Delhi

Financial Eval

Works

Civil Works

Remodeling of drain on Nightingle apartment under Sub Division WR 14 Division WR 1 during 2022-23

Public Works Department

Under WR 14 | West, Delhi

Amount: ₹96.3 LCloses: 30 Apr 2022Closed

Timeline

Published23 Apr 2022
Closed30 Apr 2022
Technical Evaluation4 May 2022
Financial Evaluation4 May 2022
Award—

Bids

12 Bids4 May 2022

#	Company	Amount	Rank	Status
1	Dushyant Enterprises L1₹33.6 LAccepted-Finance F 479 SECTOR 9 VIJAY NAGAR GHAZIABAD 201009 UTTAR PRADESH \| GHAZIABAD \| UTTAR PRADESH \| 201009	₹33.6 L	L1	Accepted-Finance Accepted
2	Sanjay kaura L2₹33.7 L+₹10,593.69 (0.32%)Accepted-Finance	₹33.7 L+₹10,593.69 (0.32%)	L2	Accepted-Finance Accepted
3	Jeetender Kumar Verma L3₹34.2 L+₹57,783.80 (1.72%)Accepted-Finance	₹34.2 L+₹57,783.80 (1.72%)	L3	Accepted-Finance Accepted
4	M/S SANJAY ENTERPRISES L4₹3.9 Cr+₹3.6 Cr (1061.8%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	₹3.9 Cr+₹3.6 Cr (1061.8%)	L4	Accepted-Finance Accepted
5	ASH NARAYAN SINGH L5₹40.1 L+₹6.4 L (19.2%)Accepted-Finance	₹40.1 L+₹6.4 L (19.2%)	L5	Accepted-Finance Accepted

Tender Value

₹96.3 L

EMD Value

₹1.9 L

Closing Date

30 Apr 2022, 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

Remodeling of drain on Nightingle apartment under Sub Division WR 14 Division WR 1 during 2022-23

Tender Information

Tender ID

2022_PWD_220962_1

Reference Number

05/EE/PWD WR-I/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

Under WR 14

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Treasury Challan Demand Draft Pay order or Bankers Cheque Deposit at Call Receipt... (.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 alongwith experience of similar work. (.pdf)

RequiredScanned copy of GST Registration (.pdf)

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

RequiredScanned copy of Pan Card. (.pdf)

RequiredScanned copy of Experience of Similar Work ofdefinite proof from the appropriate authority (.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

4 May 2022

Published

23 Apr 2022

Bid Opening

30 Apr 2022

Download Starts

23 Apr 2022

Download Ends

30 Apr 2022

Submission Starts

23 Apr 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 04-May-2022 05:27 PM Tender Title: Remodeling of drain on Nightingle apartment under Sub Division WR 14 Division WR 1 during 2022-23 Tender ID: 2022_PWD_220962_1

•

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

•

Name of Work: Remodeling of drain on Nightingle apartment under Sub-Division WR-14, Division WR-1 during 2022-23.

•

Contract No: 05/EE/PWD/WR-1/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 9630633.00 -58.41 4005380.26 Fourty Lakh Five Thousand Three Hundred and Eighty

•

2.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 9630633.00 -65.10 3361090.92 Thirty Three Lakh Sixty One Thousand Ninty

•

3.00 Jeetender Kumar Verma(GSTN-07ACYPV2303H1Z8) 9630633.00 -64.50 3418874.72 Thirty Four Lakh Eighteen Thousand Eight Hundred and Seventy Four

•

4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9630633.00 -59.00 3948559.53 Thirty Nine Lakh Fourty Eight Thousand Five Hundred and Fifty Nine

•

5.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9630633.00 -35.65 6197312.34 Sixty One Lakh Ninty Seven Thousand Three Hundred and Tweleve

•

6.00 DHANNA RAM AND SONS(GSTN-07AAFFD7408L1Z9) 9630633.00 -46.40 5162019.29 Fifty One Lakh Sixty Two Thousand Ninteen

•

7.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 9630633.00 -50.89 4729603.87 Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Three

•

8.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9630633.00 -38.97 5877575.32 Fifty Eight Lakh Seventy Seven Thousand Five Hundred and Seventy Five

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9.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 9630633.00 -55.99 4238441.58 Fourty Two Lakh Thirty Eight Thousand Four Hundred and Fourty One

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10.00 ADITYA ENTERPRISES(GSTN-NA) 9630633.00 -49.99 4816279.56 Fourty Eight Lakh Sixteen Thousand Two Hundred and Seventy Nine

•

11.00 Sanjay kaura(GSTN-NA) 9630633.00 -64.99 3371684.61 Thirty Three Lakh Seventy One Thousand Six Hundred and Eighty Four

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Lowest Amount Quoted BY: Dushyant Enterprises(3361090.92)

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BOQ Summary Details Tender Title: Remodeling of drain on Nightingle apartment under Sub Division WR 14 Division WR 1 during 2022-23 Tender ID: 2022_PWD_220962_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Dushyant Enterprises 3361090.92 L1

•

2 Sanjay kaura 3371684.61 L2

•

3 Jeetender Kumar Verma 3418874.72 L3

•

4 M/S SANJAY ENTERPRISES 3948559.53 L4

•

5 ASH NARAYAN SINGH 4005380.26 L5

•

6 RAMESH CHANDER 4238441.58 L6

•

7 Vikas Infratech 4729603.87 L7

•

8 ADITYA ENTERPRISES 4816279.56 L8

•

9 DHANNA RAM AND SONS 5162019.29 L9

•

10 M/S Bhawani Constructions 5877575.32 L10

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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