Delhi

Financial Eval

Works

Civil Works

Road restoration of various roads under Division WR-2 Sub Division WR-25 cut by Airtel, IGL, TPDDL and others/ Unknown for laying utilities / service during 2021-22

Public Works Department

West Road-25 | North West, Delhi

Amount: ₹27.3 LCloses: 1 Oct 2021Closed

Timeline

Published23 Sept 2021
Closed1 Oct 2021
Technical Evaluation4 Oct 2021
Financial Evaluation4 Oct 2021
Award—

Bids

13 Bids4 Oct 2021

#	Company	Amount	Rank	Status
1	BALAJI CONSTRUCTION COMPANY L1₹9.3 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹9.3 L	L1	Accepted-Finance 1st Lowest
2	M/S SETHI CONSTRUCTION L2₹10.4 L+₹1.1 L (11.3%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	₹10.4 L+₹1.1 L (11.3%)	L2	Accepted-Finance ..........
3	ashok and bros L3₹10.9 L+₹1.6 L (17.2%)Accepted-Finance	₹10.9 L+₹1.6 L (17.2%)	L3	Accepted-Finance ..........
4	Sanjay kaura L4₹13.9 L+₹4.6 L (49.5%)Accepted-Finance	₹13.9 L+₹4.6 L (49.5%)	L4	Accepted-Finance ..........
5	RK BROTHERS AND CO L5₹18.9 L+₹9.5 L (102.4%)Accepted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	₹18.9 L+₹9.5 L (102.4%)	L5	Accepted-Finance ..........

Tender Value

₹27.3 L

Closing Date

1 Oct 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Er. Kalu Ram Meena

Address

Executive Engineer CRM Division M-112(N)/West Road-2 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34

Work Description

Road restoration of various roads under Division WR-2 Sub Division WR-25 cut by Airtel, IGL, TPDDL and others/ Unknown for laying utilities / service during 2021-22

Tender Information

Tender ID

2021_PWD_208696_1

Reference Number

06/EE/PWD M-112N/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

West Road-25

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCopy of EMD Declaration certificate as per NIT Page No. 65 (.pdf)

RequiredCopy of Enlistment order of the contractor in appropriate class or complete document related wit (.pdf)

RequiredValid PAN Card (.pdf)

RequiredRegistration Certificate under Goods and Service Tax 2017 (.pdf)

RequiredCopy of latest return filed in GST / VAT department (.pdf)

RequiredAll intending contractor should either have his/their own Batch Type Hot Mix Plant ........or MOU.. (.pdf)

Requiredwork experienced if required (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Oct 2021

Published

23 Sept 2021

Bid Opening

1 Oct 2021

Download Starts

23 Sept 2021

Download Ends

1 Oct 2021

Submission Starts

23 Sept 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Kalu Ram Meena Created Date/Time: 04-Oct-2021 06:13 PM Tender Title: Road restoration of various roads under Division WR-2 Sub Division WR-25 cut by Airtel, IGL, TPDDL and others/ Unknown for laying utilities / service during 2021-22 Tender ID: 2021_PWD_208696_1

•

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

•

Name of Work: Road restoration of various roads under Division WR-2 Sub Division WR-25 cut by Airtel, IGL, TPDDL and others/ Unknown for laying utilities / service during 2021-22

•

Contract No: 27023897

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2732817.00 -60.00 1093129.53 Ten Lakh Ninty Three Thousand One Hundred and Twenty Nine

•

2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 2732817.00 -62.01 1038197.18 Ten Lakh Thirty Eight Thousand One Hundred and Ninty Seven

•

3.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2732817.00 -65.88 932437.16 Nine Lakh Thirty Two Thousand Four Hundred and Thirty Seven

•

4.00 RK BROTHERS AND CO(GSTN-NA) 2732817.00 -30.95 1887010.14 Eighteen Lakh Eighty Seven Thousand Ten

•

5.00 Sanjay kaura(GSTN-NA) 2732817.00 -48.99 1393876.04 Thirteen Lakh Ninty Three Thousand Eight Hundred and Seventy Six

•

6.00 Karambir Rana Builders(GSTN-NA) 2732817.00 -22.99 2104542.37 Twenty One Lakh Four Thousand Five Hundred and Fourty Two

•

Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(932437.16)

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BOQ Summary Details Tender Title: Road restoration of various roads under Division WR-2 Sub Division WR-25 cut by Airtel, IGL, TPDDL and others/ Unknown for laying utilities / service during 2021-22 Tender ID: 2021_PWD_208696_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BALAJI CONSTRUCTION COMPANY 932437.16 L1

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2 M/S SETHI CONSTRUCTION 1038197.18 L2

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3 ashok and bros 1093129.53 L3

•

4 Sanjay kaura 1393876.04 L4

•

5 RK BROTHERS AND CO 1887010.14 L5

•

6 Karambir Rana Builders 2104542.37 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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