Delhi

Financial Eval

Works

Agricultural or Forestry

M/o area attached to Mathura Road(From Bhairon Marg T-point to DPS School)BRT Corridor(From DPS School to Khanpur)Chirag Delhi FOB and Seikh Sarai FOB under Hort. SD South-III/HD-South/PWD/ND dg 2023-24(SH-Complete Maintenance of Hort. works)(Revised

Public Works Department

R R Line Near Dhaula Kuan | New Delhi, Delhi

Amount: ₹53.5 LCloses: 10 Nov 2023Closed

Timeline

Published3 Nov 2023
Closed10 Nov 2023
Financial Evaluation10 Nov 2023
Award—

Bids

5 Bids10 Nov 2023

#	Company	Amount	Rank	Status
1	Shivam Enterprises 1₹54.2 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹54.2 L	1	Accepted-Finance L1
2	SURESH CHANDRA INFRATECH PVT.LTD 2₹54.3 L+₹16,061.14 (0.30%)Accepted-Finance	₹54.3 L+₹16,061.14 (0.30%)	2	Accepted-Finance L2
3	SARITA ENTERPRISES 3₹54.9 L+₹68,527.53 (1.26%)Accepted-Finance	₹54.9 L+₹68,527.53 (1.26%)	3	Accepted-Finance L3
4	ASHOK KUMAR CONTRACTORS 4₹58.8 L+₹4.7 L (8.61%)Accepted-Finance	₹58.8 L+₹4.7 L (8.61%)	4	Accepted-Finance L4
5	Rampal singh 5₹58.9 L+₹4.7 L (8.70%)Accepted-Finance	₹58.9 L+₹4.7 L (8.70%)	5	Accepted-Finance L5

Tender Value

₹53.5 L

EMD Value

₹1.1 L

Closing Date

10 Nov 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Deputy Director Hort. M-114 PWD

Address

R R Line Near Dhaula Kuan, New Delhi-110010

Work Description

M/o area attached to Mathura Road(From Bhairon Marg T-point to DPS School)BRT Corridor(From DPS School to Khanpur)Chirag Delhi FOB and Seikh Sarai FOB under Hort. SD South-III/HD-South/PWD/ND dg 2023-24(SH-Complete Maintenance of Hort. works)(Revised

Tender Information

Tender ID

2023_PWD_249800_1

Reference Number

48/DD/HD-South/2023-24

Tender Type

Open Tender

Product Category

Agricultural or Forestry

Form of Contract

Percentage

Period of Work

365 days

Location

R R Line Near Dhaula Kuan

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredInsurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque (.pdf)

RequiredCertificate of Registration for G.S.T. and acknowledgement of upto date filed return as per NIT (.pdf)

RequiredValid CPWD registration of contractors enlisted in appropriate Horticulture Category (.pdf)

RequiredOther experienced contractors who are not registered with CPWD and fulfil the following criteria (.pdf)

RequiredRegistration certificate under Delhi GST (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department (.pdf)

RequiredScanned copy of applicable license/Registration of Labour License with EPFO, ESIC (.pdf)

RequiredGST Registration Certificate, if already obtained by the bidder (.pdf)

RequiredScanned copy of Affidavit (Rs.10/- e-stamp Paper) that I/We undertake and confirm that eligible (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any/Executive Engineer (.pdf)

RequiredThe Complete information of email address, contact Nos. and corresponding address on their letter (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Nov 2023

Published

3 Nov 2023

Bid Opening

10 Nov 2023

Download Starts

3 Nov 2023

Download Ends

10 Nov 2023

Submission Starts

3 Nov 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Kailash Chandra Pant Created Date/Time: 10-Nov-2023 03:39 PM Tender Title: M/o area attached to Mathura Road(From Bhairon Marg T-point to DPS School)BRT Corridor(From DPS School to Khanpur)Chirag Delhi FOB and Seikh Sarai FOB under Hort. SD South-III/HD-South/PWD/ND dg 2023-24(SH-Complete Maintenance of Hort. works)(Revised Tender ID: 2023_PWD_249800_1

•

Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi

•

Name of Work: M/o area attached to Mathura Road (From Bhairon Marg T-point to DPS School), BRT Corridor (From DPS School to Khanpur), Chirag Delhi FOB & Seikh Sarai FOB under Hort. Sub Division South-III/HD-South/PWD/New Delhi dg. 2023-24. (SH: Complete Maintenance of Hort. works). (Revised)

•

Contract No: 48/DD/HD-South/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5353713.00 1.19 5417422.18 Fifty Four Lakh Seventeen Thousand Four Hundred and Twenty Two

•

2.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 5353713.00 1.49 5433483.32 Fifty Four Lakh Thirty Three Thousand Four Hundred and Eighty Three

•

3.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5353713.00 9.90 5883730.59 Fifty Eight Lakh Eighty Three Thousand Seven Hundred and Thirty

•

4.00 SARITA ENTERPRISES(GSTN-NA) 5353713.00 2.47 5485949.71 Fifty Four Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

•

5.00 Rampal singh(GSTN-NA) 5353713.00 9.99 5888548.93 Fifty Eight Lakh Eighty Eight Thousand Five Hundred and Fourty Eight

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Lowest Amount Quoted BY: Shivam Enterprises(5417422.18)

•

BOQ Summary Details Tender Title: M/o area attached to Mathura Road(From Bhairon Marg T-point to DPS School)BRT Corridor(From DPS School to Khanpur)Chirag Delhi FOB and Seikh Sarai FOB under Hort. SD South-III/HD-South/PWD/ND dg 2023-24(SH-Complete Maintenance of Hort. works)(Revised Tender ID: 2023_PWD_249800_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shivam Enterprises 5417422.18 L1

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2 SURESH CHANDRA INFRATECH PVT.LTD 5433483.32 L2

•

3 SARITA ENTERPRISES 5485949.71 L3

•

4 ASHOK KUMAR CONTRACTORS 5883730.59 L4

•

5 Rampal singh 5888548.93 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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

Shivam Enterprises

1₹54.2 LAccepted-Finance

0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101

SURESH CHANDRA INFRATECH PVT.LTD

2₹54.3 L+₹16,061.14 (0.30%)Accepted-Finance

SARITA ENTERPRISES

3₹54.9 L+₹68,527.53 (1.26%)Accepted-Finance

ASHOK KUMAR CONTRACTORS

4₹58.8 L+₹4.7 L (8.61%)Accepted-Finance

Rampal singh

5₹58.9 L+₹4.7 L (8.70%)Accepted-Finance