Delhi

Financial BO

Works

Civil Works

Comprehensive Maintenance of 252 DA Flats, Hari Nagar and 72 DA Flats, New Mahaveer Nagar New Delhi and other office institutional buildings under Sub Division WB-14, Division West Building, New Delhi during session 2024-27.

Public Works Department

Work | West, Delhi

Amount: ₹3.7 CrCloses: 19 Dec 2024Closed

Timeline

Published12 Dec 2024
Closed19 Dec 2024
Technical Evaluation20 Dec 2024
Financial Evaluation20 Dec 2024
Award—

Bids

Percentage

5 Bids20 Dec 2024

#	Company	Quoted %	Amount	Rank	Status
1	G.S. Enterprises L1₹1.6 CrAdmitted-Finance NONE	-57.99%	₹1.6 Cr	L1	Admitted-Finance
2	lamba enterprises L2₹1.7 Cr+₹16.5 L (10.5%)Admitted-Finance	-53.56%	₹1.7 Cr+₹16.5 L (10.5%)	L2	Admitted-Finance
3	Nurul Hak L3₹2.4 Cr+₹85.9 L (54.7%)Admitted-Finance	-34.99%	₹2.4 Cr+₹85.9 L (54.7%)	L3	Admitted-Finance
4	VIRENDER KUMAR L3₹2.4 Cr+₹85.9 L (54.7%)Admitted-Finance	-34.99%	₹2.4 Cr+₹85.9 L (54.7%)	L3	Admitted-Finance
5	M.D. ENTERPRISES L4₹3.3 Cr+₹1.7 Cr (109.5%)Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	-11.99%	₹3.3 Cr+₹1.7 Cr (109.5%)	L4	Admitted-Finance

Tender Value

₹3.7 Cr

EMD Value

₹7.5 L

Closing Date

19 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, CBMD, M-132(N),Tihar Jail

Address

Executive Engineer, CBMD, M-132(N), PWD (NCTD), Tihar Jail Complex, New Delhi-110064.

Work Description

Comprehensive Maintenance of 252 DA Flats, Hari Nagar and 72 DA Flats, New Mahaveer Nagar New Delhi and other office institutional buildings under Sub Division WB-14, Division West Building, New Delhi during session 2024-27.

Tender Information

Tender ID

2024_PWD_266346_1

Reference Number

23/SE/WMC/PWD/2024-25, 56/EE/PWD/WB-1/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

Work

Source Website

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Eligibility / Pre-Qualification

Please refer tender document.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

Required(a) Enlistment Order of the CPWD Contractor in appropriate class and Category (only for CPWD registe (.pdf)

Required(b) Insurance Surety Bonds/ Account Payee Demand Draft/ Fixed Deposit Receipt/ Bankers Cheque or Ban (.pdf)

Required(c) GST Registration certificate of the Delhi state (GNCTD), if already obtained by the bidders.or (.pdf)

Required(d) Certificates of Work Experience as per para 1.2.1 of CPWD-6(Not required for CPWD registered (.pdf)

Required(e) Certificate regarding Financial details as per para 1.2.2 of CPWD -6(Not required for CPWD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7.5 L

Important Dates

Last Activity

20 Dec 2024

Published

12 Dec 2024

Bid Opening

19 Dec 2024

Download Starts

12 Dec 2024

Download Ends

19 Dec 2024

Submission Starts

12 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Agarwal Created Date/Time: 20-Dec-2024 01:09 PM Tender Title: Comprehensive Maintenance of 252 DA Flats, Hari Nagar and 72 DA Flats, New Mahaveer Nagar New Delhi and other office institutional buildings under Sub Division WB-14, Division West Building, New Delhi during session 2024-27. Tender ID: 2024_PWD_266346_1

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

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Name of Work: Comprehensive Maintenance of 252 DA Flats, Hari Nagar & 72 DA Flats, New Mahaveer Nagar New Delhi and other office institutional buildings under Sub Division WB-14, Division West Building, New Delhi during session 2024-27. (SH:-Providing Labour for Day to Day Maintenance, Supply of materials at enquiry offices & outsource staff for attend day to day maintenance/complaints & Misc. Civil Repair Works).

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Contract No: 23/SE/WMC/PWD/2024-25, 56/EE/PWD/WB-1/2024-25.

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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)

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1.00 lamba enterprises (GSTN-07AMQPK4693M1Z6) BID ID -1552134 37350777.00 -53.56 17345700.84 One Crore Seventy Three Lakh Fourty Five Thousand Seven Hundred

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2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1552282 37350777.00 -11.99 32872418.84 Three Crore Twenty Eight Lakh Seventy Two Thousand Four Hundred and Eighteen

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3.00 Nurul Hak (GSTN-NA) BID ID -1552436 37350777.00 -34.99 24281740.13 Two Crore Fourty Two Lakh Eighty One Thousand Seven Hundred and Fourty

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4.00 G.S. Enterprises (GSTN-NA) BID ID -1552425 37350777.00 -57.99 15691061.42 One Crore Fifty Six Lakh Ninty One Thousand Sixty One

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5.00 VIRENDER KUMAR (GSTN-NA) BID ID -1552086 37350777.00 -34.99 24281740.13 Two Crore Fourty Two Lakh Eighty One Thousand Seven Hundred and Fourty

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Lowest Amount Quoted BY: G.S. Enterprises(15691061.42)

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BOQ Summary Details Tender Title: Comprehensive Maintenance of 252 DA Flats, Hari Nagar and 72 DA Flats, New Mahaveer Nagar New Delhi and other office institutional buildings under Sub Division WB-14, Division West Building, New Delhi during session 2024-27. Tender ID: 2024_PWD_266346_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G.S. Enterprises (BID ID -1552425) 15691061.42 L1

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2 lamba enterprises (BID ID -1552134) 17345700.84 L2

•

3 VIRENDER KUMAR (BID ID -1552086) 24281740.13 L3

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4 Nurul Hak (BID ID -1552436) 24281740.13 L3

•

5 M.D. ENTERPRISES (BID ID -1552282) 32872418.84 L4

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.66 MB

Work Item Documents

BOQ_349156.xls

BOQ • 0.61 MB

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