Delhi

Financial BO

Works

Civil Works

EOR to Central Jail No. 2, New Delhi. SH Water Proofing of different sections in Paper Conversion Unit, Bakery Unit and Chemical Unit of Factory in Central Jail No. 2

Public Works Department

work | West, Delhi

Amount: ₹27.0 LCloses: 23 Sept 2022Closed

Timeline

Published16 Sept 2022
Closed23 Sept 2022
Technical Evaluation24 Sept 2022
Financial Evaluation24 Sept 2022
Award—

Bids

5 Bids24 Sept 2022

#	Company	Status
1	G.S. Enterprises Admitted-Finance NONE	Admitted-Finance
2	lamba enterprises Admitted-Finance	Admitted-Finance
3	Manuvar Hussain Admitted-Finance	Admitted-Finance
4	R K Enterprises Admitted-Finance	Admitted-Finance
5	Suresh Kumar and Sons Admitted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA \| JAMMU \| JAMMU AND KASHMIR \| 180001	Admitted-Finance

Tender Value

₹27.0 L

EMD Value

₹53,923

Closing Date

23 Sept 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai

Address

Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail,

Work Description

EOR to Central Jail No. 2, New Delhi. SH Water Proofing of different sections in Paper Conversion Unit, Bakery Unit and Chemical Unit of Factory in Central Jail No. 2

Tender Information

Tender ID

2022_PWD_229414_1

Reference Number

47/EE/ PWD-WB-1/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredI. Valid CPWD Registration certificate of appropriate category. (.pdf)

RequiredII. Earnest Money Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New (.pdf)

RequiredIII. Receipt of submission of EMD in the Prescribed Performa at Page No-12. (.pdf)

RequiredIV. Copy of certificate of Registration of GOODS and SERVICE TAX NUMBER issued by GST (.pdf)

RequiredV. Copy of PAN Card as issued by I.T. department. (.pdf)

RequiredVI. An under taking on company letter head (.pdf)

RequiredVII. Current correspondence address and E-Mail ID for proper correspondence during execution of agre (.pdf)

RequiredB. For Non CPWD a. Documents mentioned in A from Serial No. II to VII. (.pdf)

Requiredb. Certificates of Work Experience for three similar works each costing (.pdf)

Requiredc. Letter of transmittal as per Annexure V Page 55. (.pdf)

Requiredd. Affidavit as per clause 1.2.2 of CPWD 6. (.pdf)

RequiredC. Other experienced i. Documents mentioned in A from Serial No. II to V. (.pdf)

RequiredDocuments mentioned in B from Serial No. b to d. (.pdf)

RequiredThe TDS Certificate of the eligible similar works (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,923

Important Dates

Last Activity

24 Sept 2022

Published

16 Sept 2022

Bid Opening

23 Sept 2022

Download Starts

16 Sept 2022

Download Ends

23 Sept 2022

Submission Starts

16 Sept 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 24-Sep-2022 02:55 PM Tender Title: EOR to Central Jail No. 2, New Delhi. SH Water Proofing of different sections in Paper Conversion Unit, Bakery Unit and Chemical Unit of Factory in Central Jail No. 2 Tender ID: 2022_PWD_229414_1

•

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

•

Name of Work : EOR to Central Jail No. 2, New Delhi. (SH:- Water Proofing of different sections in Paper Conversion Unit, Bakery Unit and Chemical Unit of Factory in Central Jail No. 2).

•

Contract No : 47 /EE/ PWD-M-132(N)/2022-23.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 2696145.00 -21.99 2103262.71 Twenty One Lakh Three Thousand Two Hundred and Sixty Two

•

2.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 2696145.00 -35.36 1742788.13 Seventeen Lakh Fourty Two Thousand Seven Hundred and Eighty Eight

•

3.00 G.S. Enterprises(GSTN-NA) 2696145.00 -29.70 1895389.94 Eighteen Lakh Ninty Five Thousand Three Hundred and Eighty Nine

•

4.00 Manuvar Hussain(GSTN-NA) 2696145.00 -41.99 1564033.71 Fifteen Lakh Sixty Four Thousand Thirty Three

•

5.00 R K Enterprises(GSTN-NA) 2696145.00 -40.52 1603667.05 Sixteen Lakh Three Thousand Six Hundred and Sixty Seven

•

Lowest Amount Quoted BY: Manuvar Hussain(1564033.71)

•

BOQ Summary Details Tender Title: EOR to Central Jail No. 2, New Delhi. SH Water Proofing of different sections in Paper Conversion Unit, Bakery Unit and Chemical Unit of Factory in Central Jail No. 2 Tender ID: 2022_PWD_229414_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Manuvar Hussain 1564033.71 L1

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2 R K Enterprises 1603667.05 L2

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3 lamba enterprises 1742788.13 L3

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4 G.S. Enterprises 1895389.94 L4

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5 Suresh Kumar and Sons 2103262.71 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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