Delhi

Financial Eval

Works

Civil Works

AR MO various roads under Division West Road 1 SH Day to Day maintenance of all roads and painting of Kerb Stones Railing Road marking painting and removal of Malba under Sub Division WR 11 New Delhi during 2023 24

Public Works Department

Under WR 11 | West, Delhi

Amount: ₹93.9 LCloses: 6 Jul 2023Closed

Timeline

Published28 Jun 2023
Closed6 Jul 2023
Technical Evaluation11 Jul 2023
Financial Evaluation12 Jul 2023
Award—

Bids

11 Bids12 Jul 2023

#	Company	Amount	Rank	Status
1	BALAJI CONSTRUCTION COMPANY L1₹24.4 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹24.4 L	L1	Accepted-Finance Accepted
2	ASHOK BUILDERS L2₹28.2 L+₹3.8 L (15.4%)Accepted-Finance	₹28.2 L+₹3.8 L (15.4%)	L2	Accepted-Finance Accepted
3	ASH NARAYAN SINGH L3₹29.1 L+₹4.7 L (19.3%)Accepted-Finance	₹29.1 L+₹4.7 L (19.3%)	L3	Accepted-Finance Accepted
4	ASHWINI KUMAR PANDEY L4₹32.7 L+₹8.3 L (33.9%)Accepted-Finance 43A JG 1 VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0004450 \| WEST DELHI \| DELHI \| 110018	₹32.7 L+₹8.3 L (33.9%)	L4	Accepted-Finance Accepted
5	Dinesh Baittha L5₹33.7 L+₹9.2 L (37.9%)Accepted-Finance	₹33.7 L+₹9.2 L (37.9%)	L5	Accepted-Finance Accepted

Tender Value

₹93.9 L

EMD Value

₹1.9 L

Closing Date

6 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer PWD Division M-111 New Delhi

Address

O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113

Work Description

AR MO various roads under Division West Road 1 SH Day to Day maintenance of all roads and painting of Kerb Stones Railing Road marking painting and removal of Malba under Sub Division WR 11 New Delhi during 2023 24

Tender Information

Tender ID

2023_PWD_243771_1

Reference Number

20/EE/PWD/WR-1/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Under WR 11

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Insurance Surety Bonds, Account Payee Demand Draft, Bankers Cheque, Fixed Deposit... (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD issued from division office of any E.E. PWD. (.pdf)

RequiredRegistration of Enlistment of CPWD in the appropriate class. (.pdf)

RequiredScanned copy of GST Registration and latest GST returns (.pdf)

RequiredScanned copy of Valid PAN Number (.pdf)

RequiredScanned copy of Experience of similar work.(For non CPWD Contractor) (.pdf)

RequiredAn affidavit of owning/deploying fully/semi-automatic thermoplastic paint applicator machine. (.pdf)

RequiredAn affidavit of owning / deploying mechanical cleaning machine using compressed air for cleaning.... (.pdf)

RequiredOther experienced contractors who are not registered with CPWD and fulfil...........Page 7 (xi) (.pdf)

RequiredScanned copy of any other document if required (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

12 Jul 2023

Published

28 Jun 2023

Bid Opening

6 Jul 2023

Download Starts

28 Jun 2023

Download Ends

6 Jul 2023

Submission Starts

28 Jun 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 12-Jul-2023 02:14 PM Tender Title: AR MO various roads under Division West Road 1 SH Day to Day maintenance of all roads and painting of Kerb Stones Railing Road marking painting and removal of Malba under Sub Division WR 11 New Delhi during 2023 24 Tender ID: 2023_PWD_243771_1

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Tender Inviting Authority: The Executive Engineer, West Road-1

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Name of Work: A/R & M/O various roads under Division West Road-1. (SH: Day to Day maintenance of all roads & painting of Kerb Stones, Railing, Road marking painting & removal of Malba under Sub Division WR-11, New Delhi during 2023-24).

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Contract No: 20/EE/PWD/WR-1/2023-24

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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 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 9389250.00 -68.99 2911606.43 Twenty Nine Lakh Eleven Thousand Six Hundred and Six

•

2.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9389250.00 -57.39 4000759.43 Fourty Lakh Seven Hundred and Fifty Nine

•

3.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 9389250.00 -74.00 2441205.00 Twenty Four Lakh Fourty One Thousand Two Hundred and Five

•

4.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 9389250.00 -69.99 2817713.93 Twenty Eight Lakh Seventeen Thousand Seven Hundred and Thirteen

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5.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 9389250.00 -55.89 4141598.18 Fourty One Lakh Fourty One Thousand Five Hundred and Ninty Eight

•

6.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 9389250.00 -45.45 5121835.88 Fifty One Lakh Twenty One Thousand Eight Hundred and Thirty Five

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7.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 9389250.00 -65.19 3268397.93 Thirty Two Lakh Sixty Eight Thousand Three Hundred and Ninty Seven

•

8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 9389250.00 -40.00 5633550.00 Fifty Six Lakh Thirty Three Thousand Five Hundred and Fifty

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9.00 Dinesh Baittha(GSTN-NA) 9389250.00 -64.15 3366046.13 Thirty Three Lakh Sixty Six Thousand Fourty Six

•

10.00 Vishesh(GSTN-NA) 9389250.00 -43.20 5333094.00 Fifty Three Lakh Thirty Three Thousand Ninty Four

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Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(2441205.00)

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BOQ Summary Details Tender Title: AR MO various roads under Division West Road 1 SH Day to Day maintenance of all roads and painting of Kerb Stones Railing Road marking painting and removal of Malba under Sub Division WR 11 New Delhi during 2023 24 Tender ID: 2023_PWD_243771_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALAJI CONSTRUCTION COMPANY 2441205.00 L1

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2 ASHOK BUILDERS 2817713.93 L2

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3 ASH NARAYAN SINGH 2911606.43 L3

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4 ASHWINI KUMAR PANDEY 3268397.93 L4

•

5 Dinesh Baittha 3366046.13 L5

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6 P.R.S. Yash & Co. 4000759.43 L6

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7 Vikas Infratech 4141598.18 L7

•

8 VEER SINGH DAHIYA 5121835.88 L8

•

9 Vishesh 5333094.00 L9

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10 M/S AMIT ENTERPRISES 5633550.00 L10

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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