Tender ID

Delhi

Financial Eval

Works

Civil Works

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112).

Public Works Department

Executive Engineer, Division M-211, PWD | East, Delhi

Amount: ₹80.1 LCloses: 18 Dec 2024Closed

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Timeline

Published11 Dec 2024
Closed18 Dec 2024
Technical Evaluation25 Dec 2024
Financial Evaluation25 Dec 2024
Award—

Bids

14 Bids25 Dec 2024

#	Company	Amount	Rank	Status
1	Sehgal and Sons L1₹34.2 LAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹34.2 L	L1	Accepted-Finance Ist Lowest bidder
2	Rajesh Kumar Gupta L2₹35.6 L+₹1.4 L (4.17%)Accepted-Finance	₹35.6 L+₹1.4 L (4.17%)	L2	Accepted-Finance 2nd Lowest bidder
3	Goyal And Sons L3₹36.1 L+₹1.9 L (5.48%)Accepted-Finance	₹36.1 L+₹1.9 L (5.48%)	L3	Accepted-Finance 3rd Lowest bidder
4	m/s k.p singh &co. L4₹37.7 L+₹3.6 L (10.4%)Accepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 \| SUNDARGARH \| ODISHA \| 769012	₹37.7 L+₹3.6 L (10.4%)	L4	Accepted-Finance 4th Lowest bidder
5	M/S SIROHI CONSTRUCTION CO. L5₹38.0 L+₹3.8 L (11.2%)Accepted-Finance	₹38.0 L+₹3.8 L (11.2%)	L5	Accepted-Finance 5th Lowest bidder

Tender Value

₹80.1 L

EMD Value

₹1.6 L

Closing Date

18 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Division M-211, PWD, Delhi

Address

Executive Engineer, Division M-211, PWD, 2nd Nizamuddin Bridge, Delhi-110091

Work Description

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112).

Tender Information

Tender ID

2024_PWD_266267_1

Reference Number

34/2024-25/EE/SHAHDARA ROAD/PWD

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Executive Engineer, Division M-211, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of Receipt of Deposition of Original EMD as prescribed format and original EMD for all agency. (.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. 16-17(for Non-CPWD cont.)with TDS duly cert. by CA. (.pdf)

RequiredUnder taking (For non-CPWD contractor) (.pdf)

RequiredScanned copy of Notarized Affidavit as per para 1.2.1 (c) of PWD-6 form (Annexure-I) (.pdf)

RequiredAcknowledgement of up to date filed latest GST return, as per NIT stipulation. (.pdf)

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

RequiredAffidavit of ownership 02 Nos Maintenance Van on CNG with RC asper Performa-I pg. no. 21 of NIT. (.pdf)

RequiredAffidavit Mou with owner/supplier 02 Nos Maintenance Van asper Performa-II, III pg. no. 22-23 of NIT (.pdf)

RequiredCertificate of Registration for GST. (For all agencies). All condition followed as per NIT. (.pdf)

Requiredcopy of latest address of commu., E-Mail ID, Mobile No., Alternative contact No. etc. (for all) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

25 Dec 2024

Published

11 Dec 2024

Bid Opening

18 Dec 2024

Download Starts

11 Dec 2024

Download Ends

18 Dec 2024

Submission Starts

11 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 25-Dec-2024 06:03 PM Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112). Tender ID: 2024_PWD_266267_1

•

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

•

Name of Work: A/R & M/O Various roads under Shahdara Road Division (M-211) during 2024-25 (SH: Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112).

•

Contract No: 34/2024-25/EE (SHAHDARA) ROAD/PWD

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1551541 8010298.00 -48.99 4086053.01 Fourty Lakh Eighty Six Thousand Fifty Three

•

2.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1551569 8010298.00 -54.99 3605435.13 Thirty Six Lakh Five Thousand Four Hundred and Thirty Five

•

3.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1551657 8010298.00 -51.60 3876984.23 Thirty Eight Lakh Seventy Six Thousand Nine Hundred and Eighty Four

•

4.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1551709 8010298.00 -52.57 3799284.34 Thirty Seven Lakh Ninty Nine Thousand Two Hundred and Eighty Four

•

5.00 m/s k.p singh &co. (GSTN-07ABBFK8567C1Z9) BID ID -1551888 8010298.00 -52.89 3773651.39 Thirty Seven Lakh Seventy Three Thousand Six Hundred and Fifty One

•

6.00 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1551902 8010298.00 -55.55 3560577.46 Thirty Five Lakh Sixty Thousand Five Hundred and Seventy Seven

•

7.00 Sehgal and Sons (GSTN-NA) BID ID -1551975 8010298.00 -57.33 3417994.16 Thirty Four Lakh Seventeen Thousand Nine Hundred and Ninty Four

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Lowest Amount Quoted BY: Sehgal and Sons(3417994.16)

•

BOQ Summary Details Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112). Tender ID: 2024_PWD_266267_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sehgal and Sons (BID ID -1551975) 3417994.16 L1

•

2 Rajesh Kumar Gupta (BID ID -1551902) 3560577.46 L2

•

3 Goyal And Sons (BID ID -1551569) 3605435.13 L3

•

4 m/s k.p singh &co. (BID ID -1551888) 3773651.39 L4

•

5 M/S SIROHI CONSTRUCTION CO. (BID ID -1551709) 3799284.34 L5

•

6 A.V.Constructions (BID ID -1551657) 3876984.23 L6

•

7 Basau Construction (India) (BID ID -1551541) 4086053.01 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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