Tender ID

Delhi

Financial Eval

Works

Civil Works - Roads

Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-15 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-12, SR-13 and SR-15).

Public Works Department

SUB DIVISION SR-15 | South, Delhi

Amount: ₹88.4 LCloses: 14 Oct 2024Closed

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Timeline

Published7 Oct 2024
Closed14 Oct 2024
Technical Evaluation16 Oct 2024
Financial Evaluation16 Oct 2024
Award—

Bids

8 Bids16 Oct 2024

#	Company	Amount	Rank	Status
1	RAM SAHAI L1₹32.2 LAccepted-Finance K 3 81 A GALI NO 4 MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 \| WEST \| DELHI \| 110059	₹32.2 L	L1	Accepted-Finance L1
2	Ravi Tanwar L2₹36.3 L+₹4.1 L (12.7%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹36.3 L+₹4.1 L (12.7%)	L2	Accepted-Finance L2
3	M/S ANSHIKA CONSTRUCTION CO. L3₹36.6 L+₹4.4 L (13.8%)Accepted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA \| WEST DELHI \| DELHI \| 110008	₹36.6 L+₹4.4 L (13.8%)	L3	Accepted-Finance L3
4	BISHWA MOHAN JHA L4₹43.3 L+₹11.1 L (34.6%)Accepted-Finance	₹43.3 L+₹11.1 L (34.6%)	L4	Accepted-Finance L4
5	UTTAM CONSTRUCTION CO L5₹46.3 L+₹14.1 L (43.9%)Accepted-Finance	₹46.3 L+₹14.1 L (43.9%)	L5	Accepted-Finance L5

Tender Value

₹88.4 L

EMD Value

₹1.8 L

Closing Date

14 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi

Work Description

Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-15 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-12, SR-13 and SR-15).

Tender Information

Tender ID

2024_PWD_263285_1

Reference Number

58/EE/PWD/RMD/SR-I/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

SUB DIVISION SR-15

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) EMD upload as per NIT condition. (.pdf)

Required(ii) Valid CPWD Registration Certificate of appropriate category as on last date of --(As per NIT) (.pdf)

Required(iii) Valid contractors registration/enlistment order (for enlisted contractors only). (.pdf)

Required(iv) Non CPWD Registered Contractors and other Experienced Contractors should --(As per NIT) (.pdf)

Required(v) Certificate of Registration for GST and Acknowledgement of last quarter GST return --(AS per NIT (.pdf)

Required(vi) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vii) NIT in PDF as uploaded by EE. This will satisfy digital Signing of the terms and--(AS per NIT) (.pdf)

Required(viii) The Copy of GST Registration Certificate of the State in which the work is to be--(AS per NIT (.pdf)

Required(ix) Copy of applicable licenses/registration of Labour License with EPFO, ESIC (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

16 Oct 2024

Published

7 Oct 2024

Bid Opening

14 Oct 2024

Download Starts

7 Oct 2024

Download Ends

14 Oct 2024

Submission Starts

7 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 16-Oct-2024 12:21 PM Tender Title: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-15 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-12, SR-13 and SR-15). Tender ID: 2024_PWD_263285_1

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Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

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Name of Work: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-15 during 2024-25. (SH: Disposal of Malba under Sub-Division SR-12, SR-13 & SR-15).

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Contract No: 58/EE/PWD/RMD/SR-I/2024-25.

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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 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1535323 8841527.00 -58.60 3660392.18 Thirty Six Lakh Sixty Thousand Three Hundred and Ninty Two

•

2.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1535622 8841527.00 -44.99 4863724.00 Fourty Eight Lakh Sixty Three Thousand Seven Hundred and Twenty Four

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3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1535947 8841527.00 -59.00 3625026.07 Thirty Six Lakh Twenty Five Thousand Twenty Six

•

4.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1536067 8841527.00 -51.03 4329695.77 Fourty Three Lakh Twenty Nine Thousand Six Hundred and Ninty Five

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5.00 UTTAM CONSTRUCTION CO (GSTN-07ABMPS6985K2ZL) BID ID -1536123 8841527.00 -47.67 4626771.08 Fourty Six Lakh Twenty Six Thousand Seven Hundred and Seventy One

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6.00 RAM SAHAI (GSTN-NA) BID ID -1535396 8841527.00 -63.63 3215663.37 Thirty Two Lakh Fifteen Thousand Six Hundred and Sixty Three

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Lowest Amount Quoted BY: RAM SAHAI(3215663.37)

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BOQ Summary Details Tender Title: Maintenance to various roads under PWD Division South Road -1/ Sub-Division SR-15 during 2024-25. (SH- Disposal of Malba under Sub-Division SR-12, SR-13 and SR-15). Tender ID: 2024_PWD_263285_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAM SAHAI (BID ID -1535396) 3215663.37 L1

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2 Ravi Tanwar (BID ID -1535947) 3625026.07 L2

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3 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1535323) 3660392.18 L3

•

4 BISHWA MOHAN JHA (BID ID -1536067) 4329695.77 L4

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5 UTTAM CONSTRUCTION CO (BID ID -1536123) 4626771.08 L5

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6 KAPIL TANWAR (BID ID -1535622) 4863724.00 L6

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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