2

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3 ASHWINI KUMAR PANDEY 1531641.38 L3

•

4 vinit enterprises 1569674.71 L4

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5 M/S SANJAY ENTERPRISES 1599888.10 L5

•

6 RAMESH CHANDER 1670978.44 L6

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7 Sanjay kaura 1706523.61 L7

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8 M/S ANIL ENTERPRISES 1706523.61 L7

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9 M/s Nation Star Enterprises 1847282.48 L8

•

10 BANSAL CONSTRUCTION CO. 1884249.46 L9

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11 A S INFRATECH 2007591.20 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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