Delhi

Financial BO

Works

Civil Works

A/R and M/O to Office of ERO/AERO, AC-28, Hari Nagar, DDA Flats, Hari Nagar, New Delhi. During 2023-24. (SH- Changing of damaged sheet with G.I. Profile Sheet).

Public Works Department

work | West, Delhi

Amount: ₹1.2 LCloses: 1 Sept 2023Closed

Timeline

Published24 Aug 2023
Closed1 Sept 2023
Technical Evaluation22 Sept 2023
Financial Evaluation22 Sept 2023
Award—

Bids

4 Bids22 Sept 2023

#	Company	Status
1	Ashok kumar Admitted-Finance	Admitted-Finance
2	Krishan Pal Admitted-Finance	Admitted-Finance
3	SUMITBHASIN Admitted-Finance	Admitted-Finance
4	Shree Ram Civil Contractor Not Admitted-Fee/PreQual/Technical 159 GALI NO 3 NEW 367 SHIBBAN PURA GHAZIABAD UP 201009 \| GHAZIABAD \| UTTAR PRADESH \| 201009	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹1.2 L

EMD Value

₹2,413

Closing Date

1 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

A/R and M/O to Office of ERO/AERO, AC-28, Hari Nagar, DDA Flats, Hari Nagar, New Delhi. During 2023-24. (SH- Changing of damaged sheet with G.I. Profile Sheet).

Tender Information

Tender ID

2023_PWD_246587_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 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

₹2,413

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2023

Published

24 Aug 2023

Bid Opening

1 Sept 2023

Download Starts

24 Aug 2023

Download Ends

1 Sept 2023

Submission Starts

24 Aug 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 22-Sep-2023 01:47 PM Tender Title: A/R and M/O to Office of ERO/AERO, AC-28, Hari Nagar, DDA Flats, Hari Nagar, New Delhi. During 2023-24. (SH- Changing of damaged sheet with G.I. Profile Sheet). Tender ID: 2023_PWD_246587_1

•

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

•

Name of Work : A/R & M/O to Office of ERO / AERO, AC-28, Hari Nagar, DDA Flats, Hari Nagar, New Delhi. During 2023-24. (SH:- Changing of damaged sheet with G.I. Profile Sheet).

•

Contract No : 52/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 Ashok kumar(GSTN-07AHTPK9645B1ZZ) 120628.00 -7.83 111182.83 One Lakh Eleven Thousand One Hundred and Eighty Two

•

2.00 SUMITBHASIN(GSTN-NA) 120628.00 -18.18 98697.83 Ninty Eight Thousand Six Hundred and Ninty Seven

•

3.00 Krishan Pal(GSTN-NA) 120628.00 -20.01 96490.34 Ninty Six Thousand Four Hundred and Ninty

•

Lowest Amount Quoted BY: Krishan Pal(96490.34)

•

BOQ Summary Details Tender Title: A/R and M/O to Office of ERO/AERO, AC-28, Hari Nagar, DDA Flats, Hari Nagar, New Delhi. During 2023-24. (SH- Changing of damaged sheet with G.I. Profile Sheet). Tender ID: 2023_PWD_246587_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Krishan Pal 96490.34 L1

•

2 SUMITBHASIN 98697.83 L2

•

3 Ashok kumar 111182.83 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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Company

Ashok kumar

Admitted-Finance

Krishan Pal

Admitted-Finance

SUMITBHASIN

Admitted-Finance

Shree Ram Civil Contractor

Not Admitted-Fee/PreQual/Technical

159 GALI NO 3 NEW 367 SHIBBAN PURA GHAZIABAD UP 201009 | GHAZIABAD | UTTAR PRADESH | 201009