Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division SER-2/22 during 2022-23 (SH- Raising and repairing of footpath on Road No. 13 A in left side upto Agra Canal)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹48.1 LCloses: 9 Jun 2022Closed

Timeline

Published3 Jun 2022
Closed9 Jun 2022
Technical Evaluation10 Jun 2022
Financial Evaluation10 Jun 2022
Award—

Bids

6 Bids10 Jun 2022

#	Company	Amount	Rank	Status
1	Raj Enterprises L1₹39.9 LAccepted-Finance	₹39.9 L	L1	Accepted-Finance OK
2	Pawan Kumar Jha L2₹40.6 L+₹69,213.44 (1.74%)Accepted-Finance	₹40.6 L+₹69,213.44 (1.74%)	L2	Accepted-Finance OK
3	NARENDER KUMAR L3₹40.9 L+₹96,610.43 (2.42%)Accepted-Finance	₹40.9 L+₹96,610.43 (2.42%)	L3	Accepted-Finance OK
4	M/S Jagdamba Enterprises L4₹42.3 L+₹2.4 L (6.05%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹42.3 L+₹2.4 L (6.05%)	L4	Accepted-Finance OK
5	M/s.Satyam Construction Co. L5₹45.9 L+₹6.0 L (15.1%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹45.9 L+₹6.0 L (15.1%)	L5	Accepted-Finance OK

Tender Value

₹48.1 L

EMD Value

₹96,130

Closing Date

9 Jun 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDE VIHAR, NEW DELHI

Work Description

A/R and M/O various roads under PWD Division SER-2/22 during 2022-23 (SH- Raising and repairing of footpath on Road No. 13 A in left side upto Agra Canal)

Tender Information

Tender ID

2022_PWD_223624_1

Reference Number

49/EE/SER-2/PWD/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD AND RECEIPT OF EMD SHALL ALSO BE UPLOADED. CHECK POINT (i) AT PG-3 OF NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredA certificate of work experience. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredThe Copy of GST Registration Certificate. (.pdf)

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

RequiredCopy of applicable licenses/reg. of Labour License with EPFO, ESIC. CHECK POINT (vi) AT PG-3 OF NIT (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹96,130

Important Dates

Last Activity

10 Jun 2022

Published

3 Jun 2022

Bid Opening

9 Jun 2022

Download Starts

3 Jun 2022

Download Ends

9 Jun 2022

Submission Starts

3 Jun 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 10-Jun-2022 03:32 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/22 during 2022-23 (SH- Raising and repairing of footpath on Road No. 13 A in left side upto Agra Canal) Tender ID: 2022_PWD_223624_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD

•

Name of Work: A/R & M/O various roads under PWD Division SER-2/22 during 2022-23 (SH: Raising & repairing of footpath on Road No. 13 A in left side upto Agra Canal)

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Contract No: 49/EE/SER-2/PWD/2022-23

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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 Nasir Ali(GSTN-07ADMPN4870A1ZK) 4806489.000 -3.330 4646432.916 Fourty Six Lakh Fourty Six Thousand Four Hundred and Thirty Two

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2.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 4806489.000 -15.570 4058118.663 Fourty Lakh Fifty Eight Thousand One Hundred and Eighteen

•

3.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 4806489.000 -15.000 4085515.650 Fourty Lakh Eighty Five Thousand Five Hundred and Fifteen

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4.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 4806489.000 -11.990 4230190.969 Fourty Two Lakh Thirty Thousand One Hundred and Ninty

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5.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 4806489.000 -17.010 3988905.221 Thirty Nine Lakh Eighty Eight Thousand Nine Hundred and Five

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6.00 M/s.Satyam Construction Co.(GSTN-NA) 4806489.000 -4.500 4590196.995 Fourty Five Lakh Ninty Thousand One Hundred and Ninty Six

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Lowest Amount Quoted BY: Raj Enterprises(3988905.221)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/22 during 2022-23 (SH- Raising and repairing of footpath on Road No. 13 A in left side upto Agra Canal) Tender ID: 2022_PWD_223624_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Raj Enterprises 3988905.221 L1

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2 Pawan Kumar Jha 4058118.663 L2

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3 NARENDER KUMAR 4085515.650 L3

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4 M/S Jagdamba Enterprises 4230190.969 L4

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5 M/s.Satyam Construction Co. 4590196.995 L5

•

6 Nasir Ali 4646432.916 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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