Delhi

Financial BO

Works

Civil Works

EOR for Sarvodaya Kanya Vidyalaya No.2 (School ID-1515024), Madipur, New Delhi. (SH- Regarding White Wash and Minor Repairs of Wall and Ceiling).

Public Works Department

work | West, Delhi

Amount: ₹9.5 LCloses: 4 Sept 2023Closed

Timeline

Published26 Aug 2023
Closed4 Sept 2023
Technical Evaluation20 Sept 2023
Financial Evaluation20 Sept 2023
Award—

Bids

7 Bids20 Sept 2023

#	Company	Status
1	AKHIL SAINI Admitted-Finance	Admitted-Finance
2	BUDH RAM Admitted-Finance	Admitted-Finance
3	DISHA ELECTRONICS Admitted-Finance	Admitted-Finance
4	Manuvar Hussain Admitted-Finance	Admitted-Finance
5	PL ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹9.5 L

EMD Value

₹19,048

Closing Date

4 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, CBMD, M-132(N)

Address

Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064.

Work Description

EOR for Sarvodaya Kanya Vidyalaya No.2 (School ID-1515024), Madipur, New Delhi. (SH- Regarding White Wash and Minor Repairs of Wall and Ceiling).

Tender Information

Tender ID

2023_PWD_246715_1

Reference Number

53/EE/ PWD-WB-1/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

work

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredA. For CPWD enlisted contractors I. Valid CPWD Registration certificate of appropriate category. (.pdf)

RequiredII. Earnest Money Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064. (.pdf)

RequiredIII. Receipt of submission of EMD in the Prescribed Performa at Page No-12. (.pdf)

RequiredIV. Copy of certificate of Registration of GOODS and SERVICE TAX NUMBER issued by GST Department. (.pdf)

RequiredV. Copy of PAN Card as issued by I.T. department. (.pdf)

RequiredVI. An under taking on company letter head. (.pdf)

RequiredVII. Current correspondence address and E-Mail ID for proper correspondence. (.pdf)

RequiredB. For Non CPWD enlisted contractors a. Documents mentioned in A from Serial No. II to VII. (.pdf)

Requiredb. Certificates of Work Experience for three similar works. (.pdf)

Requiredc. Letter of transmittal as per Annexure V Page-54. (.pdf)

Requiredd. Affidavit as per clause 1.2.2 of CPWD 6. (.pdf)

RequiredC. Other experienced contractors i. Documents mentioned in A from Serial No. II to V. (.pdf)

Requiredii. Documents mentioned in B from Serial No. b to d. (.pdf)

Requirediii. The TDS Certificate of the eligible similar works. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19,048

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Sept 2023

Published

26 Aug 2023

Bid Opening

4 Sept 2023

Download Starts

26 Aug 2023

Download Ends

4 Sept 2023

Submission Starts

26 Aug 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 20-Sep-2023 04:51 PM Tender Title: EOR for Sarvodaya Kanya Vidyalaya No.2 (School ID-1515024), Madipur, New Delhi. (SH- Regarding White Wash and Minor Repairs of Wall and Ceiling). Tender ID: 2023_PWD_246715_1

•

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

•

Name of Work : EOR for Sarvodaya Kanya Vidyalaya No.2 (School ID-1515024), Madipur, New Delhi. (SH:- Regarding White Wash and Minor Repairs of Wall & Ceiling).

•

Contract No : 53/EE/ PWD-WB-1/2023-24.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 952382.00 -52.80 449524.30 Four Lakh Fourty Nine Thousand Five Hundred and Twenty Four

•

2.00 DISHA ELECTRONICS(GSTN-07AOEPS3698N1Z1) 952382.00 -48.77 487905.30 Four Lakh Eighty Seven Thousand Nine Hundred and Five

•

3.00 prakash chaudhary(GSTN-NA) 952382.00 -52.58 451619.54 Four Lakh Fifty One Thousand Six Hundred and Ninteen

•

4.00 Manuvar Hussain(GSTN-NA) 952382.00 -62.99 352476.58 Three Lakh Fifty Two Thousand Four Hundred and Seventy Six

•

5.00 SUMITBHASIN(GSTN-NA) 952382.00 -42.50 547619.65 Five Lakh Fourty Seven Thousand Six Hundred and Ninteen

•

6.00 AKHIL SAINI(GSTN-NA) 952382.00 -55.00 428571.90 Four Lakh Twenty Eight Thousand Five Hundred and Seventy One

•

7.00 PL ENTERPRISES(GSTN-NA) 952382.00 -65.00 333333.70 Three Lakh Thirty Three Thousand Three Hundred and Thirty Three

•

Lowest Amount Quoted BY: PL ENTERPRISES(333333.70)

•

BOQ Summary Details Tender Title: EOR for Sarvodaya Kanya Vidyalaya No.2 (School ID-1515024), Madipur, New Delhi. (SH- Regarding White Wash and Minor Repairs of Wall and Ceiling). Tender ID: 2023_PWD_246715_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PL ENTERPRISES 333333.70 L1

•

2 Manuvar Hussain 352476.58 L2

•

3 AKHIL SAINI 428571.90 L3

•

4 BUDH RAM 449524.30 L4

•

5 prakash chaudhary 451619.54 L5

•

6 DISHA ELECTRONICS 487905.30 L6

•

7 SUMITBHASIN 547619.65 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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