Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-13 during 2023-24. (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads).

Public Works Department

SUB DIVISION SR-13 | South, Delhi

Amount: ₹62.6 LCloses: 27 Oct 2023Closed

Timeline

Published21 Oct 2023
Closed27 Oct 2023
Technical Evaluation8 Nov 2023
Financial Evaluation8 Nov 2023
Award—

Bids

6 Bids8 Nov 2023

#	Company	Amount	Rank	Status
1	Mahesh Chandra Yadav L1₹26.1 LAccepted-Finance	₹26.1 L	L1	Accepted-Finance L1
2	S.N.I. INFRATECH PVT LTD L2₹26.3 L+₹25,056.53 (0.96%)Accepted-Finance 3RD FLOOR 303 PRAGATI TOWER 26 RAJENDRA PLACE CENTRAL DELHI DELHI 110008 UDYAM RJ 02 0001277 07AAPCS5528R1ZD R 08AAPCS5528R1ZB M \| WEST DELHI \| DELHI \| 110008	₹26.3 L+₹25,056.53 (0.96%)	L2	Accepted-Finance L2
3	Ravi Tanwar L3₹28.1 L+₹2.1 L (7.93%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹28.1 L+₹2.1 L (7.93%)	L3	Accepted-Finance L3
4	M/s Raj Kumar Sachddeva L4₹28.6 L+₹2.5 L (9.71%)Accepted-Finance	₹28.6 L+₹2.5 L (9.71%)	L4	Accepted-Finance L4
5	KAPIL TANWAR L5₹30.0 L+₹3.9 L (15.1%)Accepted-Finance	₹30.0 L+₹3.9 L (15.1%)	L5	Accepted-Finance L5

Tender Value

₹62.6 L

EMD Value

₹1.3 L

Closing Date

27 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of The Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.

Work Description

A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-13 during 2023-24. (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads).

Tender Information

Tender ID

2023_PWD_249302_1

Reference Number

78/EE/PWD/RMD/SR-I/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

SUB DIVISION SR-13

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) EMD upload as per NIT condition. (.pdf)

Required(ii) Valid CPWD Registration Certificate of appropriate category as on last date of --(As per NIT) (.pdf)

Required(iii) Valid contractors registration enlistment order (for enlisted contractors only). (.pdf)

Required(iv) Non CPWD Registered Contractors and other Experienced Contractors should have --(As per NIT) (.pdf)

Required(v) Certificate of Registration for GST and Acknowledgement of last quarter GST return --(As per NIT (.pdf)

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

Required(vii) NIT in PDF as uploaded by EE. This will satisfy digital Signing of the terms and--(As per NIT) (.pdf)

Required(viii) The Copy of GST Registration Certificate of the State in which the work is to be -(As per NIT (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

8 Nov 2023

Published

21 Oct 2023

Bid Opening

27 Oct 2023

Download Starts

21 Oct 2023

Download Ends

27 Oct 2023

Submission Starts

21 Oct 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 08-Nov-2023 01:16 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-13 during 2023-24. (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads). Tender ID: 2023_PWD_249302_1

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Tender Inviting Authority: Executive Engineer (Civil), PWD, GNCTD, Division South Road-1, New Delhi

•

Name of Work: A/R & M/O to various roads under PWD Division South Road-1/Sub Division SR-13 during 2023-24. (SH:- Painting with synthetic enamel paint & thermoplastic paint on various roads).

•

Contract No: 78/EE/PWD/RMD-SR-I/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 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 6264133.000 -52.110 2999893.294 Twenty Nine Lakh Ninty Nine Thousand Eight Hundred and Ninty Three

•

2.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 6264133.000 -54.360 2858950.301 Twenty Eight Lakh Fifty Eight Thousand Nine Hundred and Fifty

•

3.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 6264133.000 -55.100 2812595.717 Twenty Eight Lakh Tweleve Thousand Five Hundred and Ninty Five

•

4.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 6264133.000 -42.100 3626933.007 Thirty Six Lakh Twenty Six Thousand Nine Hundred and Thirty Three

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5.00 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 6264133.000 -58.000 2630935.860 Twenty Six Lakh Thirty Thousand Nine Hundred and Thirty Five

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6.00 Mahesh Chandra Yadav(GSTN-NA) 6264133.000 -58.400 2605879.328 Twenty Six Lakh Five Thousand Eight Hundred and Seventy Nine

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Lowest Amount Quoted BY: Mahesh Chandra Yadav(2605879.328)

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BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-13 during 2023-24. (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads). Tender ID: 2023_PWD_249302_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mahesh Chandra Yadav 2605879.328 L1

•

2 S.N.I. INFRATECH PVT LTD 2630935.860 L2

•

3 Ravi Tanwar 2812595.717 L3

•

4 M/s Raj Kumar Sachddeva 2858950.301 L4

•

5 KAPIL TANWAR 2999893.294 L5

•

6 VEER SINGH DAHIYA 3626933.007 L6

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

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

Mahesh Chandra Yadav

L1₹26.1 LAccepted-Finance

S.N.I. INFRATECH PVT LTD

L2₹26.3 L+₹25,056.53 (0.96%)Accepted-Finance

3RD FLOOR 303 PRAGATI TOWER 26 RAJENDRA PLACE CENTRAL DELHI DELHI 110008 UDYAM RJ 02 0001277 07AAPCS5528R1ZD R 08AAPCS5528R1ZB M | WEST DELHI | DELHI | 110008

Ravi Tanwar

L3₹28.1 L+₹2.1 L (7.93%)Accepted-Finance

38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074

M/s Raj Kumar Sachddeva

L4₹28.6 L+₹2.5 L (9.71%)Accepted-Finance

KAPIL TANWAR

L5₹30.0 L+₹3.9 L (15.1%)Accepted-Finance