Delhi

Financial Eval

Works

Civil Works - Roads

Comprehensive maintenance of various roads under PWD Division SER-2 during 2024-25. (Repair of footpath from GK-1 towards Kalkaji Mandir and repair of Drain near Nehru Place Flyover on Outer Ring Road under the jurisdiction of Sub-Division SER-2/21

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹76.5 LCloses: 30 Dec 2024Closed

Timeline

Published23 Dec 2024
Closed30 Dec 2024
Technical Evaluation2 Jan 2025
Financial Evaluation2 Jan 2025
Award—

Bids

14 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	M/S Jagdamba Enterprises L1₹20.7 LAccepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹20.7 L	L1	Accepted-Finance OK
2	GAURAV CONSTRUCTION CO. L2₹21.4 L+₹75,693.79 (3.67%)Accepted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	₹21.4 L+₹75,693.79 (3.67%)	L2	Accepted-Finance OK
3	Paras Nath Singh L3₹21.4 L+₹76,458.37 (3.70%)Accepted-Finance	₹21.4 L+₹76,458.37 (3.70%)	L3	Accepted-Finance OK
4	Vijay Singh & Sons L4₹21.5 L+₹85,633.38 (4.15%)Accepted-Finance	₹21.5 L+₹85,633.38 (4.15%)	L4	Accepted-Finance OK
5	Ravi Tanwar L5₹22.0 L+₹1.4 L (6.74%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹22.0 L+₹1.4 L (6.74%)	L5	Accepted-Finance OK

Tender Value

₹76.5 L

EMD Value

₹1.5 L

Closing Date

30 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI

Work Description

Comprehensive maintenance of various roads under PWD Division SER-2 during 2024-25. (Repair of footpath from GK-1 towards Kalkaji Mandir and repair of Drain near Nehru Place Flyover on Outer Ring Road under the jurisdiction of Sub-Division SER-2/21

Tender Information

Tender ID

2024_PWD_267076_1

Reference Number

103/EE/SER-2/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

90 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredPRIVATE WORK EXPERIENCE SHALL ALSO BE ACCOMPANIED WITH TDS DOCUMENT CERTIFIED BY CA. (.pdf)

RequiredCOPY OF GST REGISTRATION CERTIFICATE OR UNDERTAKING. CHECK POINT NO. (v) AT PG-3 OF NIT. (.pdf)

RequiredCOPY OF PAN CARD ISSUED BY INCOME TAX DEPARTMENT. (.pdf)

RequiredCOPY OF LABOUR LICENSE OR UNDERTAKING. CHECK POINT NO. (vii) AT PG-3 OF NIT. (.pdf)

RequiredCOPY OF ESIC AND EPFO REGISTRATION. (.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

₹1.5 L

Important Dates

Last Activity

2 Jan 2025

Published

23 Dec 2024

Bid Opening

30 Dec 2024

Download Starts

23 Dec 2024

Download Ends

30 Dec 2024

Submission Starts

23 Dec 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 02-Jan-2025 05:03 PM Tender Title: Comprehensive maintenance of various roads under PWD Division SER-2 during 2024-25. (Repair of footpath from GK-1 towards Kalkaji Mandir and repair of Drain near Nehru Place Flyover on Outer Ring Road under the jurisdiction of Sub-Division SER-2/21 Tender ID: 2024_PWD_267076_1

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

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Name of Work: Comprehensive maintenance of various roads under PWD Division SER-2 during 2024-25. (Repair of footpath from GK-1 towards Kalkaji Mandir and repair of Drain near Nehru Place Flyover on Outer Ring Road under the jurisdiction of Sub-Division SER-2/21).

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Contract No: 103/EE/SER-II/PWD/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)

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1.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1555064 7645837.00 -70.00 2293751.10 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Fifty One

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2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1555718 7645837.00 -72.99 2065140.57 Twenty Lakh Sixty Five Thousand One Hundred and Fourty

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3.00 Vijay Singh & Sons (GSTN-07AAMFV9406B1Z3) BID ID -1555737 7645837.00 -71.87 2150773.95 Twenty One Lakh Fifty Thousand Seven Hundred and Seventy Three

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4.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1555771 7645837.00 -68.57 2403086.57 Twenty Four Lakh Three Thousand Eighty Six

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5.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1555786 7645837.00 -65.99 2600349.16 Twenty Six Lakh Three Hundred and Fourty Nine

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6.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1555789 7645837.00 -66.08 2593467.91 Twenty Five Lakh Ninty Three Thousand Four Hundred and Sixty Seven

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7.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1555860 7645837.00 -71.17 2204294.81 Twenty Two Lakh Four Thousand Two Hundred and Ninty Four

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8.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1555918 7645837.00 -72.00 2140834.36 Twenty One Lakh Fourty Thousand Eight Hundred and Thirty Four

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9.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1555993 7645837.00 -71.99 2141598.94 Twenty One Lakh Fourty One Thousand Five Hundred and Ninty Eight

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10.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1555995 7645837.00 -54.99 3441391.23 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty One

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11.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1556155 7645837.00 -58.86 3145497.34 Thirty One Lakh Fourty Five Thousand Four Hundred and Ninty Seven

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12.00 MOHD SALMAN (GSTN-NA) BID ID -1556081 7645837.00 -67.99 2447432.42 Twenty Four Lakh Fourty Seven Thousand Four Hundred and Thirty Two

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13.00 NKF INFRA (GSTN-NA) BID ID -1555756 7645837.00 -65.67 2624815.84 Twenty Six Lakh Twenty Four Thousand Eight Hundred and Fifteen

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14.00 JAGDISH PRASAD MEENA (GSTN-NA) BID ID -1556107 7645837.00 -57.99 3212016.12 Thirty Two Lakh Tweleve Thousand Sixteen

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Lowest Amount Quoted BY: M/S Jagdamba Enterprises(2065140.57)

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BOQ Summary Details Tender Title: Comprehensive maintenance of various roads under PWD Division SER-2 during 2024-25. (Repair of footpath from GK-1 towards Kalkaji Mandir and repair of Drain near Nehru Place Flyover on Outer Ring Road under the jurisdiction of Sub-Division SER-2/21 Tender ID: 2024_PWD_267076_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Jagdamba Enterprises (BID ID -1555718) 2065140.57 L1

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2 GAURAV CONSTRUCTION CO. (BID ID -1555918) 2140834.36 L2

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3 Paras Nath Singh (BID ID -1555993) 2141598.94 L3

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4 Vijay Singh & Sons (BID ID -1555737) 2150773.95 L4

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5 Ravi Tanwar (BID ID -1555860) 2204294.81 L5

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6 Naresh Kumar (BID ID -1555064) 2293751.10 L6

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7 M/S SIROHI CONSTRUCTION CO. (BID ID -1555771) 2403086.57 L7

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8 MOHD SALMAN (BID ID -1556081) 2447432.42 L8

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9 MANAV CONSTRUCTION COMPANY (BID ID -1555789) 2593467.91 L9

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10 Pawan Kumar Jha (BID ID -1555786) 2600349.16 L10

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11 NKF INFRA (BID ID -1555756) 2624815.84 L11

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13 JAGDISH PRASAD MEENA (BID ID -1556107) 3212016.12 L13

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14 Dev Enterprises (BID ID -1555995) 3441391.23 L14

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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