Tender ID

Delhi

Financial Eval

Works

Civil Works - Roads

RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 AND DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING AND LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25.

Public Works Department

EE PWD NWR-1 Mukarba Chowk Delhi | North, Delhi

Amount: ₹19.9 LCloses: 19 Jun 2024Closed

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Timeline

Published12 Jun 2024
Closed19 Jun 2024
Technical Evaluation20 Jun 2024
Financial Evaluation20 Jun 2024
Award—

Bids

11 Bids20 Jun 2024

#	Company	Amount	Rank	Status
1	Pawan Kumar Gupta and Sons L1₹7.0 LAccepted-Finance	₹7.0 L	L1	Accepted-Finance Accept
2	ANOOP L2₹7.2 L+₹19,893.96 (2.86%)Accepted-Finance	₹7.2 L+₹19,893.96 (2.86%)	L2	Accepted-Finance Accept
3	Rishi Gupta L3₹7.6 L+₹59,681.88 (8.57%)Accepted-Finance	₹7.6 L+₹59,681.88 (8.57%)	L3	Accepted-Finance Accept
4	Jitender Singh L4₹8.4 L+₹1.4 L (20.3%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹8.4 L+₹1.4 L (20.3%)	L4	Accepted-Finance Accept
5	BALAJI CONSTRUCTION COMPANY L5₹8.4 L+₹1.5 L (21.2%)Accepted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR \| JAIPUR \| JAIPUR \| RAJASTHAN	₹8.4 L+₹1.5 L (21.2%)	L5	Accepted-Finance Accept

Tender Value

₹19.9 L

EMD Value

₹39,788

Closing Date

19 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE PWD NWR-1 Mukarba Chowk Delhi 110033

Address

EE PWD NWR-1 Mukarba Chowk Delhi 110033

Work Description

RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 AND DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING AND LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25.

Tender Information

Tender ID

2024_PWD_257729_1

Reference Number

3/EE/PWD/NWR1/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

EE PWD NWR-1 Mukarba Chowk Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 AND DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING AND LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Copy of receipt of deposition of original EMD to Division office of any EE, CPWD/PWD (.pdf)

Required(ii) Insurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR/ Bank Guarantee of any (.pdf)

Required(iii) Valid CPWD Registration Certificate of appropriate composite category. (.pdf)

Required(iv) GST Registration Certificate of the state in which the work is to be taken up, if already obtai (.pdf)

Required(v) Certificates of Work Experience as per para 1.2.1 of CPWD-6 (For Non CPWD contractors only). (.pdf)

Required(vi) Certificate regarding Financial details as per para 1.2.2 of CPWD-6 (For Non CPWD contractors (.pdf)

RequiredLetter of Transmittal (For Non CPWD contractors only). (.pdf)

Required(viii) An affidavit as specified under clause 1.2.2 of CPWD 6. (For Non CPWD contractors only). (.pdf)

Required(ix) Soft copy of NIT in PDF as uploaded by EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹39,788

Important Dates

Last Activity

20 Jun 2024

Published

12 Jun 2024

Bid Opening

19 Jun 2024

Download Starts

12 Jun 2024

Download Ends

19 Jun 2024

Submission Starts

12 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Jun-2024 05:40 PM Tender Title: RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 AND DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING AND LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25. Tender ID: 2024_PWD_257729_1

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :-RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 & DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING & LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25.

•

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 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1503416 1989396.00 -57.89 837734.66 Eight Lakh Thirty Seven Thousand Seven Hundred and Thirty Four

•

2.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1503583 1989396.00 -48.60 1022549.54 Ten Lakh Twenty Two Thousand Five Hundred and Fourty Nine

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3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1503723 1989396.00 -57.57 844100.72 Eight Lakh Fourty Four Thousand One Hundred

•

4.00 Pawan Kumar Gupta and Sons(GSTN-NA)--1503698 1989396.00 -64.99 696487.54 Six Lakh Ninty Six Thousand Four Hundred and Eighty Seven

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5.00 Abhilekh Yadav(GSTN-NA)--1503837 1989396.00 -52.89 937204.46 Nine Lakh Thirty Seven Thousand Two Hundred and Four

•

6.00 ANOOP(GSTN-NA)--1503571 1989396.00 -63.99 716381.50 Seven Lakh Sixteen Thousand Three Hundred and Eighty One

•

7.00 DEEPANSHU CHAUDHARY(GSTN-NA)--1503353 1989396.00 -54.81 899008.05 Eight Lakh Ninty Nine Thousand Eight

•

8.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1503730 1989396.00 -56.99 855639.22 Eight Lakh Fifty Five Thousand Six Hundred and Thirty Nine

•

9.00 M/s Bhargav developer(GSTN-NA)--1503522 1989396.00 -21.51 1561476.92 Fifteen Lakh Sixty One Thousand Four Hundred and Seventy Six

•

10.00 Rishi Gupta(GSTN-NA)--1503535 1989396.00 -61.99 756169.42 Seven Lakh Fifty Six Thousand One Hundred and Sixty Nine

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Lowest Amount Quoted BY: Pawan Kumar Gupta and Sons(696487.54)

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BOQ Summary Details Tender Title: RESTORATION OF KALIDASS MARG UNDER SUB DIVISION NWR-13 AND DIVISION NWR-1 CUT BY TPDDL FOR PROVIDING AND LAYING AND REPAIRING THEIR SERVICE LINES/CABLES ETC. DURING 2024-25. Tender ID: 2024_PWD_257729_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pawan Kumar Gupta and Sons 696487.54 L1

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2 ANOOP 716381.50 L2

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3 Rishi Gupta 756169.42 L3

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4 Jitender Singh 837734.66 L4

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5 BALAJI CONSTRUCTION COMPANY 844100.72 L5

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6 KAURA CONSTRUCTION COMPANY 855639.22 L6

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7 DEEPANSHU CHAUDHARY 899008.05 L7

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8 Abhilekh Yadav 937204.46 L8

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9 M/S ANSHIKA CONSTRUCTION CO. 1022549.54 L9

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10 M/s Bhargav developer 1561476.92 L10

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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