Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division South East Road-2, Sub Division SER-22 during 2023-24 (SH- Desilting of drains).

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹71.7 LCloses: 9 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed9 Feb 2024
Technical Evaluation12 Feb 2024
Financial Evaluation12 Feb 2024
Award—

Bids

7 Bids12 Feb 2024

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L1₹25.8 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹25.8 L	L1	Accepted-Finance OK
2	Ravi Tanwar L2₹29.4 L+₹3.6 L (13.9%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹29.4 L+₹3.6 L (13.9%)	L2	Accepted-Finance OK
3	SAMRIDHI CONSTRUCTION L3₹30.0 L+₹4.2 L (16.4%)Accepted-Finance	₹30.0 L+₹4.2 L (16.4%)	L3	Accepted-Finance OK
4	M/S ANSHIKA CONSTRUCTION CO. L4₹30.4 L+₹4.6 L (17.9%)Accepted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	₹30.4 L+₹4.6 L (17.9%)	L4	Accepted-Finance OK
5	A N Construction L5₹31.7 L+₹5.9 L (22.8%)Accepted-Finance	₹31.7 L+₹5.9 L (22.8%)	L5	Accepted-Finance OK

Tender Value

₹71.7 L

EMD Value

₹1.4 L

Closing Date

9 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.

Work Description

A/R and M/O various roads under PWD Division South East Road-2, Sub Division SER-22 during 2023-24 (SH- Desilting of drains).

Tender Information

Tender ID

2024_PWD_252921_1

Reference Number

132/EE/SER-II/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

300 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD AND RECEIPT OF EMD SHALL ALSO BE UPLOADED. CHECK POINT (i) AT PG-3 OF NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredWork experience required for Non-CPWD Registered Contractors. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredPrivate work experience shall also be accompanied with TDS document certified by CA. (.pdf)

RequiredThe Copy of GST Registration Certificate. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCopy of applicable licenses reg. of Labour License with EPFO, ESIC. CHECK POINT (vii) AT PG-3 OF NIT (.pdf)

RequiredBIDDERS ARE REQUIRED TO UPLOAD THE NIT IN PDF AS UPLOADED BY EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.4 L

Important Dates

Last Activity

12 Feb 2024

Published

1 Feb 2024

Bid Opening

9 Feb 2024

Download Starts

1 Feb 2024

Download Ends

9 Feb 2024

Submission Starts

1 Feb 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 12-Feb-2024 05:22 PM Tender Title: A/R and M/O various roads under PWD Division South East Road-2, Sub Division SER-22 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252921_1

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Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EASTN ROAD-2, PWD

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Name of Work: A/R & M/O various roads under PWD Division South East Road-2, Sub Division SER-22 during 2023-24 (SH: Desilting of drains)

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Contract No: 132/EE/SER-II/PWD/2023-24

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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 ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1474189 7169880.000 -57.540 3044331.048 Thirty Lakh Fourty Four Thousand Three Hundred and Thirty One

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2.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1474557 7169880.000 -51.990 3442259.388 Thirty Four Lakh Fourty Two Thousand Two Hundred and Fifty Nine

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3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1475523 7169880.000 -58.990 2940367.788 Twenty Nine Lakh Fourty Thousand Three Hundred and Sixty Seven

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4.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1475861 7169880.000 -52.300 3420032.760 Thirty Four Lakh Twenty Thousand Thirty Two

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5.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1476344 7169880.000 -58.110 3003462.732 Thirty Lakh Three Thousand Four Hundred and Sixty Two

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6.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1476384 7169880.000 -55.780 3170520.936 Thirty One Lakh Seventy Thousand Five Hundred and Twenty

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7.00 M/s.Satyam Construction Co.(GSTN-NA)--1476351 7169880.000 -64.000 2581156.800 Twenty Five Lakh Eighty One Thousand One Hundred and Fifty Six

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Lowest Amount Quoted BY: M/s.Satyam Construction Co.(2581156.800)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South East Road-2, Sub Division SER-22 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252921_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s.Satyam Construction Co. 2581156.800 L1

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2 Ravi Tanwar 2940367.788 L2

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3 SAMRIDHI CONSTRUCTION 3003462.732 L3

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4 M/S ANSHIKA CONSTRUCTION CO. 3044331.048 L4

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5 A N Construction 3170520.936 L5

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6 vishwas kumar azad 3420032.760 L6

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7 Dev Enterprises 3442259.388 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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