Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various roads under PWD Division SER-2/21 during 2022-23 (SH Painting of kerbstone and railing on various roads under SER-21)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹65.0 LCloses: 22 Dec 2022Closed

Timeline

Published14 Dec 2022
Closed22 Dec 2022
Technical Evaluation24 Dec 2022
Financial Evaluation24 Dec 2022
Award—

Bids

8 Bids24 Dec 2022

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L1₹29.9 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹29.9 L	L1	Accepted-Finance OK
2	Nasir Ali L2₹31.5 L+₹1.6 L (5.29%)Accepted-Finance	₹31.5 L+₹1.6 L (5.29%)	L2	Accepted-Finance OK
3	Ravi Tanwar L3₹32.5 L+₹2.6 L (8.67%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹32.5 L+₹2.6 L (8.67%)	L3	Accepted-Finance OK
4	M/S Jagdamba Enterprises L4₹36.4 L+₹6.5 L (21.7%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹36.4 L+₹6.5 L (21.7%)	L4	Accepted-Finance OK
5	Dev Enterprises L5₹38.4 L+₹8.4 L (28.2%)Accepted-Finance	₹38.4 L+₹8.4 L (28.2%)	L5	Accepted-Finance OK

Tender Value

₹65.0 L

EMD Value

₹1.3 L

Closing Date

22 Dec 2022, 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 to various roads under PWD Division SER-2/21 during 2022-23 (SH Painting of kerbstone and railing on various roads under SER-21)

Tender Information

Tender ID

2022_PWD_233013_1

Reference Number

110/EE/SER-2/PWD/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 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)

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 (vi) 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

₹1.3 L

Important Dates

Last Activity

24 Dec 2022

Published

14 Dec 2022

Bid Opening

22 Dec 2022

Download Starts

14 Dec 2022

Download Ends

22 Dec 2022

Submission Starts

14 Dec 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 24-Dec-2022 11:05 AM Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2022-23 (SH Painting of kerbstone and railing on various roads under SER-21) Tender ID: 2022_PWD_233013_1

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

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Name of Work: A/R & M/O to various roads under PWD Division SER-2/21 during 2022-23 (SH: Painting of kerbstone and railing on various roads under SER-21)

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Contract No: 110/EE/SER-2/PWD/2022-23

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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

•

1.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 6503201.000 -37.000 4097016.630 Fourty Lakh Ninty Seven Thousand Sixteen

•

2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 6503201.000 -32.360 4398765.156 Fourty Three Lakh Ninty Eight Thousand Seven Hundred and Sixty Five

•

3.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 6503201.000 -49.999 3251665.532 Thirty Two Lakh Fifty One Thousand Six Hundred and Sixty Five

•

4.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 6503201.000 -51.555 3150475.724 Thirty One Lakh Fifty Thousand Four Hundred and Seventy Five

•

5.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 6503201.000 -41.000 3836888.590 Thirty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Eight

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6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 6503201.000 -34.670 4248541.213 Fourty Two Lakh Fourty Eight Thousand Five Hundred and Fourty One

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7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 6503201.000 -43.990 3642442.880 Thirty Six Lakh Fourty Two Thousand Four Hundred and Fourty Two

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8.00 M/s.Satyam Construction Co.(GSTN-NA) 6503201.000 -53.990 2992122.780 Twenty Nine Lakh Ninty Two Thousand One Hundred and Twenty Two

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Lowest Amount Quoted BY: M/s.Satyam Construction Co.(2992122.780)

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BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2022-23 (SH Painting of kerbstone and railing on various roads under SER-21) Tender ID: 2022_PWD_233013_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. 2992122.780 L1

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2 Nasir Ali 3150475.724 L2

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3 Ravi Tanwar 3251665.532 L3

•

4 M/S Jagdamba Enterprises 3642442.880 L4

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5 Dev Enterprises 3836888.590 L5

•

6 Naresh Kumar 4097016.630 L6

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7 M/S Bhawani Constructions 4248541.213 L7

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8 A N Construction 4398765.156 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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