Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112)

Public Works Department

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI | East, Delhi

Amount: ₹86.9 LCloses: 6 Feb 2024Closed

Timeline

Published30 Jan 2024
Closed6 Feb 2024
Technical Evaluation17 Feb 2024
Financial Evaluation17 Feb 2024
Award—

Bids

10 Bids17 Feb 2024

#	Company	Amount	Rank	Status
1	m/s k.p singh &co. L1₹46.1 LAccepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 \| SUNDARGARH \| ODISHA \| 769012	₹46.1 L	L1	Accepted-Finance Ist lowest bidder.
2	Sehgal and Sons L2₹46.6 L+₹48,640.39 (1.05%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹46.6 L+₹48,640.39 (1.05%)	L2	Accepted-Finance 2nd lowest bidder.
3	P.R.S. Yash & Co. L3₹47.2 L+₹1.1 L (2.33%)Accepted-Finance	₹47.2 L+₹1.1 L (2.33%)	L3	Accepted-Finance 3rd lowest bidder.
4	M/S LAYO ENTERPRISES L4₹48.2 L+₹2.1 L (4.46%)Accepted-Finance	₹48.2 L+₹2.1 L (4.46%)	L4	Accepted-Finance 4th lowest bidder.
5	M/S SIROHI CONSTRUCTION CO. L5₹49.0 L+₹2.9 L (6.25%)Accepted-Finance	₹49.0 L+₹2.9 L (6.25%)	L5	Accepted-Finance 5th lowest bidder.

Tender Value

₹86.9 L

EMD Value

₹1.7 L

Closing Date

6 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Shahdara Road Maint., M211

Address

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091

Work Description

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112)

Tender Information

Tender ID

2024_PWD_252749_1

Reference Number

70/EE/PWD/SHAHDARA ROAD/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

365 days

Location

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of Receipt of Deposition of Original EMD as prescribed format and original EMD for all agency. (.pdf)

RequiredScanned copy of valid registration certificate of appropriate category (For CPWD enlisted contractor (.pdf)

RequiredCertificates of Work Exp. (Form A-B)at pg. no. 16-17(for Non-CPWD cont.)with TDS duly cert. by CA (.pdf)

RequiredUnder taking (For non-CPWD contractor) (.pdf)

RequiredScanned copy of Notarized Affidavit as per para 1.2.1 (b) of PWD-6 form (Annexure-I) (.pdf)

RequiredAcknowledgement of up to date filed GST return, as per NIT stipulation. (.pdf)

RequiredScan Scanned copy of PAN Card issued by Income Tax Department. (For all agencies) (.pdf)

RequiredCopy of ownership 02 Nos Maintenance Van on CNG with RC asper Performa-I pg. no. 21 of NIT. (.pdf)

Requiredcopy of latest address of commu., E-Mail ID, Mobile No., Alternative contact No. etc. (for all) (.pdf)

RequiredCertificate of Registration for GST. (For all agencies). All condition followed as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

17 Feb 2024

Published

30 Jan 2024

Bid Opening

6 Feb 2024

Download Starts

30 Jan 2024

Download Ends

6 Feb 2024

Submission Starts

30 Jan 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 17-Feb-2024 07:14 PM Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112) Tender ID: 2024_PWD_252749_1

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Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

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Name of Work: A/R & M/O Various roads under Shahdara Road Division (M-211) during 2023-24 (SH: Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112)

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Contract No: 70/2023-24/EE (SHAHDARA) ROAD/PWD

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1473762 8685784.00 -44.52 4818872.96 Fourty Eight Lakh Eighteen Thousand Eight Hundred and Seventy Two

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2.00 m/s k.p singh &co. (GSTN-07AAJPP1663P1Z3) BID ID -1473770 8685784.00 -46.89 4613019.88 Fourty Six Lakh Thirteen Thousand Ninteen

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3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1473796 8685784.00 -40.52 5166304.32 Fifty One Lakh Sixty Six Thousand Three Hundred and Four

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4.00 P.R.S. Yash & Co. (GSTN-07AAVPG1817C1ZV) BID ID -1473821 8685784.00 -45.65 4720723.60 Fourty Seven Lakh Twenty Thousand Seven Hundred and Twenty Three

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5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1473901 8685784.00 -43.57 4901387.91 Fourty Nine Lakh One Thousand Three Hundred and Eighty Seven

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6.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1473905 8685784.00 -36.38 5526243.21 Fifty Five Lakh Twenty Six Thousand Two Hundred and Fourty Three

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7.00 Sehgal and Sons(GSTN-NA)--1473941 8685784.00 -46.33 4661660.27 Fourty Six Lakh Sixty One Thousand Six Hundred and Sixty

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8.00 BANSAL CONSTRUCTION CO.(GSTN-NA)--1473836 8685784.00 -42.52 4992588.64 Fourty Nine Lakh Ninty Two Thousand Five Hundred and Eighty Eight

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Lowest Amount Quoted BY: m/s k.p singh &co.(4613019.88)

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BOQ Summary Details Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2112) Tender ID: 2024_PWD_252749_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 m/s k.p singh &co. 4613019.88 L1

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2 Sehgal and Sons 4661660.27 L2

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3 P.R.S. Yash & Co. 4720723.60 L3

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4 M/S LAYO ENTERPRISES 4818872.96 L4

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5 M/S SIROHI CONSTRUCTION CO. 4901387.91 L5

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6 BANSAL CONSTRUCTION CO. 4992588.64 L6

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7 Prem Sagar 5166304.32 L7

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8 A.V.Constructions 5526243.21 L8

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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