Delhi

Financial Eval

Works

Civil Works

MUKHYAMANTRI SADAK PUNAR NIRMAN YOJNA.

Irrigation and Flood Control

North, Delhi

Amount: ₹1.9 CrCloses: 24 May 2023Closed

Timeline

Published13 May 2023
Closed24 May 2023
Technical Evaluation26 May 2023
Financial Evaluation26 May 2023
Award—

Bids

9 Bids26 May 2023

#	Company	Amount	Rank	Status
1	Balaji Construction Company 1₹1.1 CrAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 \| KANPUR NAGAR \| UTTAR PRADESH \| 208023	₹1.1 Cr	1	Accepted-Finance Accepted
2	Jaswant Singh Dabas 2₹1.2 Cr+₹1.7 L (1.45%)Accepted-Finance	₹1.2 Cr+₹1.7 L (1.45%)	2	Accepted-Finance Accepted
3	M/s Prakash Construction Company 3₹1.2 Cr+₹3.2 L (2.85%)Accepted-Finance	₹1.2 Cr+₹3.2 L (2.85%)	3	Accepted-Finance Accepted
4	M/S SETHI CONSTRUCTION 4₹1.2 Cr+₹6.6 L (5.77%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	₹1.2 Cr+₹6.6 L (5.77%)	4	Accepted-Finance Accepted
5	Rajiv Builders 5₹1.3 Cr+₹15.0 L (13.2%)Accepted-Finance	₹1.3 Cr+₹15.0 L (13.2%)	5	Accepted-Finance Accepted

Tender Value

₹1.9 Cr

EMD Value

₹3.8 L

Closing Date

24 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, CD-VI

Address

EE CD-VI Bharat Nagar Office Complex Delhi-52

Work Description

Restoration of road from village Tajpur Kalan to Palla Chowk in Narela AC-01.

Tender Information

Tender ID

2023_IFC_240969_1

Reference Number

EE/CD-VI/ACS-09/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredCopy of Registration Certificate in respect of G.S.T. issued by concerned department. (.pdf)

RequiredCopy of PAN Card. (.pdf)

RequiredCopy of Registration of enlistment in the appropriate class. (.pdf)

RequiredScanned copy of EMD which will be verified at the time of opening of tenders withEMD received physic (.pdf)

RequiredCopy of ESI and EPF Registration documents. (.pdf)

RequiredCopy of latest postal andEmail address willbe uploaded otherwise tender willbe technically rejected (.pdf)

Finance

RequiredBOQ Percentage (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.8 L

Important Dates

Last Activity

26 May 2023

Published

13 May 2023

Bid Opening

24 May 2023

Download Starts

13 May 2023

Download Ends

24 May 2023

Submission Starts

13 May 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 26-May-2023 07:22 PM Tender Title: MUKHYAMANTRI SADAK PUNAR NIRMAN YOJNA. Tender ID: 2023_IFC_240969_1

•

Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.

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Name of Work: Restoration of road from village Tajpur Kalan to Palla Chowk in Narela AC-01.

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Contract No: EE/CD-VI/ACS-09/2023-24

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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)

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1.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 18844462.600 -31.530 12902803.542 One Crore Twenty Nine Lakh Two Thousand Eight Hundred and Three

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2.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 18844462.600 -31.320 12942376.914 One Crore Twenty Nine Lakh Fourty Two Thousand Three Hundred and Seventy Six

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3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 18844462.600 -36.019 12056875.616 One Crore Twenty Lakh Fifty Six Thousand Eight Hundred and Seventy Five

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4.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 18844462.600 -30.000 13191123.820 One Crore Thirty One Lakh Ninty One Thousand One Hundred and Twenty Three

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5.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 18844462.600 -37.787 11723705.517 One Crore Seventeen Lakh Twenty Three Thousand Seven Hundred and Five

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6.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 18844462.600 -24.570 14214378.139 One Crore Fourty Two Lakh Fourteen Thousand Three Hundred and Seventy Eight

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7.00 M/S RAJ BUILDERS(GSTN-07AADFR8548PIZE) 18844462.600 -15.000 16017793.210 One Crore Sixty Lakh Seventeen Thousand Seven Hundred and Ninty Three

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8.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 18844462.600 -38.630 11564846.698 One Crore Fifteen Lakh Sixty Four Thousand Eight Hundred and Fourty Six

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9.00 Balaji Construction Company(GSTN-NA) 18844462.600 -39.510 11399015.427 One Crore Thirteen Lakh Ninty Nine Thousand Fifteen

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Lowest Amount Quoted BY: Balaji Construction Company(11399015.427)

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BOQ Summary Details Tender Title: MUKHYAMANTRI SADAK PUNAR NIRMAN YOJNA. Tender ID: 2023_IFC_240969_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Balaji Construction Company 11399015.427 L1

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2 Jaswant Singh Dabas 11564846.698 L2

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3 M/s Prakash Construction Company 11723705.517 L3

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4 M/S SETHI CONSTRUCTION 12056875.616 L4

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5 Rajiv Builders 12902803.542 L5

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6 RAHUL CONSTRUCTION COMPANY 12942376.914 L6

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7 M/S JAI BHAGWAN 13191123.820 L7

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8 KHATRI CONSTRUCTION COMPANY 14214378.139 L8

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9 M/S RAJ BUILDERS 16017793.210 L9

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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