Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2022-23. (SH- Desilting of drains).

Public Works Department

SUB DIVISION SR-14 | South, Delhi

Amount: ₹95.6 LCloses: 10 Feb 2023Closed

Timeline

Published27 Jan 2023
Closed10 Feb 2023
Financial Evaluation10 Feb 2023
Award—

Bids

8 Bids10 Feb 2023

#	Company	Amount	Rank	Status
1	VIJAY KUMAR L1₹40.1 LAccepted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN	₹40.1 L	L1	Accepted-Finance L1
2	ASHOK KUMAR L2₹44.4 L+₹4.3 L (10.6%)Accepted-Finance	₹44.4 L+₹4.3 L (10.6%)	L2	Accepted-Finance L2
3	SAMRIDHI CONSTRUCTION L3₹51.6 L+₹11.5 L (28.5%)Accepted-Finance	₹51.6 L+₹11.5 L (28.5%)	L3	Accepted-Finance L3
4	M/S Bhawani Constructions L4₹56.7 L+₹16.6 L (41.2%)Accepted-Finance	₹56.7 L+₹16.6 L (41.2%)	L4	Accepted-Finance L4
5	M/S Sai Tube Well L5₹60.5 L+₹20.4 L (50.8%)Accepted-Finance	₹60.5 L+₹20.4 L (50.8%)	L5	Accepted-Finance L5

Tender Value

₹95.6 L

EMD Value

₹1.9 L

Closing Date

10 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of The Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.

Work Description

A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2022-23. (SH- Desilting of drains).

Tender Information

Tender ID

2023_PWD_235618_1

Reference Number

86/EE/PWD/RMD/SR-I/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 days

Location

SUB DIVISION SR-14

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) EMD upload as per NIT condition. (.pdf)

Required(ii) Valid CPWD Registration Certificate of appropriate category as on last date of ---(As per NIT) (.pdf)

Required(iii) Valid contractors registration enlistment order (for enlisted contractors only). (.pdf)

Required(iv) Non CPWD Registered Contractors and other Experienced Contractors should have ---(As per NIT) (.pdf)

Required(v) Certificate of Registration for GST and Acknowledgement of last quarter GST return---(As per NIT (.pdf)

Required(vi) Copy of PAN Card issued by Income Tax Department (.pdf)

Required(vii) NIT in PDF as uploaded by EE. This will satisfy digital Signing of the terms and--(AS per NIT (.pdf)

Required(viii) The Copy of GST Registration Certificate of the State in which the work is to ---(As per NIT) (.pdf)

Required(ix) The contractor whose bid is accepted will also be required to furnish either copy---(As per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

10 Feb 2023

Published

27 Jan 2023

Bid Opening

10 Feb 2023

Download Starts

27 Jan 2023

Download Ends

10 Feb 2023

Submission Starts

27 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 10-Feb-2023 06:59 PM Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2022-23. (SH- Desilting of drains). Tender ID: 2023_PWD_235618_1

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Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

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Name of Work: A/R & M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2022-23.(SH:- Desilting of drains).

•

Contract No: 86/EE/PWD/RMD/SR-I/2022-23.

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 9556523.000 -32.770 6424850.413 Sixty Four Lakh Twenty Four Thousand Eight Hundred and Fifty

•

2.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 9556523.000 -16.280 8000721.056 Eighty Lakh Seven Hundred and Twenty One

•

3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9556523.000 -45.999 5160617.985 Fifty One Lakh Sixty Thousand Six Hundred and Seventeen

•

4.00 ASHOK KUMAR(GSTN-07AAGPK9449K1Z5) 9556523.000 -53.530 4440916.238 Fourty Four Lakh Fourty Thousand Nine Hundred and Sixteen

•

5.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 9556523.000 -36.660 6053101.668 Sixty Lakh Fifty Three Thousand One Hundred and One

•

6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9556523.000 -40.670 5669885.096 Fifty Six Lakh Sixty Nine Thousand Eight Hundred and Eighty Five

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7.00 VIJAY KUMAR(GSTN-NA) 9556523.000 -57.990 4014695.312 Fourty Lakh Fourteen Thousand Six Hundred and Ninty Five

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Lowest Amount Quoted BY: VIJAY KUMAR(4014695.312)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2022-23. (SH- Desilting of drains). Tender ID: 2023_PWD_235618_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VIJAY KUMAR 4014695.312 L1

•

2 ASHOK KUMAR 4440916.238 L2

•

3 SAMRIDHI CONSTRUCTION 5160617.985 L3

•

4 M/S Bhawani Constructions 5669885.096 L4

•

5 M/S Sai Tube Well 6053101.668 L5

•

6 KAPIL TANWAR 6424850.413 L6

•

7 M/S BULAND CONSTRUCTIONS 8000721.056 L7

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

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 • 0.03 MB

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Company

VIJAY KUMAR

L1₹40.1 LAccepted-Finance

AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN

ASHOK KUMAR

L2₹44.4 L+₹4.3 L (10.6%)Accepted-Finance

SAMRIDHI CONSTRUCTION

L3₹51.6 L+₹11.5 L (28.5%)Accepted-Finance

M/S Bhawani Constructions

L4₹56.7 L+₹16.6 L (41.2%)Accepted-Finance

M/S Sai Tube Well

L5₹60.5 L+₹20.4 L (50.8%)Accepted-Finance