Delhi

Financial Eval

Works

Civil Works

A/R and M/O various roads under Shahdara Road Division (M-211) during 2022-23.(SH - Day to day cleaning and Upkeep of roads under Sub-Division M-2114).

Public Works Department

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI | East, Delhi

Amount: ₹72.6 LCloses: 13 Feb 2023Closed

Timeline

Published4 Feb 2023
Closed13 Feb 2023
Technical Evaluation16 Feb 2023
Financial Evaluation16 Feb 2023
Award—

Bids

7 Bids16 Feb 2023

#	Company	Amount	Rank	Status
1	Ram Kumar Sharma L1₹34.4 LAccepted-Finance	₹34.4 L	L1	Accepted-Finance Ist lowest bidder.
2	M/S ANSHIKA CONSTRUCTION CO. L1₹36.6 LAccepted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	₹36.6 L	L1	Accepted-Finance IInd lowest bidder.
3	Basau Construction (India) L3₹41.5 LAccepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	₹41.5 L	L3	Accepted-Finance IIIrd lowest bidder.
4	Pawan Kumar Gupta and Sons L4₹43.2 LAccepted-Finance	₹43.2 L	L4	Accepted-Finance IVth lowest bidder.
5	ANISH VERMA L5₹43.5 LAccepted-Finance	₹43.5 L	L5	Accepted-Finance Vth lowest bidder.

Tender Value

₹72.6 L

EMD Value

₹1.5 L

Closing Date

13 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Shahdara Road Maint., M211

Address

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091

Work Description

A/R and M/O various roads under Shahdara Road Division (M-211) during 2022-23.(SH - Day to day cleaning and Upkeep of roads under Sub-Division M-2114).

Tender Information

Tender ID

2023_PWD_236039_1

Reference Number

35/EE PWD/SHAHDARA ROAD/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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)

RequiredAll Certificates and Forms mandatory for Non-CPWD cont. as per point 2 to 7 page no. 8 of NIT. (.pdf)

RequiredSimilar work shall mean works of Building and Road Civil Work. (.pdf)

RequiredAffidavit as per provisions of clause 1.2.1 of PWD-6and Annexure III. (.pdf)

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

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

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

16 Feb 2023

Published

4 Feb 2023

Bid Opening

13 Feb 2023

Download Starts

4 Feb 2023

Download Ends

13 Feb 2023

Submission Starts

4 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 16-Feb-2023 03:39 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2022-23.(SH - Day to day cleaning and Upkeep of roads under Sub-Division M-2114). Tender ID: 2023_PWD_236039_1

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

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Name of Work: A/R & M/O various roads under Shahdara Road Division (M-211) during 2022-23(SH: Day to day cleaning& Upkeep of roads under Sub-Division M-2114).

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Contract No: 35/2022-23/EE (SHAHDARA) ROAD/PWD

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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

•

1.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 7255127.00 -42.76 4152834.69 Fourty One Lakh Fifty Two Thousand Eight Hundred and Thirty Four

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2.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 7255127.00 -35.35 4690439.61 Fourty Six Lakh Ninty Thousand Four Hundred and Thirty Nine

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3.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 7255127.00 -49.50 3663839.14 Thirty Six Lakh Sixty Three Thousand Eight Hundred and Thirty Nine

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4.00 M/S MAAN BUILDERS(GSTN-07AARPS0199R2ZI) 7255127.00 -39.39 4397332.47 Fourty Three Lakh Ninty Seven Thousand Three Hundred and Thirty Two

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5.00 ANISH VERMA(GSTN-07ABUPV9856A1ZW) 7255127.00 -40.00 4353076.20 Fourty Three Lakh Fifty Three Thousand Seventy Six

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6.00 Pawan Kumar Gupta and Sons(GSTN-NA) 7255127.00 -40.50 4316800.57 Fourty Three Lakh Sixteen Thousand Eight Hundred

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7.00 Ram Kumar Sharma(GSTN-NA) 7255127.00 -52.53 3444008.79 Thirty Four Lakh Fourty Four Thousand Eight

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Lowest Amount Quoted BY: Ram Kumar Sharma(3444008.79)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2022-23.(SH - Day to day cleaning and Upkeep of roads under Sub-Division M-2114). Tender ID: 2023_PWD_236039_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ram Kumar Sharma 3444008.79 L1

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2 M/S ANSHIKA CONSTRUCTION CO. 3663839.14 L2

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3 Basau Construction (India) 4152834.69 L3

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4 Pawan Kumar Gupta and Sons 4316800.57 L4

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5 ANISH VERMA 4353076.20 L5

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6 M/S MAAN BUILDERS 4397332.47 L6

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7 P.R.S. Yash & Co. 4690439.61 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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