Tender ID

Delhi

Financial BO

Works

Civil Works

AR and MO various roads under PWD, Division South West Road -I, New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V).

Public Works Department

New Delhi, Delhi

Amount: ₹49.6 LCloses: 19 Nov 2024Closed

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Timeline

Published12 Nov 2024
Closed19 Nov 2024
Technical Evaluation20 Nov 2024
Financial Evaluation21 Nov 2024
Award—

Bids

13 Bids21 Nov 2024

#	Company	Status
1	ADITYA ENTERPRISES Admitted-Finance	Admitted-Finance
2	BALAJI CONSTRUCTION COMPANY Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR \| JAIPUR \| JAIPUR \| RAJASTHAN	Admitted-Finance
3	KAPIL TANWAR Admitted-Finance	Admitted-Finance
4	Kulwant Singh Admitted-Finance 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 \| SOUTH WEST DELHI \| DELHI \| 110075	Admitted-Finance
5	M/S ANSHIKA CONSTRUCTION CO. Admitted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	Admitted-Finance

Tender Value

₹49.6 L

EMD Value

₹99,191

Closing Date

19 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD Divn. M-113N GNCTD

Address

Executive Engineer, PWD Divn. M-113N GNCTD

Work Description

AR and MO various roads under PWD, Division South West Road -I, New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V).

Tender Information

Tender ID

2024_PWD_264678_1

Reference Number

31/EE/SWR-I/PWD/2024-25 (2nd call)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(i) Earnest Money in favour of Executive Engineer, PWD M-113, Brar Square, New Delhi. (.pdf)

Required(ii) The original EMD should be deposited either in the office Executive Engineer inviting bids or d (.pdf)

Required(iii) Certificate of registration of GST and upto latest date filed return (return not older than (.pdf)

Required(iv) Valid CPWD registration certificate of appropriate civil/composite/road category or experience (.pdf)

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

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

Required(vii) For similar works completed in private sector TDS in support shall be uploaded for verificatio (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹99,191

Important Dates

Last Activity

21 Nov 2024

Published

12 Nov 2024

Bid Opening

19 Nov 2024

Download Starts

12 Nov 2024

Download Ends

19 Nov 2024

Submission Starts

12 Nov 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 20-Nov-2024 12:08 PM Tender Title: AR and MO various roads under PWD, Division South West Road -I, New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V). Tender ID: 2024_PWD_264678_1

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Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

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Name of Work : A/R & M/O various roads under PWD, Division South West Road -I , New Delhi during: 2024-25. (Sh:- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V).

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Contract No : 31/EE/SWR-I/PWD/2024-25 (2nd call).

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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)

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1.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1542629 4959525.00 -50.08 2475794.88 Twenty Four Lakh Seventy Five Thousand Seven Hundred and Ninty Four

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2.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1543299 4959525.00 -51.11 2424711.77 Twenty Four Lakh Twenty Four Thousand Seven Hundred and Eleven

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3.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1543470 4959525.00 -57.60 2102838.60 Twenty One Lakh Two Thousand Eight Hundred and Thirty Eight

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4.00 M/S SHARVAN CONSTRUCTION CO. (GSTN-07AJKPK4482B1ZA) BID ID -1543511 4959525.00 -30.99 3422568.20 Thirty Four Lakh Twenty Two Thousand Five Hundred and Sixty Eight

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5.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1543555 4959525.00 -58.88 2039356.68 Twenty Lakh Thirty Nine Thousand Three Hundred and Fifty Six

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6.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1543570 4959525.00 -37.99 3075401.45 Thirty Lakh Seventy Five Thousand Four Hundred and One

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7.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1543572 4959525.00 -41.57 2897850.46 Twenty Eight Lakh Ninty Seven Thousand Eight Hundred and Fifty

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8.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1543630 4959525.00 -57.57 2104326.46 Twenty One Lakh Four Thousand Three Hundred and Twenty Six

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9.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1543646 4959525.00 -46.00 2678143.50 Twenty Six Lakh Seventy Eight Thousand One Hundred and Fourty Three

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10.00 VINOD KUMAR (GSTN-NA) BID ID -1542575 4959525.00 -62.62 1853870.45 Eighteen Lakh Fifty Three Thousand Eight Hundred and Seventy

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11.00 M/s Bhargav developer (GSTN-NA) BID ID -1543209 4959525.00 -37.00 3124500.75 Thirty One Lakh Twenty Four Thousand Five Hundred

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12.00 Rishi Gupta (GSTN-NA) BID ID -1543617 4959525.00 -59.91 1988273.57 Ninteen Lakh Eighty Eight Thousand Two Hundred and Seventy Three

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13.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -1543599 4959525.00 -52.77 2342383.66 Twenty Three Lakh Fourty Two Thousand Three Hundred and Eighty Three

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Lowest Amount Quoted BY: VINOD KUMAR(1853870.45)

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BOQ Summary Details Tender Title: AR and MO various roads under PWD, Division South West Road -I, New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V). Tender ID: 2024_PWD_264678_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VINOD KUMAR (BID ID -1542575) 1853870.45 L1

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2 Rishi Gupta (BID ID -1543617) 1988273.57 L2

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3 BALAJI CONSTRUCTION COMPANY (BID ID -1543555) 2039356.68 L3

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4 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1543470) 2102838.60 L4

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5 Kulwant Singh (BID ID -1543630) 2104326.46 L5

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6 ADITYA ENTERPRISES (BID ID -1543599) 2342383.66 L6

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7 KAPIL TANWAR (BID ID -1543299) 2424711.77 L7

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8 MANAV CONSTRUCTION COMPANY (BID ID -1542629) 2475794.88 L8

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9 M/S SANJAY ENTERPRISES (BID ID -1543646) 2678143.50 L9

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10 M/S Jagdamba Enterprises (BID ID -1543572) 2897850.46 L10

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11 NAVEEN GUPTA (BID ID -1543570) 3075401.45 L11

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12 M/s Bhargav developer (BID ID -1543209) 3124500.75 L12

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13 M/S SHARVAN CONSTRUCTION CO. (BID ID -1543511) 3422568.20 L13

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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