Tender ID

Delhi

AOC

Works

Civil Works

Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.)

Public Works Department

Sub Division-4 | South East, Delhi

Amount: ₹87.9 LCloses: 4 Oct 2024Closed

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Timeline

Published27 Sept 2024
Closed4 Oct 2024
Awarded16 Oct 2024

Bids

15 Bids16 Oct 2024

#	Company	Amount	Rank	Status
1	M/S Jagdamba Enterprises L1₹28.3 LAccepted-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹28.3 L	L1	Accepted-AOC L1
2	M/S SIROHI CONSTRUCTION CO. L2₹29.4 L+₹1.1 L (3.72%)Rejected-AOC	₹29.4 L+₹1.1 L (3.72%)	L2	Rejected-AOC L2
3	SAMRIDHI CONSTRUCTION L3₹30.8 L+₹2.4 L (8.63%)Rejected-AOC	₹30.8 L+₹2.4 L (8.63%)	L3	Rejected-AOC L3
4	M/S ANIL ENTERPRISES L4₹31.6 L+₹3.3 L (11.7%)Rejected-AOC 1151 03 201012 \| GHAZIABAD \| UTTAR PRADESH \| 201012	₹31.6 L+₹3.3 L (11.7%)	L4	Rejected-AOC L4
5	Paras Nath Singh L5₹31.6 L+₹3.3 L (11.7%)Rejected-AOC	₹31.6 L+₹3.3 L (11.7%)	L5	Rejected-AOC L5

Tender Value

₹87.9 L

EMD Value

₹1.8 L

Closing Date

4 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer, PWD Division South Road-II(M-411), J.B. Tito Marg, Andrews Ganj, New Delhi-110049.

Work Description

Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.)

Tender Information

Tender ID

2024_PWD_262875_1

Reference Number

51/EE/PWD Divn. South Road-II/24-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Sub Division-4

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required(i)Earnest Money (Refer to NIT) (.pdf)

Required(ii)Valid contractor_s registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

Required(iii)A certificate of work experience issued by an officer not below the rank of Executive (.pdf)

Required(iv)Affidavit on non judicial stamp paper of Rs. 100/- regarding back to back execution as (.pdf)

Required(v)The Copy of GST Registration Certificate of the State in which the work is to be taken (.pdf)

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

Required(vii)Copy of applicable licenses/registration of Labour License with EPFO and ESIC (.pdf)

Required(viii)Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy (.pdf)

Required(ix)The agency have to upload details such as _ Proprietor name, Mob No., e-Mail ID (.pdf)

Required(x)The Agency should have had average annual financial turnover more than (.pdf)

Required(xi)The bidder should not have incurred any loss (profit after tax should be positive) in more (.pdf)

Required(xii)Banker_s Certificate from a Commercial Bank or Net worth Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

16 Oct 2024

Published

27 Sept 2024

Bid Opening

4 Oct 2024

Download Starts

27 Sept 2024

Download Ends

4 Oct 2024

Submission Starts

27 Sept 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 16-Oct-2024 12:27 PM Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_262875_1

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Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

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Name of Work: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2024-25. (SH:- Minor repairing of footpath and central verge.)

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Contract No: 51/EE/PWD Divn. South Road-II/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)

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1.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1532149 8789221.00 -64.00 3164119.56 Thirty One Lakh Sixty Four Thousand One Hundred and Ninteen

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2.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1533723 8789221.00 -63.01 3251132.85 Thirty Two Lakh Fifty One Thousand One Hundred and Thirty Two

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3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1533765 8789221.00 -67.77 2832765.93 Twenty Eight Lakh Thirty Two Thousand Seven Hundred and Sixty Five

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4.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1533809 8789221.00 -63.99 3164998.48 Thirty One Lakh Sixty Four Thousand Nine Hundred and Ninty Eight

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5.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1533819 8789221.00 -62.00 3339903.98 Thirty Three Lakh Thirty Nine Thousand Nine Hundred and Three

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6.00 TKN Developers (GSTN-07AFZPA0473R1ZQ) BID ID -1533820 8789221.00 -50.60 4341875.17 Fourty Three Lakh Fourty One Thousand Eight Hundred and Seventy Five

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7.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1533830 8789221.00 -66.57 2938236.58 Twenty Nine Lakh Thirty Eight Thousand Two Hundred and Thirty Six

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8.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1533935 8789221.00 -62.10 3331114.76 Thirty Three Lakh Thirty One Thousand One Hundred and Fourteen

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9.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1533977 8789221.00 -64.99 3077106.27 Thirty Lakh Seventy Seven Thousand One Hundred and Six

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10.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1533986 8789221.00 -59.99 3516567.32 Thirty Five Lakh Sixteen Thousand Five Hundred and Sixty Seven

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11.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1534025 8789221.00 -56.00 3867257.24 Thirty Eight Lakh Sixty Seven Thousand Two Hundred and Fifty Seven

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12.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1534026 8789221.00 -58.97 3606217.38 Thirty Six Lakh Six Thousand Two Hundred and Seventeen

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13.00 A R CONSTRUCTION (GSTN-NA) BID ID -1533942 8789221.00 -47.47 4616977.79 Fourty Six Lakh Sixteen Thousand Nine Hundred and Seventy Seven

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14.00 SURYA PRAKASH SINGH (GSTN-NA) BID ID -1533888 8789221.00 -59.99 3516567.32 Thirty Five Lakh Sixteen Thousand Five Hundred and Sixty Seven

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15.00 Sehgal and Sons (GSTN-NA) BID ID -1533989 8789221.00 -58.33 3662468.39 Thirty Six Lakh Sixty Two Thousand Four Hundred and Sixty Eight

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Lowest Amount Quoted BY: M/S Jagdamba Enterprises(2832765.93)

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BOQ Summary Details Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_262875_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Jagdamba Enterprises (BID ID -1533765) 2832765.93 L1

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2 M/S SIROHI CONSTRUCTION CO. (BID ID -1533830) 2938236.58 L2

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3 SAMRIDHI CONSTRUCTION (BID ID -1533977) 3077106.27 L3

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4 M/S ANIL ENTERPRISES (BID ID -1532149) 3164119.56 L4

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5 Paras Nath Singh (BID ID -1533809) 3164998.48 L5

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6 BISHWA MOHAN JHA (BID ID -1533723) 3251132.85 L6

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7 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1533935) 3331114.76 L7

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8 M/S SANJAY ENTERPRISES (BID ID -1533819) 3339903.98 L8

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9 SURYA PRAKASH SINGH (BID ID -1533888) 3516567.32 L9

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10 M/S AMIT ENTERPRISES (BID ID -1533986) 3516567.32 L9

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11 M/S Bhawani Constructions (BID ID -1534026) 3606217.38 L10

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12 Sehgal and Sons (BID ID -1533989) 3662468.39 L11

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13 M/S AMOCON (BID ID -1534025) 3867257.24 L12

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14 TKN Developers (BID ID -1533820) 4341875.17 L13

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15 A R CONSTRUCTION (BID ID -1533942) 4616977.79 L14

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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