Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division SER-2 during 2024-25 (SH- Repair of roads and patches under Sub Division SER-22 and SER-24)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹59.3 LCloses: 26 Jun 2024Closed

Timeline

Published19 Jun 2024
Closed26 Jun 2024
Technical Evaluation1 Jul 2024
Financial Evaluation1 Jul 2024
Award—

Bids

9 Bids1 Jul 2024

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L1₹23.1 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹23.1 L	L1	Accepted-Finance OK
2	Pawan Kumar Jha L2₹23.7 L+₹58,721.58 (2.54%)Accepted-Finance	₹23.7 L+₹58,721.58 (2.54%)	L2	Accepted-Finance OK
3	vishwas kumar azad L3₹24.3 L+₹1.1 L (4.87%)Accepted-Finance	₹24.3 L+₹1.1 L (4.87%)	L3	Accepted-Finance OK
4	Ram Singh L4₹26.1 L+₹3.0 L (12.8%)Accepted-Finance	₹26.1 L+₹3.0 L (12.8%)	L4	Accepted-Finance OK
5	MANAV CONSTRUCTION COMPANY L5₹27.8 L+₹4.7 L (20.3%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA	₹27.8 L+₹4.7 L (20.3%)	L5	Accepted-Finance OK

Tender Value

₹59.3 L

EMD Value

₹1.2 L

Closing Date

26 Jun 2024, 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 various roads under PWD Division SER-2 during 2024-25 (SH- Repair of roads and patches under Sub Division SER-22 and SER-24)

Tender Information

Tender ID

2024_PWD_258118_1

Reference Number

16/EE/SER-II/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

60 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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)

RequiredPrivate work experience shall also be accompanied with TDS document certified by CA. (.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 (vii) AT PG-3 OF NIT (.pdf)

RequiredCopy of documents of ownership of owning of batch type HMP 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

₹1.2 L

Important Dates

Last Activity

1 Jul 2024

Published

19 Jun 2024

Bid Opening

26 Jun 2024

Download Starts

19 Jun 2024

Download Ends

26 Jun 2024

Submission Starts

19 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 01-Jul-2024 06:32 PM Tender Title: A/R and M/O various roads under PWD Division SER-2 during 2024-25 (SH- Repair of roads and patches under Sub Division SER-22 and SER-24) Tender ID: 2024_PWD_258118_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

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Name of Work: A/R & M/o various roads under PWD Division SER-2 during 2024-25 (SH: Repair of roads and patches under Sub Division SER-22 & SER-24)

•

Contract No: 16/EE/SER-II/PWD/2024-25

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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 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1505880 5931473.000 -59.100 2425972.457 Twenty Four Lakh Twenty Five Thousand Nine Hundred and Seventy Two

•

2.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1505894 5931473.000 -55.990 2610441.267 Twenty Six Lakh Ten Thousand Four Hundred and Fourty One

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3.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1506006 5931473.000 -53.080 2783047.132 Twenty Seven Lakh Eighty Three Thousand Fourty Seven

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4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1506124 5931473.000 -60.010 2371996.053 Twenty Three Lakh Seventy One Thousand Nine Hundred and Ninty Six

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5.00 M/s.Satyam Construction Co.(GSTN-NA)--1506194 5931473.000 -61.000 2313274.470 Twenty Three Lakh Thirteen Thousand Two Hundred and Seventy Four

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Lowest Amount Quoted BY: M/s.Satyam Construction Co.(2313274.470)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2 during 2024-25 (SH- Repair of roads and patches under Sub Division SER-22 and SER-24) Tender ID: 2024_PWD_258118_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s.Satyam Construction Co. 2313274.470 L1

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2 Pawan Kumar Jha 2371996.053 L2

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3 vishwas kumar azad 2425972.457 L3

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4 Ram Singh 2610441.267 L4

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5 MANAV CONSTRUCTION COMPANY 2783047.132 L5

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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