Delhi

Financial Eval

Works

Civil Works

A R and M O to 310 Nos. DA staff Qtrs. at Karkardooma Delhi dg. 2022-23. SH Fixing of wall tiles, providing water tanks, improvement of near by area of under ground water tank, connection of rain water pipes and other miscellaneous civil repair works

Public Works Department

DA Staff Quarters Karkardooma | East, Delhi

Amount: ₹22.1 LCloses: 13 Mar 2023Closed

Timeline

Published4 Mar 2023
Closed13 Mar 2023
Technical Evaluation14 Mar 2023
Financial Evaluation14 Mar 2023
Award—

Bids

9 Bids14 Mar 2023

#	Company	Amount	Rank	Status
1	Sanjeev Kumar L1₹9.5 LAccepted-Finance	₹9.5 L	L1	Accepted-Finance Lowest Amount Quoted BY Sanjeev Kumar
2	M/S N.M. CONSTRUCTION CO. L2₹10.4 L+₹87,882.70 (9.25%)Rejected-Finance	₹10.4 L+₹87,882.70 (9.25%)	L2	Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar
3	Mohd Azam L3₹10.6 L+₹1.1 L (11.6%)Rejected-Finance	₹10.6 L+₹1.1 L (11.6%)	L3	Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar
4	M.N. Construction Co. L4₹11.3 L+₹1.8 L (18.6%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹11.3 L+₹1.8 L (18.6%)	L4	Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar
5	Divesh Chaudhary L5₹11.7 L+₹2.2 L (23.5%)Rejected-Finance B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 \| SOUTH DELHI \| DELHI \| 110029	₹11.7 L+₹2.2 L (23.5%)	L5	Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar

Tender Value

₹22.1 L

EMD Value

₹44,162

Closing Date

13 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

KKD Court Division M-231, PWD, Delhi

Work Description

A R and M O to 310 Nos. DA staff Qtrs. at Karkardooma Delhi dg. 2022-23. SH Fixing of wall tiles, providing water tanks, improvement of near by area of under ground water tank, connection of rain water pipes and other miscellaneous civil repair works

Tender Information

Tender ID

2023_PWD_237631_1

Reference Number

100/EE/KKD Court Divn./PWD/NIT/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

DA Staff Quarters Karkardooma

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD as per Page no. 5 of NIT (.pdf)

RequiredScan copy of deposition Slip of EMD submit to any Executive Engineer office as per Page no. 5 of NIT (.pdf)

RequiredScanned copy of Valid CPWD Registration as per Page no. 5 of NIT (.pdf)

RequiredScanned copy of Completion certificate as per point no. 2.2 (a) Page no. 4 of NIT (.pdf)

RequiredScanned copy of Undertaking as per Point no. 5 of Page 5 of NIT (.pdf)

RequiredScanned copy of G.S.T Registration Certificate as per Page no. 6 of NIT (.pdf)

RequiredScanned copy of PAN Card as per Page no. 6 of NIT (.pdf)

RequiredScanned copy of Undertaking as per Point No. 8 as per Page no. 6 of NIT (.pdf)

RequiredScanned copy of Latest GST Return as per Page no. 6 of NIT (.pdf)

RequiredScan copy of latest Address of communication E-mail ID Mobile No. alternative contact No. etc. (.pdf)

RequiredScanned copy of turnover as per Point No. 11 as per page no. 6 of NIT (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,162

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Mar 2023

Published

4 Mar 2023

Bid Opening

13 Mar 2023

Download Starts

4 Mar 2023

Download Ends

13 Mar 2023

Submission Starts

4 Mar 2023

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 14-Mar-2023 03:22 PM Tender Title: A R and M O to 310 Nos. DA staff Qtrs. at Karkardooma Delhi dg. 2022-23. SH Fixing of wall tiles, providing water tanks, improvement of near by area of under ground water tank, connection of rain water pipes and other miscellaneous civil repair works Tender ID: 2023_PWD_237631_1

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Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

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Name of Work: A/R & M/O to 310 Nos. DA staff Qtrs. at Karkardooma Delhi dg. 2022-23. (SH:- Fixing of wall tiles, providing water tanks, improvement of near by area of under ground water tank, connection of rain water pipes and other miscellaneous civil repair works).

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Contract No: 100/EE/KKD Court Divn./PWD/NIT/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 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 2208108.00 -45.99 1192599.13 Eleven Lakh Ninty Two Thousand Five Hundred and Ninty Nine

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2.00 Satyavir(GSTN-07AAGPV0738A1ZX) 2208108.00 -27.20 1607502.62 Sixteen Lakh Seven Thousand Five Hundred and Two

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3.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 2208108.00 -48.99 1126355.89 Eleven Lakh Twenty Six Thousand Three Hundred and Fifty Five

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4.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 2208108.00 -42.99 1258842.37 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fourty Two

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5.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 2208108.00 -53.01 1037589.95 Ten Lakh Thirty Seven Thousand Five Hundred and Eighty Nine

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6.00 Divesh Chaudhary(GSTN-NA) 2208108.00 -46.87 1173167.78 Eleven Lakh Seventy Three Thousand One Hundred and Sixty Seven

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7.00 Sanjeev Kumar(GSTN-NA) 2208108.00 -56.99 949707.25 Nine Lakh Fourty Nine Thousand Seven Hundred and Seven

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8.00 Mohd Azam(GSTN-NA) 2208108.00 -51.99 1060112.65 Ten Lakh Sixty Thousand One Hundred and Tweleve

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9.00 MUZAMMIL ALI(GSTN-NA) 2208108.00 -42.99 1258842.37 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fourty Two

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Lowest Amount Quoted BY: Sanjeev Kumar(949707.25)

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BOQ Summary Details Tender Title: A R and M O to 310 Nos. DA staff Qtrs. at Karkardooma Delhi dg. 2022-23. SH Fixing of wall tiles, providing water tanks, improvement of near by area of under ground water tank, connection of rain water pipes and other miscellaneous civil repair works Tender ID: 2023_PWD_237631_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sanjeev Kumar 949707.25 L1

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2 M/S N.M. CONSTRUCTION CO. 1037589.95 L2

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3 Mohd Azam 1060112.65 L3

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4 M.N. Construction Co. 1126355.89 L4

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5 Divesh Chaudhary 1173167.78 L5

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6 MOHD WAJID 1192599.13 L6

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7 MUZAMMIL ALI 1258842.37 L7

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8 Mohd Danish 1258842.37 L7

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9 Satyavir 1607502.62 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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