Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various roads under PWD Division South Road-1/Sub-Division SR-12 during 2024-25. (SH- Providing and Laying of D.I. Pipeline Nanda Crossing Near Pump Room No.1 on SSN Marg.)

Public Works Department

SUB DIVISION SR-12, PWD | South, Delhi

Amount: ₹11.1 LCloses: 2 Apr 2025Closed

Timeline

Published26 Mar 2025
Closed2 Apr 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Award—

Bids

5 Bids3 Apr 2025

#	Company	Amount	Rank	Status
1	A R CONSTRUCTION L1₹7.2 LAccepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 \| DELHI CANTT \| NEW DELHI \| DELHI \| 110010	₹7.2 L	L1	Accepted-Finance L1
2	Lovesh Tanwar L2₹7.3 L+₹18,716.26 (2.61%)Accepted-Finance	₹7.3 L+₹18,716.26 (2.61%)	L2	Accepted-Finance L2
3	KAPIL TANWAR L3₹7.8 L+₹67,998.72 (9.50%)Accepted-Finance	₹7.8 L+₹67,998.72 (9.50%)	L3	Accepted-Finance L3
4	MANAV CONSTRUCTION COMPANY L4₹9.4 L+₹2.2 L (31.4%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA	₹9.4 L+₹2.2 L (31.4%)	L4	Accepted-Finance L4
5	Rahul Vats L5₹13.3 L+₹6.1 L (85.6%)Accepted-Finance	₹13.3 L+₹6.1 L (85.6%)	L5	Accepted-Finance L5

Tender Value

₹11.1 L

EMD Value

₹22,149

Closing Date

2 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o 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-12 during 2024-25. (SH- Providing and Laying of D.I. Pipeline Nanda Crossing Near Pump Room No.1 on SSN Marg.)

Tender Information

Tender ID

2025_PWD_270153_1

Reference Number

100/EE/PWD/RMD/SR-I/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

SUB DIVISION SR-12, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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 --(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--(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 --(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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹22,149

Important Dates

Last Activity

3 Apr 2025

Published

26 Mar 2025

Bid Opening

2 Apr 2025

Download Starts

26 Mar 2025

Download Ends

2 Apr 2025

Submission Starts

26 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 03-Apr-2025 02:18 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub-Division SR-12 during 2024-25. (SH- Providing and Laying of D.I. Pipeline Nanda Crossing Near Pump Room No.1 on SSN Marg.) Tender ID: 2025_PWD_270153_1

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

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Name of Work: A/R & M/O to various roads under PWD Division South Road-1/Sub-Division SR-12 during 2024-25. (SH: Providing and Laying of D.I. Pipeline Nanda Crossing Near Pump Room No.1 on SSN Marg.)

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Contract No: 100/EE/PWD/RMD/SR-I/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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1572321 1107471.00 -15.08 940464.37 Nine Lakh Fourty Thousand Four Hundred and Sixty Four

•

2.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1573369 1107471.00 -29.21 783978.72 Seven Lakh Eighty Three Thousand Nine Hundred and Seventy Eight

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3.00 Lovesh Tanwar (GSTN-NA) BID ID -1573461 1107471.00 -33.66 734696.26 Seven Lakh Thirty Four Thousand Six Hundred and Ninty Six

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4.00 Rahul Vats (GSTN-NA) BID ID -1573401 1107471.00 19.99 1328854.45 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Fifty Four

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5.00 A R CONSTRUCTION (GSTN-NA) BID ID -1573464 1107471.00 -35.35 715980.00 Seven Lakh Fifteen Thousand Nine Hundred and Eighty

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Lowest Amount Quoted BY: A R CONSTRUCTION(715980.00)

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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-12 during 2024-25. (SH- Providing and Laying of D.I. Pipeline Nanda Crossing Near Pump Room No.1 on SSN Marg.) Tender ID: 2025_PWD_270153_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A R CONSTRUCTION (BID ID -1573464) 715980.00 L1

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2 Lovesh Tanwar (BID ID -1573461) 734696.26 L2

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3 KAPIL TANWAR (BID ID -1573369) 783978.72 L3

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4 MANAV CONSTRUCTION COMPANY (BID ID -1572321) 940464.37 L4

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5 Rahul Vats (BID ID -1573401) 1328854.45 L5

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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