Delhi

AOC

Works

Civil Works

Comprehensive Repair and maintenance to various roads under Division South Road-II, PWD during 2024-25 and 2025-26. (SH_ Providing Service of Maintenance Vans for day to day repair work under jurisdiction of Sub Division-I and IV).

Public Works Department

Sub Division-1 and 4 | South, Delhi

Amount: ₹4.0 CrCloses: 11 Dec 2024Closed

Timeline

Published4 Dec 2024
Closed11 Dec 2024
Awarded18 Dec 2024

Bids

8 Bids18 Dec 2024

#	Company	Amount	Rank	Status
1	Sehgal and Sons L1₹1.7 CrAccepted-AOC WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹1.7 Cr	L1	Accepted-AOC L1
2	M/S SIROHI CONSTRUCTION CO. L2₹1.7 Cr+₹7.0 L (4.22%)Rejected-AOC	₹1.7 Cr+₹7.0 L (4.22%)	L2	Rejected-AOC L2
3	A R CONSTRUCTION L3₹1.7 Cr+₹7.1 L (4.25%)Rejected-AOC 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 \| DELHI CANTT \| NEW DELHI \| DELHI \| 110010	₹1.7 Cr+₹7.1 L (4.25%)	L3	Rejected-AOC L3
4	SAMRIDHI CONSTRUCTION L4₹1.7 Cr+₹7.3 L (4.37%)Rejected-AOC	₹1.7 Cr+₹7.3 L (4.37%)	L4	Rejected-AOC L4
5	RichCon Engineering Company L5₹1.9 Cr+₹24.4 L (14.6%)Rejected-AOC	₹1.9 Cr+₹24.4 L (14.6%)	L5	Rejected-AOC L5

Tender Value

₹4.0 Cr

EMD Value

₹8.0 L

Closing Date

11 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD Division South Road-II

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 Division South Road-II, PWD during 2024-25 and 2025-26. (SH_ Providing Service of Maintenance Vans for day to day repair work under jurisdiction of Sub Division-I and IV).

Tender Information

Tender ID

2024_PWD_265812_1

Reference Number

61/EE/South Road-II/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

730 days

Location

Sub Division-1 and 4

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 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)Certificate of Financial Turnover from CA as per Form-A. (.pdf)

Required(iv)Banker_s certificate or Net Worth Certificate as per Form B or B-1. (.pdf)

Required(v)Certificates of Work Experience and performance as per Form-C and D (.pdf)

Required(vi)Affidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per F (.pdf)

Required(vii)Affidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per For (.pdf)

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

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

Required(x)Copy of applicable licenses/registration of Labour License with EPFO, ESIC. OR An undertaking th (.pdf)

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

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

Required(xiii)The bidder has to upload Undertaking (performa B) at Page 67 on affidavit non-judicial e-stam (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.0 L

Important Dates

Last Activity

18 Dec 2024

Published

4 Dec 2024

Bid Opening

11 Dec 2024

Download Starts

4 Dec 2024

Download Ends

11 Dec 2024

Submission Starts

4 Dec 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 18-Dec-2024 05:56 PM Tender Title: Comprehensive Repair and maintenance to various roads under Division South Road-II, PWD during 2024-25 and 2025-26. (SH_ Providing Service of Maintenance Vans for day to day repair work under jurisdiction of Sub Division-I and IV). Tender ID: 2024_PWD_265812_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 Division South Road-II, PWD during 2024-25 & 2025-26. (SH:- Providing Service of Maintenance Vans for day to day repair work under jurisdiction of Sub Division-I & IV).

•

Contract No: 61/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)

•

1.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1549052 39922789.00 -56.57 17338467.26 One Crore Seventy Three Lakh Thirty Eight Thousand Four Hundred and Sixty Seven

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2.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1549118 39922789.00 -56.51 17362420.94 One Crore Seventy Three Lakh Sixty Two Thousand Four Hundred and Twenty

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3.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1548995 39922789.00 -47.51 20955471.95 Two Crore Nine Lakh Fifty Five Thousand Four Hundred and Seventy One

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4.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1549208 39922789.00 -48.99 20364614.67 Two Crore Three Lakh Sixty Four Thousand Six Hundred and Fourteen

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5.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1549257 39922789.00 -51.10 19522243.82 One Crore Ninty Five Lakh Twenty Two Thousand Two Hundred and Fourty Three

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6.00 A R CONSTRUCTION (GSTN-NA) BID ID -1549137 39922789.00 -56.56 17342459.54 One Crore Seventy Three Lakh Fourty Two Thousand Four Hundred and Fifty Nine

•

7.00 RichCon Engineering Company (GSTN-NA) BID ID -1549242 39922789.00 -52.23 19071116.31 One Crore Ninty Lakh Seventy One Thousand One Hundred and Sixteen

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8.00 Sehgal and Sons (GSTN-NA) BID ID -1549220 39922789.00 -58.33 16635826.18 One Crore Sixty Six Lakh Thirty Five Thousand Eight Hundred and Twenty Six

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Lowest Amount Quoted BY: Sehgal and Sons(16635826.18)

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BOQ Summary Details Tender Title: Comprehensive Repair and maintenance to various roads under Division South Road-II, PWD during 2024-25 and 2025-26. (SH_ Providing Service of Maintenance Vans for day to day repair work under jurisdiction of Sub Division-I and IV). Tender ID: 2024_PWD_265812_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sehgal and Sons (BID ID -1549220) 16635826.18 L1

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2 M/S SIROHI CONSTRUCTION CO. (BID ID -1549052) 17338467.26 L2

•

3 A R CONSTRUCTION (BID ID -1549137) 17342459.54 L3

•

4 SAMRIDHI CONSTRUCTION (BID ID -1549118) 17362420.94 L4

•

5 RichCon Engineering Company (BID ID -1549242) 19071116.31 L5

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6 NAGENDRA AND COMPANY (BID ID -1549257) 19522243.82 L6

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7 M/S Bhawani Constructions (BID ID -1549208) 20364614.67 L7

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8 KAPIL TANWAR (BID ID -1548995) 20955471.95 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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