Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi).(balance Work)

Public Works Department

New Delhi | South West, Delhi

Amount: ₹78.1 LCloses: 9 Jun 2023Closed

Timeline

Published1 Jun 2023
Closed9 Jun 2023
Technical Evaluation13 Jun 2023
Financial Evaluation13 Jun 2023
Award—

Bids

8 Bids13 Jun 2023

#	Company	Amount	Rank	Status
1	jitender L1₹35.2 LAccepted-Finance	₹35.2 L	L1	Accepted-Finance L1
2	Oasis Engineers L2₹37.5 L+₹2.3 L (6.64%)Accepted-Finance	₹37.5 L+₹2.3 L (6.64%)	L2	Accepted-Finance L2
3	V.V. Associates L3₹37.5 L+₹2.3 L (6.67%)Accepted-Finance RZ 143 STREET NO 10 EAST SAGAR PUR NEW DELHI 110046 \| NEW DELHI \| DELHI \| 110046	₹37.5 L+₹2.3 L (6.67%)	L3	Accepted-Finance L3
4	BISHWA MOHAN JHA L4₹39.1 L+₹3.9 L (11.1%)Accepted-Finance	₹39.1 L+₹3.9 L (11.1%)	L4	Accepted-Finance L4
5	SHARMA CONSTRUCTION CO. L5₹42.3 L+₹7.1 L (20.3%)Accepted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR \| DHURI \| SANGRUR \| PUNJAB	₹42.3 L+₹7.1 L (20.3%)	L5	Accepted-Finance L5

Tender Value

₹78.1 L

EMD Value

₹1.6 L

Closing Date

9 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer SWR-II

Address

O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND

Work Description

A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi).(balance Work)

Tender Information

Tender ID

2023_PWD_242168_1

Reference Number

45/EE/SWR-II/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

90 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Treasury Challan or Demand Draft as mentioned in NIT P.No.4 S.No.I (.pdf)

RequiredEnlistment Order of the eligible who are registered with CPWD in Building and road category (.pdf)

RequiredCertificates of Work Experience from non CPWD registered contractor (.pdf)

RequiredAffidavit as per clause 1.2.2 of CPWD 6 from non CPWD registered category (.pdf)

RequiredCertificate of Registration for GST and acknowledgment as mentioned in NIT P.No.4 S.No.VI (.pdf)

RequiredCopy of Valid PAN Number (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE as mentioned in NIT P No 4 S No.VIII (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

13 Jun 2023

Published

1 Jun 2023

Bid Opening

9 Jun 2023

Download Starts

1 Jun 2023

Download Ends

9 Jun 2023

Submission Starts

1 Jun 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 13-Jun-2023 06:20 PM Tender Title: A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi).(balance Work) Tender ID: 2023_PWD_242168_1

•

Tender Inviting Authority: EE SWR-II

•

Name of Work: A/R & M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH: Repairing of Footpath & Central Verge & Misc. Civil Works Under Sub Division- 23, New Delhi).(balance Work)

•

Contract No: 45/EE/SWR-II/PWD/2023-24

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 7813641.000 -51.990 3751329.044 Thirty Seven Lakh Fifty One Thousand Three Hundred and Twenty Nine

•

2.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7813641.000 -49.994 3907289.318 Thirty Nine Lakh Seven Thousand Two Hundred and Eighty Nine

•

3.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 7813641.000 -21.870 6104797.713 Sixty One Lakh Four Thousand Seven Hundred and Ninty Seven

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4.00 Abhilekh Yadav(GSTN-NA) 7813641.000 -42.890 4462370.375 Fourty Four Lakh Sixty Two Thousand Three Hundred and Seventy

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5.00 jitender(GSTN-NA) 7813641.000 -54.990 3516919.814 Thirty Five Lakh Sixteen Thousand Nine Hundred and Ninteen

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6.00 SHARMA CONSTRUCTION CO.(GSTN-NA) 7813641.000 -45.860 4230305.237 Fourty Two Lakh Thirty Thousand Three Hundred and Five

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7.00 NISHANT CONST. CO.(GSTN-NA) 7813641.000 -31.020 5389849.562 Fifty Three Lakh Eighty Nine Thousand Eight Hundred and Fourty Nine

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8.00 Oasis Engineers(GSTN-NA) 7813641.000 -52.000 3750547.680 Thirty Seven Lakh Fifty Thousand Five Hundred and Fourty Seven

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Lowest Amount Quoted BY: jitender(3516919.814)

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BOQ Summary Details Tender Title: A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi).(balance Work) Tender ID: 2023_PWD_242168_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 jitender 3516919.814 L1

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2 Oasis Engineers 3750547.680 L2

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3 V.V. Associates 3751329.044 L3

•

4 BISHWA MOHAN JHA 3907289.318 L4

•

5 SHARMA CONSTRUCTION CO. 4230305.237 L5

•

6 Abhilekh Yadav 4462370.375 L6

•

7 NISHANT CONST. CO. 5389849.562 L7

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8 M/S Bhawani Constructions 6104797.713 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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