Delhi

Financial Eval

Works

Civil Works

Comprehensive Maintenance of Civil works for day to day Maintenance, A/R and M/O Work and Special Repair Work of SRHC Hospital Complex including residential and DGD Dispensary at Bhorgarh and Punjabi Colony, Narela dg 2024-25 and 2025-26 (Recall)

Public Works Department

SRHC Hospital | North, Delhi

Amount: ₹4.3 CrCloses: 27 Dec 2024Closed

Timeline

Published20 Dec 2024
Closed27 Dec 2024
Technical Evaluation28 Dec 2024
Financial Evaluation28 Dec 2024
Award—

Bids

6 Bids28 Dec 2024

#	Company	Amount	Rank	Status
1	Mohd. Shahnawaz L1₹1.9 CrAccepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 \| 940000	₹1.9 Cr	L1	Accepted-Finance As per quoted rate.
2	Super India Construction Co. L2₹1.9 Cr+₹2.4 L (1.28%)Accepted-Finance	₹1.9 Cr+₹2.4 L (1.28%)	L2	Accepted-Finance As per quoted rate.
3	Rohini Buildtech Private Limited L3₹2.1 Cr+₹23.7 L (12.6%)Accepted-Finance	₹2.1 Cr+₹23.7 L (12.6%)	L3	Accepted-Finance As per quoted rate.
4	SAEED BUILDERS L4₹2.1 Cr+₹26.1 L (13.9%)Accepted-Finance	₹2.1 Cr+₹26.1 L (13.9%)	L4	Accepted-Finance As per quoted rate.
5	HINDUSTAN INFRASTRUCTURE CO. L5₹2.3 Cr+₹43.7 L (23.4%)Accepted-Finance	₹2.3 Cr+₹43.7 L (23.4%)	L5	Accepted-Finance As per quoted rate.

Tender Value

₹4.3 Cr

EMD Value

₹8.5 L

Closing Date

27 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (Civil) HMD North, PWD

Address

EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.

Work Description

Comprehensive Maintenance of Civil works for day to day Maintenance, A/R and M/O Work and Special Repair Work of SRHC Hospital Complex including residential and DGD Dispensary at Bhorgarh and Punjabi Colony, Narela dg 2024-25 and 2025-26 (Recall)

Tender Information

Tender ID

2024_PWD_266893_1

Reference Number

06/SE/Health-II/PWD/2024-25 and 21/EE/HMD(N)/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

SRHC Hospital

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

18 documents required · 18 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.10 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking by the contractor on his letter head as per Annex-G. Pls consider NIT Pg.10. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.10. (.pdf)

RequiredCalculation for bidding capacity as per form C-1 and C-3. Pls consider NIT Pg.10. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. Pls consider NIT Pg. 10. (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.10. (.pdf)

RequiredThe bidders are requested to upload their current correspondence address. Pls consider NIT Pg.10. (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses. Pls consider NIT Pg.11. (.pdf)

RequiredAffidavit on non-juridical stamp paper of Rs 200/-. Pls consider NIT Pg.11 (.pdf)

RequiredCopy of Schedule of Quantity of final bill of similar work. (Required for non-CPWD Contractor). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Dec 2024

Published

20 Dec 2024

Bid Opening

27 Dec 2024

Download Starts

20 Dec 2024

Download Ends

27 Dec 2024

Submission Starts

20 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 28-Dec-2024 12:33 PM Tender Title: Comprehensive Maintenance of Civil works for day to day Maintenance, A/R and M/O Work and Special Repair Work of SRHC Hospital Complex including residential and DGD Dispensary at Bhorgarh and Punjabi Colony, Narela dg 2024-25 and 2025-26 (Recall) Tender ID: 2024_PWD_266893_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)

•

Name of Work: Comprehensive Maintenance of Civil works for day to day Maintenance, A/R & M/O Work & Special Repair Work of Satyawadi Raja Harish Chandra Hospital Complex including residential and DGD Dispensary at Bhorgarh and Punjabi Colony, Narela. during 2024-25 & 2025-26. (Recall)

•

Contract No: 06/SE/Health-II/PWD/2024-25 & 21/EE/HMD(N)/PWD/2024-25

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1554957 42632552.00 -56.11 18711427.00 One Crore Eighty Seven Lakh Eleven Thousand Four Hundred and Twenty Seven

•

2.00 Rohini Buildtech Private Limited (GSTN-NA) BID ID -1555262 42632552.00 -50.56 21077534.00 Two Crore Ten Lakh Seventy Seven Thousand Five Hundred and Thirty Four

•

3.00 HINDUSTAN INFRASTRUCTURE CO. (GSTN-NA) BID ID -1555132 42632552.00 -45.86 23081264.00 Two Crore Thirty Lakh Eighty One Thousand Two Hundred and Sixty Four

•

4.00 Super India Construction Co. (GSTN-NA) BID ID -1555310 42632552.00 -55.55 18950169.00 One Crore Eighty Nine Lakh Fifty Thousand One Hundred and Sixty Nine

•

5.00 SAEED BUILDERS (GSTN-NA) BID ID -1555308 42632552.00 -49.99 21318834.00 Two Crore Thirteen Lakh Eighteen Thousand Eight Hundred and Thirty Four

•

Lowest Amount Quoted BY: Mohd. Shahnawaz(18711427.00)

•

BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil works for day to day Maintenance, A/R and M/O Work and Special Repair Work of SRHC Hospital Complex including residential and DGD Dispensary at Bhorgarh and Punjabi Colony, Narela dg 2024-25 and 2025-26 (Recall) Tender ID: 2024_PWD_266893_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mohd. Shahnawaz (BID ID -1554957) 18711427.00 L1

•

2 Super India Construction Co. (BID ID -1555310) 18950169.00 L2

•

3 Rohini Buildtech Private Limited (BID ID -1555262) 21077534.00 L3

•

4 SAEED BUILDERS (BID ID -1555308) 21318834.00 L4

•

5 HINDUSTAN INFRASTRUCTURE CO. (BID ID -1555132) 23081264.00 L5

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 • 0.04 MB

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Company

Mohd. Shahnawaz

L1₹1.9 CrAccepted-Finance

A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000

Super India Construction Co.

L2₹1.9 Cr+₹2.4 L (1.28%)Accepted-Finance

Rohini Buildtech Private Limited

L3₹2.1 Cr+₹23.7 L (12.6%)Accepted-Finance

SAEED BUILDERS

L4₹2.1 Cr+₹26.1 L (13.9%)Accepted-Finance

HINDUSTAN INFRASTRUCTURE CO.

L5₹2.3 Cr+₹43.7 L (23.4%)Accepted-Finance