Delhi

Financial BO

Works

Civil Works

A/R and M/O to MLA Office, Janak Puri, New Delhi. During 2024-25. (SH- Renovation of MLA Office).

Public Works Department

work | West, Delhi

Amount: ₹8.9 LCloses: 11 Oct 2024Closed

Timeline

Published4 Oct 2024
Closed11 Oct 2024
Technical Evaluation15 Oct 2024
Financial Evaluation15 Oct 2024
Award—

Bids

5 Bids15 Oct 2024

#	Company	Status
1	Ejad Construction Co. Admitted-Finance	Admitted-Finance
2	Rakesh Construction Company Admitted-Finance KIRIBURU KIRIBURU KIRIBURU KIRIBURU WEST SINGHBHUM JHARKHAND 833222 UDYAM JH 24 0000129 \| WEST SINGHBHUM \| JHARKHAND \| 833222	Admitted-Finance
3	RISHABH HARJAI Admitted-Finance	Admitted-Finance
4	Sunil Kumar Admitted-Finance	Admitted-Finance
5	Vnext Works Pvt. Ltd. Admitted-Finance RZ GM 24 GALI NO 9 RAJ NAGAR II PALAM COLONY RAJ NAGAR PALAM COLONY SOUTH WEST DELHI DELHI 110077 \| SOUTH WEST DELHI \| DELHI \| 110077	Admitted-Finance

Tender Value

₹8.9 L

EMD Value

₹17,867

Closing Date

11 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, CBMD, M-132(N)

Address

Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064.

Work Description

A/R and M/O to MLA Office, Janak Puri, New Delhi. During 2024-25. (SH- Renovation of MLA Office).

Tender Information

Tender ID

2024_PWD_263192_1

Reference Number

37/EE/ PWD-WB-1/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

work

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredA. For CPWD enlisted contractors I. Valid CPWD Registration certificate of appropriate category. (.pdf)

RequiredII. Earnest Money Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064 (.pdf)

RequiredIII. Receipt of submission of EMD in the Prescribed Performa at Page No-12. (.pdf)

RequiredIV. Copy of certificate of Registration of GOODS and SERVICE TAX NUMBER issued by GST Department or (.pdf)

RequiredV. Copy of PAN Card as issued by I.T. department. (.pdf)

RequiredVI. An under taking on company letter head (format enclosed at Page No.13) (.pdf)

RequiredVII. Current correspondence address and E-Mail ID for proper correspondence during execution of agre (.pdf)

RequiredB. For Non CPWD enlisted contractors a. Documents mentioned in A from Serial No. II to VII. (.pdf)

Requiredb. Certificates of Work Experience for three similar works each costing not less than Rs. 3.57 Lacs (.pdf)

Requiredc. Letter of transmittal as per Annexure V Page-54. (.pdf)

Requiredd. Affidavit as per clause 1.2.2 of CPWD 6. (.pdf)

RequiredC. Other experienced contractors i. Documents mentioned in A from Serial No. II to V. (.pdf)

Requiredii. Documents mentioned in B from Serial No. b to d. (.pdf)

Requirediii. The TDS Certificate of the eligible similar works (whose work experience is submitted) duly (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,867

Important Dates

Last Activity

15 Oct 2024

Published

4 Oct 2024

Bid Opening

11 Oct 2024

Download Starts

4 Oct 2024

Download Ends

11 Oct 2024

Submission Starts

4 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Agrawal Created Date/Time: 15-Oct-2024 12:04 PM Tender Title: A/R and M/O to MLA Office, Janak Puri, New Delhi. During 2024-25. (SH- Renovation of MLA Office). Tender ID: 2024_PWD_263192_1

•

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi.

•

Name of Work: A/R & M/O to MLA Office, Janak Puri, New Delhi. During 2024-25. (SH:- Renovation of MLA Office).

•

Contract No: 37/EE/ PWD-WB-1/2024-25.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sunil Kumar (GSTN-07AMPPK8617A1Z0) BID ID -1535336 893336.00 -28.15 641861.92 Six Lakh Fourty One Thousand Eight Hundred and Sixty One

•

2.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1535301 893336.00 -10.01 803913.07 Eight Lakh Three Thousand Nine Hundred and Thirteen

•

3.00 Rakesh Construction Company (GSTN-NA) BID ID -1535342 893336.00 -29.93 625960.54 Six Lakh Twenty Five Thousand Nine Hundred and Sixty

•

4.00 Ejad Construction Co. (GSTN-NA) BID ID -1535368 893336.00 -15.31 756566.26 Seven Lakh Fifty Six Thousand Five Hundred and Sixty Six

•

5.00 RISHABH HARJAI (GSTN-NA) BID ID -1535509 893336.00 -53.63 414239.90 Four Lakh Fourteen Thousand Two Hundred and Thirty Nine

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Lowest Amount Quoted BY: RISHABH HARJAI(414239.90)

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BOQ Summary Details Tender Title: A/R and M/O to MLA Office, Janak Puri, New Delhi. During 2024-25. (SH- Renovation of MLA Office). Tender ID: 2024_PWD_263192_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RISHABH HARJAI (BID ID -1535509) 414239.90 L1

•

2 Rakesh Construction Company (BID ID -1535342) 625960.54 L2

•

3 Sunil Kumar (BID ID -1535336) 641861.92 L3

•

4 Ejad Construction Co. (BID ID -1535368) 756566.26 L4

•

5 Vnext Works Pvt. Ltd. (BID ID -1535301) 803913.07 L5

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 • 0.03 MB

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