Delhi

Financial Eval

Works

Civil Works

A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers).

Public Works Department

SRHC Hospital, Narela | North, Delhi

Amount: ₹11.8 LCloses: 25 Aug 2025Closed

Timeline

Published18 Aug 2025
Closed25 Aug 2025
Technical Evaluation27 Aug 2025
Financial Evaluation27 Aug 2025
Award—

Bids

Percentage

8 Bids27 Aug 2025

#	Company	Amount	Rank	Status
1	VIVEK KUMAR SHARMA L1₹7.0 LAccepted-Finance	₹7.0 L	L1	Accepted-Finance As per quoted rate.
2	BHAGWATI PRASAD L2₹7.8 L+₹81,984 (11.7%)Accepted-Finance	₹7.8 L+₹81,984 (11.7%)	L2	Accepted-Finance As per quoted rate.
3	UR Construction L2₹7.8 L+₹81,984 (11.7%)Accepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	₹7.8 L+₹81,984 (11.7%)	L2	Accepted-Finance As per quoted rate.
4	J P KOLI AND SONS L3₹8.4 L+₹1.4 L (20.6%)Accepted-Finance	₹8.4 L+₹1.4 L (20.6%)	L3	Accepted-Finance As per quoted rate.
5	NATIONAL ENTERPRISES L4₹8.9 L+₹1.9 L (27.2%)Accepted-Finance	₹8.9 L+₹1.9 L (27.2%)	L4	Accepted-Finance As per quoted rate.

Tender Value

₹11.8 L

EMD Value

₹23,661

Closing Date

25 Aug 2025, 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

A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers).

Tender Information

Tender ID

2025_PWD_276922_1

Reference Number

14/EE/HMD(North)/PWD/2025-26 (Recall)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

SRHC Hospital, Narela

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 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.9 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.9. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.9. (.pdf)

RequiredCalculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.9. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.09. (.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 NITPg.10. (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses. Pls consider NITPg.10. (.pdf)

RequiredAffidavit on non-juridical stamp paper of Rs. 200/-. 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 inappropriate class of eligible category. Pls consider NIT Pg.10. (.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

₹23,661

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Aug 2025

Published

18 Aug 2025

Bid Opening

25 Aug 2025

Download Starts

18 Aug 2025

Download Ends

25 Aug 2025

Submission Starts

18 Aug 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 27-Aug-2025 07:27 PM Tender Title: A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers). Tender ID: 2025_PWD_276922_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)

•

Name of Work: A/R & M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH: Cleaning of storm water drains & providing and fixing of precast R.C.C. drain covers).

•

Contract No: 14/EE/HMD(N)/PWD/2025-26 (Recall)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Ramesh Kumar (GSTN-07AUZPK3390E1Z6) BID ID -1614694 1183031.00 -17.38 977420.00 Nine Lakh Seventy Seven Thousand Four Hundred and Twenty

•

2.00 BHAGWATI PRASAD (GSTN-07AAFPP2665PIZ3) BID ID -1614761 1183031.00 -33.99 780919.00 Seven Lakh Eighty Thousand Nine Hundred and Ninteen

•

3.00 UR Construction (GSTN-NA) BID ID -1614792 1183031.00 -33.99 780919.00 Seven Lakh Eighty Thousand Nine Hundred and Ninteen

•

4.00 VIVEK KUMAR SHARMA (GSTN-NA) BID ID -1614225 1183031.00 -40.92 698935.00 Six Lakh Ninty Eight Thousand Nine Hundred and Thirty Five

•

5.00 J P KOLI AND SONS (GSTN-NA) BID ID -1614727 1183031.00 -28.76 842791.00 Eight Lakh Fourty Two Thousand Seven Hundred and Ninty One

•

6.00 NATIONAL ENTERPRISES (GSTN-NA) BID ID -1614154 1183031.00 -24.85 889048.00 Eight Lakh Eighty Nine Thousand Fourty Eight

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Lowest Amount Quoted BY: VIVEK KUMAR SHARMA(698935.00)

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BOQ Summary Details Tender Title: A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers). Tender ID: 2025_PWD_276922_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VIVEK KUMAR SHARMA (BID ID -1614225) 698935.00 L1

•

2 BHAGWATI PRASAD (BID ID -1614761) 780919.00 L2

•

3 UR Construction (BID ID -1614792) 780919.00 L2

•

4 J P KOLI AND SONS (BID ID -1614727) 842791.00 L3

•

5 NATIONAL ENTERPRISES (BID ID -1614154) 889048.00 L4

•

6 Ramesh Kumar (BID ID -1614694) 977420.00 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

VIVEK KUMAR SHARMA

L1₹7.0 LAccepted-Finance

BHAGWATI PRASAD

L2₹7.8 L+₹81,984 (11.7%)Accepted-Finance

UR Construction

L2₹7.8 L+₹81,984 (11.7%)Accepted-Finance

C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033

J P KOLI AND SONS

L3₹8.4 L+₹1.4 L (20.6%)Accepted-Finance

NATIONAL ENTERPRISES

L4₹8.9 L+₹1.9 L (27.2%)Accepted-Finance