Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O under PWD Division South East Road-2/21 during 2023-24 (SH- Repair to patch work on damaged road surface from Kalkaji Mandir upto Chirag Delhi Flyover)

Public Works Department

NEW DELHI | South, Delhi

Amount: ₹54.1 LCloses: 5 Sept 2023Closed

Timeline

Published29 Aug 2023
Closed5 Sept 2023
Financial Evaluation5 Sept 2023
Award—

Bids

9 Bids5 Sept 2023

#	Company	Amount	Rank	Status
1	AJAY CONSTRUCTION CO L1₹21.0 LAccepted-Finance	₹21.0 L	L1	Accepted-Finance OK
2	Karambir Rana Builders L2₹22.2 L+₹1.2 L (5.73%)Accepted-Finance	₹22.2 L+₹1.2 L (5.73%)	L2	Accepted-Finance OK
3	W Construction Co L3₹25.5 L+₹4.4 L (21.1%)Accepted-Finance 17 WEST LAXMI MARKET KHUREJI PETROL PUMP KRISHNA NAGAR WEST LAXMI MARKET EAST DELHI DELHI 110051 \| EAST DELHI \| DELHI \| 110051	₹25.5 L+₹4.4 L (21.1%)	L3	Accepted-Finance OK
4	M/s Awasthi Construction Co. L4₹26.0 L+₹5.0 L (23.6%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹26.0 L+₹5.0 L (23.6%)	L4	Accepted-Finance OK
5	SH. PAWAN KUMAR L5₹28.0 L+₹7.0 L (33.3%)Accepted-Finance	₹28.0 L+₹7.0 L (33.3%)	L5	Accepted-Finance OK

Tender Value

₹54.1 L

EMD Value

₹1.1 L

Closing Date

5 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI

Work Description

A/R and M/O under PWD Division South East Road-2/21 during 2023-24 (SH- Repair to patch work on damaged road surface from Kalkaji Mandir upto Chirag Delhi Flyover)

Tender Information

Tender ID

2023_PWD_246920_1

Reference Number

98/EE/SER-II/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD AND RECEIPT OF EMD SHALL ALSO BE UPLOADED. CHECK POINT (i) AT PG-3 OF NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredWork experience required for Non-CPWD Registered Contractors. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredThe Copy of GST Registration Certificate. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCopy of applicable licenses reg. of Labour License with EPFO, ESIC. CHECK POINT (vi) AT PG-3 OF NIT (.pdf)

RequiredCopy of documents of ownership of owning of batch type HMP of capacity or Valid MOU. CHECK PG-3 NIT. (.pdf)

RequiredValid Pollution Certificate/NOC for running above mentioned Hot Mix Plant. CHECK PG-3 NIT. (.pdf)

RequiredBIDDERS ARE REQUIRED TO UPLOAD THE NIT IN PDF AS UPLOADED BY EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

5 Sept 2023

Published

29 Aug 2023

Bid Opening

5 Sept 2023

Download Starts

29 Aug 2023

Download Ends

5 Sept 2023

Submission Starts

29 Aug 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 05-Sep-2023 06:13 PM Tender Title: A/R and M/O under PWD Division South East Road-2/21 during 2023-24 (SH- Repair to patch work on damaged road surface from Kalkaji Mandir upto Chirag Delhi Flyover) Tender ID: 2023_PWD_246920_1

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Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD

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Name of Work: A/R & M/O under PWD Division South East Road-2/21 during 2023-24 (SH: Repair to patch work on damaged road surface from Kalkaji Mandir upto Chirag Delhi Flyover)

•

Contract No: 98/EE/SER-II/PWD/2023-24

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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 W Construction Co(GSTN-07AUBPK9708Q2ZY) 5409410.000 -52.920 2546750.228 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Fifty

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2.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 5409410.000 -61.110 2103719.549 Twenty One Lakh Three Thousand Seven Hundred and Ninteen

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3.00 SBG Infracon Private Limited(GSTN-07AAOCS8224P1ZJ) 5409410.000 -29.930 3790373.587 Thirty Seven Lakh Ninty Thousand Three Hundred and Seventy Three

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4.00 Chaudhary Construction Company Private Limited(GSTN-07AAFCC0772M1ZH) 5409410.000 -39.400 3278102.460 Thirty Two Lakh Seventy Eight Thousand One Hundred and Two

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5.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 5409410.000 -48.150 2804779.085 Twenty Eight Lakh Four Thousand Seven Hundred and Seventy Nine

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6.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 5409410.000 -51.940 2599762.446 Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Sixty Two

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7.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 5409410.000 -45.960 2923245.164 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Fourty Five

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8.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 5409410.000 -40.890 3197502.251 Thirty One Lakh Ninty Seven Thousand Five Hundred and Two

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9.00 Karambir Rana Builders(GSTN-NA) 5409410.000 -58.880 2224349.392 Twenty Two Lakh Twenty Four Thousand Three Hundred and Fourty Nine

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Lowest Amount Quoted BY: AJAY CONSTRUCTION CO(2103719.549)

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BOQ Summary Details Tender Title: A/R and M/O under PWD Division South East Road-2/21 during 2023-24 (SH- Repair to patch work on damaged road surface from Kalkaji Mandir upto Chirag Delhi Flyover) Tender ID: 2023_PWD_246920_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AJAY CONSTRUCTION CO 2103719.549 L1

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2 Karambir Rana Builders 2224349.392 L2

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3 W Construction Co 2546750.228 L3

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4 M/s Awasthi Construction Co. 2599762.446 L4

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5 SH. PAWAN KUMAR 2804779.085 L5

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6 Kundu Nirman 2923245.164 L6

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7 M/S Bhawani Constructions 3197502.251 L7

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8 Chaudhary Construction Company Private Limited 3278102.460 L8

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9 SBG Infracon Private Limited 3790373.587 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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