Tender ID

Delhi

AOC

Works

Civil Works

Comprehensive Repair and maintenance to various roads under Sub Division - II of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.)

Public Works Department

Sub Division-2 | South, Delhi

Amount: ₹81.5 LCloses: 23 Oct 2024Closed

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Timeline

Published16 Oct 2024
Closed23 Oct 2024
Awarded25 Oct 2024

Bids

15 Bids25 Oct 2024

#	Company	Amount	Rank	Status
1	M/S ANSHIKA CONSTRUCTION CO. L1₹22.2 LAccepted-AOC T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	₹22.2 L	L1	Accepted-AOC L1
2	M/S ANIL ENTERPRISES L2₹23.5 L+₹1.2 L (5.57%)Rejected-AOC 1151 03 201012 \| GHAZIABAD \| UTTAR PRADESH \| 201012	₹23.5 L+₹1.2 L (5.57%)	L2	Rejected-AOC L2
3	M/S Jagdamba Enterprises L3₹24.3 L+₹2.1 L (9.46%)Rejected-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹24.3 L+₹2.1 L (9.46%)	L3	Rejected-AOC L3
4	M/S SANJAY ENTERPRISES L4₹24.5 L+₹2.2 L (9.97%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹24.5 L+₹2.2 L (9.97%)	L4	Rejected-AOC L4
5	M/S AMIT ENTERPRISES L5₹24.5 L+₹2.2 L (10.0%)Rejected-AOC	₹24.5 L+₹2.2 L (10.0%)	L5	Rejected-AOC L5

Tender Value

₹81.5 L

EMD Value

₹1.6 L

Closing Date

23 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer, PWD Division South Road-II(M-411), J.B. Tito Marg, Andrews Ganj, New Delhi-110049.

Work Description

Comprehensive Repair and maintenance to various roads under Sub Division - II of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.)

Tender Information

Tender ID

2024_PWD_263686_1

Reference Number

55/EE/PWD Divn. South Road-II/24-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Sub Division-2

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required(i)Earnest Money (Refer to NIT) (.pdf)

Required(ii)Valid contractor_s registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

Required(iii)A certificate of work experience issued by an officer not below the rank of Executive (.pdf)

Required(iv)Affidavit on non judicial stamp paper of Rs. 100/- regarding back to back execution (.pdf)

Required(v)The Copy of GST Registration Certificate of the State in which the work is to be taken (.pdf)

Required(vi)Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vii)Copy of applicable licenses/registration of Labour License with EPFO and ESIC. (.pdf)

Required(viii)Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy (.pdf)

Required(ix)The agency have to upload details such as _ Proprietor name, Mob No., e-Mail ID (.pdf)

Required(x)The Agency should have had average annual financial turnover more than (.pdf)

Required(xi)The bidder should not have incurred any loss (profit after tax should be positive) in more (.pdf)

Required(xii)Banker_s Certificate from a Commercial Bank or Net worth Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

25 Oct 2024

Published

16 Oct 2024

Bid Opening

23 Oct 2024

Download Starts

16 Oct 2024

Download Ends

23 Oct 2024

Submission Starts

16 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 25-Oct-2024 12:38 PM Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - II of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_263686_1

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Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

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Name of Work: Comprehensive Repair and maintenance to various roads under Sub Division - II of Division South Road-II, PWD during 2024-25. (SH:- Minor repairing of footpath and central verge.)

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Contract No: 55/EE/PWD Divn. South Road-II/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 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1536790 8152659.00 -71.20 2347965.79 Twenty Three Lakh Fourty Seven Thousand Nine Hundred and Sixty Five

•

2.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1538071 8152659.00 -72.72 2224045.38 Twenty Two Lakh Twenty Four Thousand Fourty Five

•

3.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1538079 8152659.00 -69.99 2446612.97 Twenty Four Lakh Fourty Six Thousand Six Hundred and Tweleve

•

4.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1538107 8152659.00 -70.14 2434383.98 Twenty Four Lakh Thirty Four Thousand Three Hundred and Eighty Three

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5.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1538153 8152659.00 -63.51 2974905.27 Twenty Nine Lakh Seventy Four Thousand Nine Hundred and Five

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6.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1538276 8152659.00 -62.63 3046648.67 Thirty Lakh Fourty Six Thousand Six Hundred and Fourty Eight

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7.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1538297 8152659.00 -52.98 3833380.26 Thirty Eight Lakh Thirty Three Thousand Three Hundred and Eighty

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8.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1538301 8152659.00 -70.00 2445797.70 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Ninty Seven

•

9.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1538308 8152659.00 -65.00 2853430.65 Twenty Eight Lakh Fifty Three Thousand Four Hundred and Thirty

•

10.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1538323 8152659.00 -69.99 2446612.97 Twenty Four Lakh Fourty Six Thousand Six Hundred and Tweleve

•

11.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1538421 8152659.00 -63.99 2935772.51 Twenty Nine Lakh Thirty Five Thousand Seven Hundred and Seventy Two

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12.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1538446 8152659.00 -56.99 3506458.64 Thirty Five Lakh Six Thousand Four Hundred and Fifty Eight

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13.00 A R CONSTRUCTION (GSTN-NA) BID ID -1538282 8152659.00 -67.67 2635754.65 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Fifty Four

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14.00 Shubham Choudhary (GSTN-NA) BID ID -1538302 8152659.00 -50.99 3995618.18 Thirty Nine Lakh Ninty Five Thousand Six Hundred and Eighteen

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15.00 MOHD ASIM (GSTN-NA) BID ID -1538345 8152659.00 -63.55 2971644.21 Twenty Nine Lakh Seventy One Thousand Six Hundred and Fourty Four

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Lowest Amount Quoted BY: M/S ANSHIKA CONSTRUCTION CO.(2224045.38)

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BOQ Summary Details Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - II of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_263686_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1538071) 2224045.38 L1

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2 M/S ANIL ENTERPRISES (BID ID -1536790) 2347965.79 L2

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3 M/S Jagdamba Enterprises (BID ID -1538107) 2434383.98 L3

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4 M/S SANJAY ENTERPRISES (BID ID -1538301) 2445797.70 L4

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5 M/S AMIT ENTERPRISES (BID ID -1538079) 2446612.97 L5

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6 SAMRIDHI CONSTRUCTION (BID ID -1538323) 2446612.97 L5

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7 A R CONSTRUCTION (BID ID -1538282) 2635754.65 L6

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8 M/S AMOCON (BID ID -1538308) 2853430.65 L7

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9 BISHWA MOHAN JHA (BID ID -1538421) 2935772.51 L8

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10 MOHD ASIM (BID ID -1538345) 2971644.21 L9

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11 Paras Nath Singh (BID ID -1538153) 2974905.27 L10

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12 NAGENDRA AND COMPANY (BID ID -1538276) 3046648.67 L11

•

13 Sabur Alam (BID ID -1538446) 3506458.64 L12

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14 M/S Bhawani Constructions (BID ID -1538297) 3833380.26 L13

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15 Shubham Choudhary (BID ID -1538302) 3995618.18 L14

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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