Delhi

Financial Eval

Works

Civil Works

A/R and M/O to various roads under Shahdara road maintenance Division during 2021-22. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111).

Public Works Department

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI | East, Delhi

Amount: ₹4.0 CrCloses: 12 Jan 2022Closed

Timeline

Published28 Dec 2021
Closed12 Jan 2022
Technical Evaluation13 Jan 2022
Financial Evaluation13 Jan 2022
Award—

Bids

7 Bids13 Jan 2022

#	Company	Amount	Rank	Status
1	Rajesh Kumar Gupta L1₹1.6 CrAccepted-Finance	₹1.6 Cr	L1	Accepted-Finance Ist lowest bidder.
2	Basau Construction (India) L2₹1.7 Cr+₹12.0 L (7.59%)Accepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	₹1.7 Cr+₹12.0 L (7.59%)	L2	Accepted-Finance IInd lowest bidder.
3	M/s K.L.ARORA AND SON L3₹1.7 Cr+₹16.2 L (10.3%)Accepted-Finance	₹1.7 Cr+₹16.2 L (10.3%)	L3	Accepted-Finance IIIrd lowest bidder.
4	SH. PAWAN KUMAR L4₹1.8 Cr+₹26.1 L (16.5%)Accepted-Finance	₹1.8 Cr+₹26.1 L (16.5%)	L4	Accepted-Finance IVth lowest bidder.
5	C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. L5₹1.9 Cr+₹36.4 L (23.1%)Accepted-Finance	₹1.9 Cr+₹36.4 L (23.1%)	L5	Accepted-Finance Vth lowest bidder.

Tender Value

₹4.0 Cr

EMD Value

₹8.1 L

Closing Date

12 Jan 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Shahdara Road Maint., M211

Address

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091

Work Description

A/R and M/O to various roads under Shahdara road maintenance Division during 2021-22. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111).

Tender Information

Tender ID

2021_PWD_213657_1

Reference Number

06/SE PWD/SHAHDARA CIRCLE/2021-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCopy of receipt for deposition of original EMD (For All Agencies.) (.pdf)

RequiredScanned copy of valid registration certificate of appropriate category (For CPWD enlisted contractor (.pdf)

RequiredCertificates of Work Exp. (Form A-B)at pg. no. 09-10(for Non-CPWD cont.)with TDS duly cert. by CA. (.pdf)

RequiredScanned Copy of Details of eligible similar nature of works as per pg no.5 para no. 3 of list. doc. (.pdf)

RequiredAffidavit as per page no. 5, para no. 5 of listing document. (.pdf)

RequiredCertificate of Registration for GST and Acknowledgement of upto date GST return filed For all agency (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department. (For all agencies) (.pdf)

RequiredA letter head of the contractor along with valid e-mail id, office phone number and mobile number. (.pdf)

RequiredAll condition followed as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.1 L

Important Dates

Last Activity

13 Jan 2022

Published

28 Dec 2021

Bid Opening

12 Jan 2022

Download Starts

28 Dec 2021

Download Ends

12 Jan 2022

Submission Starts

28 Dec 2021

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 13-Jan-2022 04:07 PM Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2021-22. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111). Tender ID: 2021_PWD_213657_1

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Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

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Name of Work: A/R & M/O to various roads under Shahdara road maintenance Division during 2021-22. (SH: Comprehensive repair and maintenance of various roads under sub division M- 2111).

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Contract No: 06/SE/(SHAHDARA CIRCLE M)/PWD/NIT/2021-22

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 40422231.00 -58.05 16957125.90 One Crore Sixty Nine Lakh Fifty Seven Thousand One Hundred and Twenty Five

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2.00 Gee Internationals(GSTN-07AARPS3555RIZL) 40422231.00 -52.00 19403075.10 One Crore Ninty Four Lakh Three Thousand Seventy Five

•

3.00 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.(GSTN-07AACCC4651Q1ZA) 40422231.00 -52.00 19402670.88 One Crore Ninty Four Lakh Two Thousand Six Hundred and Seventy

•

4.00 M/s K.L.ARORA AND SON(GSTN-07AAIFK6005FIZL) 40422231.00 -57.00 17381559.33 One Crore Seventy Three Lakh Eighty One Thousand Five Hundred and Fifty Nine

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5.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 40422231.00 -61.01 15760627.87 One Crore Fifty Seven Lakh Sixty Thousand Six Hundred and Twenty Seven

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6.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 40422231.00 -54.56 18367861.77 One Crore Eighty Three Lakh Sixty Seven Thousand Eight Hundred and Sixty One

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7.00 M/s.Satyam Construction Co.(GSTN-NA) 40422231.00 -33.93 26706968.02 Two Crore Sixty Seven Lakh Six Thousand Nine Hundred and Sixty Eight

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Lowest Amount Quoted BY: Rajesh Kumar Gupta(15760627.87)

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BOQ Summary Details Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2021-22. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111). Tender ID: 2021_PWD_213657_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rajesh Kumar Gupta 15760627.87 L1

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2 Basau Construction (India) 16957125.90 L2

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3 M/s K.L.ARORA AND SON 17381559.33 L3

•

4 SH. PAWAN KUMAR 18367861.77 L4

•

5 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. 19402670.88 L5

•

6 Gee Internationals 19403075.10 L6

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7 M/s.Satyam Construction Co. 26706968.02 L7

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 • 0.03 MB

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Company

Rajesh Kumar Gupta

L1₹1.6 CrAccepted-Finance

Basau Construction (India)

L2₹1.7 Cr+₹12.0 L (7.59%)Accepted-Finance

D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094

M/s K.L.ARORA AND SON

L3₹1.7 Cr+₹16.2 L (10.3%)Accepted-Finance

SH. PAWAN KUMAR

L4₹1.8 Cr+₹26.1 L (16.5%)Accepted-Finance

C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.

L5₹1.9 Cr+₹36.4 L (23.1%)Accepted-Finance