Delhi

Financial Eval

Works

Civil Works

Comprehensive Maintenance of Civil work for Day to day Maintenance AR and MO work Special Repair work etc of Dr Hedgewar Arogya Sansthan Directorate General of Health Services Building Karkardooma Delhi under CHMSD V Delhi during 2024 25 and 2025 26

Public Works Department

As per NIT | Shahdara, Delhi

Amount: ₹3.1 CrCloses: 9 Dec 2024Closed

Timeline

Published2 Dec 2024
Closed9 Dec 2024
Technical Evaluation10 Dec 2024
Financial Evaluation10 Dec 2024
Award—

Bids

6 Bids10 Dec 2024

#	Company	Amount	Rank	Status
1	AAMIR KHAN L1₹1.4 CrAccepted-Finance	₹1.4 Cr	L1	Accepted-Finance Accepted
2	Pratap Singh L2₹1.5 Cr+₹9.1 L (6.51%)Rejected-Finance	₹1.5 Cr+₹9.1 L (6.51%)	L2	Rejected-Finance L2
3	Sushil Kumar L3₹1.5 Cr+₹10.1 L (7.22%)Rejected-Finance	₹1.5 Cr+₹10.1 L (7.22%)	L3	Rejected-Finance L3
4	Basau Construction (India) L4₹1.6 Cr+₹19.1 L (13.6%)Rejected-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	₹1.6 Cr+₹19.1 L (13.6%)	L4	Rejected-Finance L4
5	M/S S.I CONSTRUCTION L5₹1.6 Cr+₹22.6 L (16.2%)Rejected-Finance	₹1.6 Cr+₹22.6 L (16.2%)	L5	Rejected-Finance L5

Tender Value

₹3.1 Cr

EMD Value

₹6.2 L

Closing Date

9 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE, CHMD (East), PWD, GTBH Campus, Delhi

Work Description

Comprehensive Maintenance of Civil work for Day to day Maintenance AR and MO work Special Repair work etc of Dr Hedgewar Arogya Sansthan Directorate General of Health Services Building Karkardooma Delhi under CHMSD V Delhi during 2024 25 and 2025 26

Tender Information

Tender ID

2024_PWD_265584_1

Reference Number

11/SE/Health-II/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

730 days

Location

As per NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Insurance Surety Bonds ..... or As per NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division .... or As per NIT (.pdf)

RequiredGST Registration Certificate of the State in which the work .... or As per NIT (.pdf)

RequiredCompletion Certificate of work experience issues not below the rank of EE .... or As per NIT (.pdf)

RequiredUNDERTAKING BY CONTRACTOR on his letter head as per annexure G ... or As per NIT (.pdf)

RequiredUndertaking by contractor ... I We Declare that I We have not been Debarred Black. ... or As per NIT (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper of Rs 10 Annexure F .. or As per NIT (.pdf)

RequiredPAN as issued by the income tax department ..... or As per NIT (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department ... or As per NIT (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs 10 duly attested by Notary Public .... (.pdf)

RequiredThe bidders are requested to upload their current correspondence .... or As per NIT (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category ... or As per NIT (.pdf)

RequiredRegistration of those of appropriate list of MES BSNL Railway and other State PWD ... or As per NIT (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work .... or As per NIT (.pdf)

RequiredIntegrity pact signed by the bidder in the presence of Two witnesses Page No 22 to 27 .... or As per (.pdf)

RequiredFinancial information for last seven years as per form A .... or As per NIT (.pdf)

RequiredCalculation for bidding capacity as per form C 1 and C 3 ... or As per NIT (.pdf)

RequiredAffidavit of Non-judicial stamp paper of Rs 200 ... Form E .... or As per NIT (.pdf)

RequiredCopy of Financial Documents ... As per NIT (.pdf)

RequiredAny other document as specified in the NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Dec 2024

Published

2 Dec 2024

Bid Opening

9 Dec 2024

Download Starts

2 Dec 2024

Download Ends

9 Dec 2024

Submission Starts

2 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 10-Dec-2024 11:39 AM Tender Title: Comprehensive Maintenance of Civil work for Day to day Maintenance AR and MO work Special Repair work etc of Dr Hedgewar Arogya Sansthan Directorate General of Health Services Building Karkardooma Delhi under CHMSD V Delhi during 2024 25 and 2025 26 Tender ID: 2024_PWD_265584_1

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Tender Inviting Authority:- EE/BPD B-221(N)

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Name of Work:- Comprehensive Maintenance of Civil work for Day to day Maintenance, A/R & M/O work, Special Repair work etc of Dr. Hedgewar Arogya Sansthan, Directorate General of Health Services Building, Karkardooma, Delhi under CHMSD-V, Delhi, during 2024-25 & 2025-26.

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Contract No:- 11/SE/Health-II/PWD/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)

•

1.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1548227 31154778.00 -49.00 15888936.78 One Crore Fifty Eight Lakh Eighty Eight Thousand Nine Hundred and Thirty Six

•

2.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1548324 31154778.00 -51.88 14991679.17 One Crore Fourty Nine Lakh Ninty One Thousand Six Hundred and Seventy Nine

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3.00 Engineers India Construction Co. (GSTN-07AAKFE1652N1Z5) BID ID -1548494 31154778.00 -41.88 18107156.97 One Crore Eighty One Lakh Seven Thousand One Hundred and Fifty Six

•

4.00 Pratap Singh (GSTN-NA) BID ID -1548183 31154778.00 -52.20 14891983.88 One Crore Fourty Eight Lakh Ninty One Thousand Nine Hundred and Eighty Three

•

5.00 M/S S.I CONSTRUCTION (GSTN-NA) BID ID -1548446 31154778.00 -47.86 16244101.25 One Crore Sixty Two Lakh Fourty Four Thousand One Hundred and One

•

6.00 AAMIR KHAN (GSTN-NA) BID ID -1548557 31154778.00 -55.12 13982264.37 One Crore Thirty Nine Lakh Eighty Two Thousand Two Hundred and Sixty Four

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Lowest Amount Quoted BY: AAMIR KHAN(13982264.37)

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BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil work for Day to day Maintenance AR and MO work Special Repair work etc of Dr Hedgewar Arogya Sansthan Directorate General of Health Services Building Karkardooma Delhi under CHMSD V Delhi during 2024 25 and 2025 26 Tender ID: 2024_PWD_265584_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AAMIR KHAN (BID ID -1548557) 13982264.37 L1

•

2 Pratap Singh (BID ID -1548183) 14891983.88 L2

•

3 Sushil Kumar (BID ID -1548324) 14991679.17 L3

•

4 Basau Construction (India) (BID ID -1548227) 15888936.78 L4

•

5 M/S S.I CONSTRUCTION (BID ID -1548446) 16244101.25 L5

•

6 Engineers India Construction Co. (BID ID -1548494) 18107156.97 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

AAMIR KHAN

L1₹1.4 CrAccepted-Finance

Pratap Singh

L2₹1.5 Cr+₹9.1 L (6.51%)Rejected-Finance

Sushil Kumar

L3₹1.5 Cr+₹10.1 L (7.22%)Rejected-Finance

Basau Construction (India)

L4₹1.6 Cr+₹19.1 L (13.6%)Rejected-Finance

D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094

M/S S.I CONSTRUCTION

L5₹1.6 Cr+₹22.6 L (16.2%)Rejected-Finance