Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various Roads under Division North West Road-1 dg. 2024-25 SH Providing services of cleaning/sweeping/moping of FOBs and Subways under Sub Division NW R-14 for one year

Public Works Department

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

Amount: ₹41.7 LCloses: 4 Sept 2024Closed

Timeline

Published27 Aug 2024
Closed4 Sept 2024
Technical Evaluation20 Sept 2024
Financial Evaluation20 Sept 2024
Award—

Bids

6 Bids20 Sept 2024

#	Company	Amount	Rank	Status
1	KAURA CONSTRUCTION COMPANY L1₹14.2 LAccepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹14.2 L	L1	Accepted-Finance Accept
2	Jitender Singh L2₹15.8 L+₹1.7 L (11.8%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹15.8 L+₹1.7 L (11.8%)	L2	Accepted-Finance Accept
3	S N ENTERPRISES L3₹17.3 L+₹3.1 L (21.7%)Accepted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 \| 441002	₹17.3 L+₹3.1 L (21.7%)	L3	Accepted-Finance Accept
4	GAURAV CONSTRUCTION COMPANY L4₹18.5 L+₹4.3 L (30.7%)Accepted-Finance	₹18.5 L+₹4.3 L (30.7%)	L4	Accepted-Finance Accept
5	NAVEEN GUPTA L5₹20.9 L+₹6.7 L (47.3%)Accepted-Finance	₹20.9 L+₹6.7 L (47.3%)	L5	Accepted-Finance Accept

Tender Value

₹41.7 L

EMD Value

₹83,393

Closing Date

4 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE NWR-1 PWD

Address

EE PWD NWR-1 Mukarba Chowk Delhi 110033

Work Description

A/R and M/O to various Roads under Division North West Road-1 dg. 2024-25 SH Providing services of cleaning/sweeping/moping of FOBs and Subways under Sub Division NW R-14 for one year

Tender Information

Tender ID

2024_PWD_261511_1

Reference Number

23/EE/PWD/NWR1/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 days

Location

EE PWD NWR-1 Mukarba Chowk Delhi

Source Website

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Eligibility / Pre-Qualification

A/R and M/O to various Roads under Division North West Road-1 dg. 2024-25 SH Providing services of cleaning/sweeping/moping of FOBs and Subways under Sub Division NW R-14 for one year

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(a) Enlistment Order issued by CPWD in appropriate Category (for CPWD registered contractors only). (.pdf)

Required(b) Copy of Original Earnest Money (.pdf)

Required(c) Receipt of deposit of EMD in any divisions of PWD/CPWD Delhi. (.pdf)

Required(d) GST Registration certificate of the Delhi state (GNCTD), if already obtained by the bidders. (.pdf)

Required(e) Certificates of Work Experience as per para 1.1 of CPWD-6. (Only for Non CPWD registered contrac (.pdf)

Required(f) Certificate regarding Financial details as per para 1.2 of CPWD-6 (Only for Non CPWD registered (.pdf)

Required(g) Soft copy of NIT in PDF as uploaded by EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹83,393

Important Dates

Last Activity

20 Sept 2024

Published

27 Aug 2024

Bid Opening

4 Sept 2024

Download Starts

27 Aug 2024

Download Ends

4 Sept 2024

Submission Starts

27 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Sep-2024 04:37 PM Tender Title: A/R and M/O to various Roads under Division North West Road-1 dg. 2024-25 SH Providing services of cleaning/sweeping/moping of FOBs and Subways under Sub Division NW R-14 for one year Tender ID: 2024_PWD_261511_1

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

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Name of Work:- A/R & M/O to various Roads under Division North West Road-1 dg. 2024-25. (SH:- Providing services of cleaning/sweeping/moping of FOB's and Subways under Sub Division NW R-14 for one year).

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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 (Iteration 0)

•

1.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1526562 4169628.00 -49.92 2088149.70 Twenty Lakh Eighty Eight Thousand One Hundred and Fourty Nine

•

2.00 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1526683 4169628.00 -61.99 1584875.60 Fifteen Lakh Eighty Four Thousand Eight Hundred and Seventy Five

•

3.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1526686 4169628.00 -55.56 1852982.68 Eighteen Lakh Fifty Two Thousand Nine Hundred and Eighty Two

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4.00 S N ENTERPRISES(GSTN-NA)--1526651 4169628.00 -58.61 1725809.03 Seventeen Lakh Twenty Five Thousand Eight Hundred and Nine

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5.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1526710 4169628.00 -65.99 1418090.48 Fourteen Lakh Eighteen Thousand Ninty

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6.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA)--1526693 4169628.00 -44.00 2334991.68 Twenty Three Lakh Thirty Four Thousand Nine Hundred and Ninty One

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Lowest Amount Quoted BY: KAURA CONSTRUCTION COMPANY(1418090.48)

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BOQ Summary Details Tender Title: A/R and M/O to various Roads under Division North West Road-1 dg. 2024-25 SH Providing services of cleaning/sweeping/moping of FOBs and Subways under Sub Division NW R-14 for one year Tender ID: 2024_PWD_261511_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAURA CONSTRUCTION COMPANY 1418090.48 L1

•

2 Jitender Singh 1584875.60 L2

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3 S N ENTERPRISES 1725809.03 L3

•

4 GAURAV CONSTRUCTION COMPANY 1852982.68 L4

•

5 NAVEEN GUPTA 2088149.70 L5

•

6 STAR SECURITY AND PLACEMENT SERVICES 2334991.68 L6

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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