Tender ID

Delhi

Financial Eval

Works

Civil Works - Roads

REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 2024-25

Public Works Department

EE PWD NWR-1 Mukarba Chowk Delhi | North, Delhi

Amount: ₹93.6 LCloses: 18 Mar 2025Closed

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Timeline

Published11 Mar 2025
Closed18 Mar 2025
Technical Evaluation19 Mar 2025
Financial Evaluation19 Mar 2025
Award—

Bids

9 Bids19 Mar 2025

#	Company	Amount	Rank	Status
1	Jitender Singh L1₹34.7 LAccepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹34.7 L	L1	Accepted-Finance Accept
2	Sharma and Sharma Enterprises L2₹37.6 L+₹2.8 L (8.14%)Accepted-Finance	₹37.6 L+₹2.8 L (8.14%)	L2	Accepted-Finance Accept
3	JAWALA PRASAD KOLI L3₹39.1 L+₹4.4 L (12.6%)Accepted-Finance	₹39.1 L+₹4.4 L (12.6%)	L3	Accepted-Finance Accept
4	BALAJI CONSTRUCTION COMPANY L4₹40.4 L+₹5.6 L (16.2%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹40.4 L+₹5.6 L (16.2%)	L4	Accepted-Finance Accept
5	Dinesh Kumar L5₹41.2 L+₹6.5 L (18.6%)Accepted-Finance	₹41.2 L+₹6.5 L (18.6%)	L5	Accepted-Finance Accept

Tender Value

₹93.6 L

EMD Value

₹1.9 L

Closing Date

18 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE NWR-1 PWD

Address

EE PWD NWR-1 Mukarba Chowk Delhi 110033

Work Description

REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 2024-25

Tender Information

Tender ID

2025_PWD_269447_1

Reference Number

95/EE/PWD/NWR1/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

45 days

Location

EE PWD NWR-1 Mukarba Chowk Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 2024-25

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

Required(A) For CPWD enlisted contractor in appropriate composite category. (.pdf)

Required(i) Copy of receipt of deposition of original EMD to Division office of any EE, CPWD/PWD. (.pdf)

Required(ii) Insurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR/ Bank Guarantee of any (.pdf)

Required(iii) Valid CPWD Registration Certificate of appropriate composite category. (.pdf)

Required(iv) GST Registration Certificate of the state in which the work is to be taken up, if already obtai (.pdf)

Required(v) PAN Card issued by Income Tax Department. (.pdf)

RequiredFor other eligible agencies who are not enlisted under appropriate composite category of CPWD (.pdf)

Required(i) Copy of receipt of deposition of original EMD to Division office of any EE, CPWD/PWD (.pdf)

Required(ii) Certificate of Financial Turnover from C.A. (Form A) (.pdf)

Required(iii) Bankers Certificate (Form B) or Net worth Certificate (Form B1) (.pdf)

Required(iv) Experience in similar nature of work during last seven years (Form-C) (.pdf)

Required(v) Performance Report of works (Form D) (.pdf)

Required(vi) GST Registration Certificate of the state in which the work is to be taken up, if already obtai (.pdf)

Required(vii) An affidavit as specified under clause 1.2.2 of CPWD 6. (.pdf)

Required(viii) PAN Card issued by Income Tax Department. (.pdf)

Required(ix) Insurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR/ Bank Guarantee of any (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

19 Mar 2025

Published

11 Mar 2025

Bid Opening

18 Mar 2025

Download Starts

11 Mar 2025

Download Ends

18 Mar 2025

Submission Starts

11 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 19-Mar-2025 03:41 PM Tender Title: REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 2024-25 Tender ID: 2025_PWD_269447_1

•

Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

•

Name of Work :REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 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 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1568076 9359715.00 -62.90 3472454.27 Thirty Four Lakh Seventy Two Thousand Four Hundred and Fifty Four

•

2.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1568688 9359715.00 -45.69 5083261.22 Fifty Lakh Eighty Three Thousand Two Hundred and Sixty One

•

3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1568928 9359715.00 -56.88 4035909.11 Fourty Lakh Thirty Five Thousand Nine Hundred and Nine

•

4.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1569021 9359715.00 -58.21 3911424.90 Thirty Nine Lakh Eleven Thousand Four Hundred and Twenty Four

•

5.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1569058 9359715.00 -47.51 4912914.40 Fourty Nine Lakh Tweleve Thousand Nine Hundred and Fourteen

•

6.00 Mohd Saim (GSTN-NA) BID ID -1568958 9359715.00 -45.40 5110404.39 Fifty One Lakh Ten Thousand Four Hundred and Four

•

7.00 Sharma and Sharma Enterprises (GSTN-NA) BID ID -1569048 9359715.00 -59.88 3755117.66 Thirty Seven Lakh Fifty Five Thousand One Hundred and Seventeen

•

8.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1569004 9359715.00 -48.99 4774390.62 Fourty Seven Lakh Seventy Four Thousand Three Hundred and Ninty

•

9.00 Dinesh Kumar (GSTN-NA) BID ID -1568971 9359715.00 -56.00 4118274.60 Fourty One Lakh Eighteen Thousand Two Hundred and Seventy Four

•

Lowest Amount Quoted BY: Jitender Singh(3472454.27)

•

BOQ Summary Details Tender Title: REMOLDING OF DRAIN AND FOOTPATH AT ABDUL HAMEED MARG UNDER SUB DIVISION NWR-11, DIVISION NWR-1 DURING 2024-25 Tender ID: 2025_PWD_269447_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Jitender Singh (BID ID -1568076) 3472454.27 L1

•

2 Sharma and Sharma Enterprises (BID ID -1569048) 3755117.66 L2

•

3 JAWALA PRASAD KOLI (BID ID -1569021) 3911424.90 L3

•

4 BALAJI CONSTRUCTION COMPANY (BID ID -1568928) 4035909.11 L4

•

5 Dinesh Kumar (BID ID -1568971) 4118274.60 L5

•

6 KAURA CONSTRUCTION COMPANY (BID ID -1569004) 4774390.62 L6

•

8 Naraniya Constrcution Company (BID ID -1568688) 5083261.22 L8

•

9 Mohd Saim (BID ID -1568958) 5110404.39 L9

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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