Delhi

Financial Eval

Works

Civil Works - Roads

AR and MO to various road PWD Division North West Road 1 under Sub division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Public Works Department

EE PWD NW R-1 Mukarba Chowk | North, Delhi

Amount: ₹14.7 LCloses: 17 Aug 2022Closed

Timeline

Published8 Aug 2022
Closed17 Aug 2022
Technical Evaluation18 Aug 2022
Financial Evaluation18 Aug 2022
Award—

Bids

5 Bids18 Aug 2022

#	Company	Amount	Rank	Status
1	BALAJI CONSTRUCTION COMPANY L1₹7.4 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹7.4 L	L1	Accepted-Finance Accept
2	Sanjay kaura L2₹7.5 L+₹14,697.17 (2.00%)Accepted-Finance	₹7.5 L+₹14,697.17 (2.00%)	L2	Accepted-Finance Accept
3	GAURAV CONSTRUCTION COMPANY L3₹9.0 L+₹1.7 L (22.9%)Accepted-Finance	₹9.0 L+₹1.7 L (22.9%)	L3	Accepted-Finance Accept
4	SUJAN SINGH L4₹12.2 L+₹4.8 L (66.0%)Accepted-Finance	₹12.2 L+₹4.8 L (66.0%)	L4	Accepted-Finance Accept
5	Suresh Kumar and Sons L5₹12.9 L+₹5.6 L (76.0%)Accepted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹12.9 L+₹5.6 L (76.0%)	L5	Accepted-Finance Accept

Tender Value

₹14.7 L

EMD Value

₹29,394

Closing Date

17 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

PWD Mukarba Chowk Delhi 110033

Address

EE NW R-1 PWD Mukarba Chowk Delhi 110033

Work Description

AR and MO to various road PWD Division North West Road 1 under Sub division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Tender Information

Tender ID

2022_PWD_227578_2

Reference Number

51/EE/PWD NWR-1/22-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

30 days

Location

EE PWD NW R-1 Mukarba Chowk

Source Website

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Eligibility / Pre-Qualification

AR and MO to various road PWD Division North West Road 1 under Sub division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(a) Enlistment Order issued by CPWD in appropriate Category for CPWD registered contractors. (.pdf)

Required(b) Copy of Original Earnest Money (.pdf)

Required(c) Receipt of deposit of EMD in any divisions of CPWD/PWD Delhi. (.pdf)

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

RequiredCertificates of Work Experience as per para 1.1(a) of CPWD-6 (For non CPWD contractors only). (.pdf)

Required(f) Certificate regarding Financial details as per para 1.2 (a) and (b) of CPWD-6 (For non CPWD.... (.pdf)

Required(g) Soft copy of NIT in PDF as uploaded by EE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹29,394

Important Dates

Last Activity

18 Aug 2022

Published

8 Aug 2022

Bid Opening

17 Aug 2022

Download Starts

8 Aug 2022

Download Ends

17 Aug 2022

Submission Starts

8 Aug 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 18-Aug-2022 02:34 PM Tender Title: AR and MO to various road PWD Division North West Road 1 under Sub division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_227578_2

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :- A/R & M/O to various road PWD Division North West Road-1 under Sub division NWR-12 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work).

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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

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1.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 1469717.00 -49.99 735005.47 Seven Lakh Thirty Five Thousand Five

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2.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1469717.00 -38.56 902994.12 Nine Lakh Two Thousand Nine Hundred and Ninty Four

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3.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1469717.00 -17.00 1219865.11 Tweleve Lakh Ninteen Thousand Eight Hundred and Sixty Five

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4.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 1469717.00 -11.99 1293497.93 Tweleve Lakh Ninty Three Thousand Four Hundred and Ninty Seven

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5.00 Sanjay kaura(GSTN-NA) 1469717.00 -48.99 749702.64 Seven Lakh Fourty Nine Thousand Seven Hundred and Two

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Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(735005.47)

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BOQ Summary Details Tender Title: AR and MO to various road PWD Division North West Road 1 under Sub division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_227578_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALAJI CONSTRUCTION COMPANY 735005.47 L1

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2 Sanjay kaura 749702.64 L2

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3 GAURAV CONSTRUCTION COMPANY 902994.12 L3

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4 SUJAN SINGH 1219865.11 L4

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5 Suresh Kumar and Sons 1293497.93 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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