Delhi

Financial Eval

Works

Miscellaneous Works

Providing irrigation water for watering through water tanker from STP at Different Roads.

Public Works Department

Dy. Director (Hort.)/Hort. Div.M-214 | East, Delhi

Amount: ₹21.4 LCloses: 11 Feb 2022Closed

Timeline

Published5 Feb 2022
Closed11 Feb 2022
Technical Evaluation14 Feb 2022
Financial Evaluation14 Feb 2022
Award—

Bids

8 Bids14 Feb 2022

#	Company	Amount	Rank	Status
1	Pramod Kumar L1₹21.0 LAccepted-Finance	₹21.0 L	L1	Accepted-Finance ACCEPTED
2	SHIVALAY ENTERPRISES L2₹23.9 L+₹2.9 L (13.8%)Accepted-Finance	₹23.9 L+₹2.9 L (13.8%)	L2	Accepted-Finance ACCEPTED
3	Rathore Contractor and Supplier L3₹24.9 L+₹3.9 L (18.3%)Accepted-Finance	₹24.9 L+₹3.9 L (18.3%)	L3	Accepted-Finance ACCEPTED
4	Raj KumarSaini L4₹25.2 L+₹4.1 L (19.6%)Accepted-Finance DELHI DELHI	₹25.2 L+₹4.1 L (19.6%)	L4	Accepted-Finance ACCEPTED
5	Shivam Enterprises L5₹25.7 L+₹4.6 L (21.9%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹25.7 L+₹4.6 L (21.9%)	L5	Accepted-Finance ACCEPTED

Tender Value

₹21.4 L

EMD Value

₹42,765

Closing Date

11 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.)

Address

Dy. Director (Hort.)/Hort. Div.M-214,Delhi

Work Description

M/o Horticulture works on diffrent PWD roads under HSDM(EAST), HDM EAST, PWD GNCTD Delhi Dg. 2021-22

Tender Information

Tender ID

2022_PWD_216186_1

Reference Number

Recall 91/DDHE/HD East/PWD/GNCTD/2021-22.

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort.)/Hort. Div.M-214

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Demand draft /FDR of any Scheduled Bank against EMD (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT (.pdf)

RequiredScanned copy of GST Registration certificate (.pdf)

RequiredScanned copy of Proof of having submitted the GST returns as per NIT (.pdf)

RequiredScanned copy of CPWD MES, BSNL and other state Govt. Departments Registration certificate as per NIT (.pdf)

RequiredScanned copy of PAN Number (.pdf)

RequiredExperience certificate as per 1 (B) as per NIT (.pdf)

RequiredESI and PF registration No. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹42,765

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Feb 2022

Published

5 Feb 2022

Bid Opening

11 Feb 2022

Download Starts

5 Feb 2022

Download Ends

11 Feb 2022

Submission Starts

5 Feb 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 14-Feb-2022 03:48 PM Tender Title: Providing irrigation water for watering through water tanker from STP at Different Roads. Tender ID: 2022_PWD_216186_1

•

Tender Inviting Authority: Dy. Director (Hort.) Hort. Division East, PWD, New Delhi

•

Name of Work: M/o Horticulture works on diffrent PWD roads under HSDM(EAST), HDM EAST, PWD GNCTD Delhi Dg. 2021-22 Sh:- Providing irrigation water for watering through water tanker from STP at Different Roads.

•

Contract No: Recall 91/DDHE/HD East/PWD/GNCTD/2021 – 22.

•

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 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 2138227.00 20.00 2565872.40 Twenty Five Lakh Sixty Five Thousand Eight Hundred and Seventy Two

•

2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 2138227.00 16.50 2491034.46 Twenty Four Lakh Ninty One Thousand Thirty Four

•

3.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 2138227.00 12.00 2394814.24 Twenty Three Lakh Ninty Four Thousand Eight Hundred and Fourteen

•

4.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 2138227.00 50.00 3207340.50 Thirty Two Lakh Seven Thousand Three Hundred and Fourty

•

5.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 2138227.00 19.99 2565658.58 Twenty Five Lakh Sixty Five Thousand Six Hundred and Fifty Eight

•

6.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 2138227.00 24.99 2672569.93 Twenty Six Lakh Seventy Two Thousand Five Hundred and Sixty Nine

•

7.00 Raj KumarSaini(GSTN-NA) 2138227.00 17.77 2518189.94 Twenty Five Lakh Eighteen Thousand One Hundred and Eighty Nine

•

8.00 Pramod Kumar(GSTN-NA) 2138227.00 -1.56 2104870.66 Twenty One Lakh Four Thousand Eight Hundred and Seventy

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Lowest Amount Quoted BY: Pramod Kumar(2104870.66)

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BOQ Summary Details Tender Title: Providing irrigation water for watering through water tanker from STP at Different Roads. Tender ID: 2022_PWD_216186_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Pramod Kumar 2104870.66 L1

•

2 SHIVALAY ENTERPRISES 2394814.24 L2

•

3 Rathore Contractor and Supplier 2491034.46 L3

•

4 Raj KumarSaini 2518189.94 L4

•

5 Shivam Enterprises 2565658.58 L5

•

6 Shokeen Construction Co. 2565872.40 L6

•

7 Dev Garden and Landscapes (I) 2672569.93 L7

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8 DEV HORTICULTURE SERVICE 3207340.50 L8

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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