Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division SER-2/22 during 2023-24 (SH- Thermoplastic paint for road marking and zebra crossing under SER-22)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹61.0 LCloses: 19 Oct 2023Closed

Timeline

Published12 Oct 2023
Closed19 Oct 2023
Financial Evaluation19 Oct 2023
Award—

Bids

7 Bids19 Oct 2023

#	Company	Amount	Rank	Status
1	ALTATECH INFRAHYDR0 PRIVATE LIMITED L1₹22.0 LAccepted-Finance	₹22.0 L	L1	Accepted-Finance OK
2	MANAV CONSTRUCTION COMPANY L2₹22.5 L+₹55,551.34 (2.53%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA	₹22.5 L+₹55,551.34 (2.53%)	L2	Accepted-Finance OK
3	M/S ANSHIKA CONSTRUCTION CO. L3₹25.3 L+₹3.3 L (15.2%)Accepted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	₹25.3 L+₹3.3 L (15.2%)	L3	Accepted-Finance OK
4	NARENDER KUMAR L4₹25.4 L+₹3.4 L (15.6%)Accepted-Finance	₹25.4 L+₹3.4 L (15.6%)	L4	Accepted-Finance OK
5	M/s.Satyam Construction Co. L5₹26.4 L+₹4.4 L (20.1%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹26.4 L+₹4.4 L (20.1%)	L5	Accepted-Finance OK

Tender Value

₹61.0 L

EMD Value

₹1.2 L

Closing Date

19 Oct 2023, 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 various roads under PWD Division SER-2/22 during 2023-24 (SH- Thermoplastic paint for road marking and zebra crossing under SER-22)

Tender Information

Tender ID

2023_PWD_248734_1

Reference Number

108/EE/SER-II/PWD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

45 days

Location

NEW DELHI

Source Website

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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

₹1.2 L

Important Dates

Last Activity

19 Oct 2023

Published

12 Oct 2023

Bid Opening

19 Oct 2023

Download Starts

12 Oct 2023

Download Ends

19 Oct 2023

Submission Starts

12 Oct 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 19-Oct-2023 06:01 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/22 during 2023-24 (SH- Thermoplastic paint for road marking and zebra crossing under SER-22) Tender ID: 2023_PWD_248734_1

•

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

•

Name of Work: A/R & M/O various roads under PWD Division SER-2/22 during 2023-24 (SH:- Thermoplastic paint for road marking & zebra crossing under SER-22).

•

Contract No: 108/EE/SER-II/PWD/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 6104543.000 -63.080 2253797.276 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Ninty Seven

•

2.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 6104543.000 -49.490 3083404.669 Thirty Lakh Eighty Three Thousand Four Hundred and Four

•

3.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 6104543.000 -58.510 2532774.891 Twenty Five Lakh Thirty Two Thousand Seven Hundred and Seventy Four

•

4.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6104543.000 -58.390 2540100.342 Twenty Five Lakh Fourty Thousand One Hundred

•

5.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 6104543.000 -51.930 2934453.820 Twenty Nine Lakh Thirty Four Thousand Four Hundred and Fifty Three

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6.00 M/s.Satyam Construction Co.(GSTN-NA) 6104543.000 -56.750 2640214.848 Twenty Six Lakh Fourty Thousand Two Hundred and Fourteen

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7.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 6104543.000 -63.990 2198245.934 Twenty One Lakh Ninty Eight Thousand Two Hundred and Fourty Five

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Lowest Amount Quoted BY: ALTATECH INFRAHYDR0 PRIVATE LIMITED(2198245.934)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/22 during 2023-24 (SH- Thermoplastic paint for road marking and zebra crossing under SER-22) Tender ID: 2023_PWD_248734_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2198245.934 L1

•

2 MANAV CONSTRUCTION COMPANY 2253797.276 L2

•

3 M/S ANSHIKA CONSTRUCTION CO. 2532774.891 L3

•

4 NARENDER KUMAR 2540100.342 L4

•

5 M/s.Satyam Construction Co. 2640214.848 L5

•

6 M/s Raj Kumar Sachddeva 2934453.820 L6

•

7 UPENDRA SINGH 3083404.669 L7

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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