Tender ID

Delhi

Financial Eval

Works

Civil Works

A/R and M/O various roads under Division WR -1, New Delhi during FY 2024-25. (SH Providing maintenance van for WR-12 Sub-Division).

Public Works Department

Under WR-12 | West, Delhi

Amount: ₹16.1 LCloses: 6 Jan 2025Closed

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Timeline

Published31 Dec 2024
Closed6 Jan 2025
Technical Evaluation8 Jan 2025
Financial Evaluation8 Jan 2025
Award—

Bids

7 Bids8 Jan 2025

#	Company	Amount	Rank	Status
1	MANMOHAN KUMAR L1₹6.4 LAccepted-Finance B 25 SHOPPING COMPLEX NEAR NANGLOI METRO STATION NANGLOI WEST DELHI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	₹6.4 L	L1	Accepted-Finance Accepted
2	Bansiwal Construction Company L2₹7.2 L+₹72,097.09 (11.2%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 \| SOUTH WEST DELHI \| DELHI \| 110045	₹7.2 L+₹72,097.09 (11.2%)	L2	Accepted-Finance Accepted
3	GLOBE BUILDERS L3₹7.4 L+₹97,041.39 (15.1%)Accepted-Finance	₹7.4 L+₹97,041.39 (15.1%)	L3	Accepted-Finance Accepted
4	RAMESH CHANDER L4₹10.1 L+₹3.7 L (57.6%)Accepted-Finance	₹10.1 L+₹3.7 L (57.6%)	L4	Accepted-Finance Accepted
5	P.R.S. Yash & Co. L5₹10.8 L+₹4.4 L (68.0%)Accepted-Finance	₹10.8 L+₹4.4 L (68.0%)	L5	Accepted-Finance Accepted

Tender Value

₹16.1 L

EMD Value

₹32,186

Closing Date

6 Jan 2025, 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-110010

Work Description

A/R and M/O various roads under Division WR -1, New Delhi during FY 2024-25. (SH Providing maintenance van for WR-12 Sub-Division).

Tender Information

Tender ID

2024_PWD_267626_1

Reference Number

43/EE/PWD/WR-1/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Under WR-12

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Insurance Surety Bonds, Account Payee Demand Draft, Bankers Cheque, Fixed Deposit... (.pdf)

Requiredcanned 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. (.pdf)

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

RequiredScanned copy of Valid PAN Number (.pdf)

RequiredProof of owning of 02 (Two) Nos. Maintenance Van TATA SFC 407 or equivalent Model Page 7 (vii)...... (.pdf)

RequiredScanned copy of affidavit on non-judicial stamp of Rs. 100/- stating that the specification Pg 7viii (.pdf)

RequiredThe scanned copy of an affidavit on non-judicial stamp paper of Rs. 100/-. (Annexure Page No. 45) (.pdf)

RequiredPhotographs of Maintenance Vans with visible Registration Plate. (.pdf)

RequiredOther experienced contractors who are not registered with CPWD and fulfil...........Page 7 (xi) (.pdf)

RequiredScanned copy of any other document if required (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹32,186

Important Dates

Last Activity

8 Jan 2025

Published

31 Dec 2024

Bid Opening

6 Jan 2025

Download Starts

31 Dec 2024

Download Ends

6 Jan 2025

Submission Starts

31 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vikas Singh Created Date/Time: 08-Jan-2025 02:38 PM Tender Title: A/R and M/O various roads under Division WR -1, New Delhi during FY 2024-25. (SH Providing maintenance van for WR-12 Sub-Division). Tender ID: 2024_PWD_267626_1

•

Tender Inviting Authority:

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Name of Work: A/R & M/O various roads under Division WR -1, New Delhi during FY 2024-25. (SH: Providing maintenance van for WR-12 Sub-Division).

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NIT No: 43/EE/PWD/WR-1/2024-25

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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 RAMESH CHANDER (GSTN-07AAEPC0151C1ZN) BID ID -1557913 1609310.00 -36.99 1014026.23 Ten Lakh Fourteen Thousand Twenty Six

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2.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1558135 1609310.00 -55.55 715338.30 Seven Lakh Fifteen Thousand Three Hundred and Thirty Eight

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3.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1558437 1609310.00 -54.00 740282.60 Seven Lakh Fourty Thousand Two Hundred and Eighty Two

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4.00 P.R.S. Yash & Co. (GSTN-07AAVPG1817C1ZV) BID ID -1558496 1609310.00 -32.85 1080651.67 Ten Lakh Eighty Thousand Six Hundred and Fifty One

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5.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1558504 1609310.00 -60.03 643241.21 Six Lakh Fourty Three Thousand Two Hundred and Fourty One

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6.00 Rakesh Kumar (GSTN-NA) BID ID -1558116 1609310.00 -11.28 1427779.83 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine

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Lowest Amount Quoted BY: MANMOHAN KUMAR(643241.21)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Division WR -1, New Delhi during FY 2024-25. (SH Providing maintenance van for WR-12 Sub-Division). Tender ID: 2024_PWD_267626_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANMOHAN KUMAR (BID ID -1558504) 643241.21 L1

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2 Bansiwal Construction Company (BID ID -1558135) 715338.30 L2

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3 GLOBE BUILDERS (BID ID -1558437) 740282.60 L3

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4 RAMESH CHANDER (BID ID -1557913) 1014026.23 L4

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6 Rakesh Kumar (BID ID -1558116) 1427779.83 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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