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-II and III).

Public Works Department

Sub Division- 2 and 3 | South, Delhi

Amount: ₹4.0 CrCloses: 11 Dec 2024Closed

Timeline

Published4 Dec 2024
Closed11 Dec 2024
Awarded18 Dec 2024

Bids

9 Bids18 Dec 2024

#	Company	Amount	Rank	Status
1	SAMRIDHI CONSTRUCTION L1₹1.6 CrAccepted-AOC	₹1.6 Cr	L1	Accepted-AOC L1
2	A R CONSTRUCTION L2₹1.7 Cr+₹9.7 L (5.93%)Rejected-AOC 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 \| DELHI CANTT \| NEW DELHI \| DELHI \| 110010	₹1.7 Cr+₹9.7 L (5.93%)	L2	Rejected-AOC L2
3	RichCon Engineering Company L3₹1.8 Cr+₹14.9 L (9.10%)Rejected-AOC	₹1.8 Cr+₹14.9 L (9.10%)	L3	Rejected-AOC L3
4	M/S SIROHI CONSTRUCTION CO. L4₹1.8 Cr+₹17.7 L (10.8%)Rejected-AOC	₹1.8 Cr+₹17.7 L (10.8%)	L4	Rejected-AOC L4
5	Sehgal and Sons L5₹1.9 Cr+₹26.6 L (16.2%)Rejected-AOC WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹1.9 Cr+₹26.6 L (16.2%)	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-II and III).

Tender Information

Tender ID

2024_PWD_265817_1

Reference Number

62/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- 2 and 3

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 06:12 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-II and III). Tender ID: 2024_PWD_265817_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-II & III).

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Contract No: 62/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1549000 39934850.00 -47.51 20961802.77 Two Crore Nine Lakh Sixty One Thousand Eight Hundred and Two

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2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1549049 39934850.00 -54.57 18142402.36 One Crore Eighty One Lakh Fourty Two Thousand Four Hundred and Two

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3.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1549068 39934850.00 -48.10 20726187.15 Two Crore Seven Lakh Twenty Six Thousand One Hundred and Eighty Seven

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4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1549122 39934850.00 -58.99 16377281.99 One Crore Sixty Three Lakh Seventy Seven Thousand Two Hundred and Eighty One

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5.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1549149 39934850.00 -47.00 21165470.50 Two Crore Eleven Lakh Sixty Five Thousand Four Hundred and Seventy

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6.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1549197 39934850.00 -49.99 19971418.49 One Crore Ninty Nine Lakh Seventy One Thousand Four Hundred and Eighteen

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7.00 Sehgal and Sons (GSTN-NA) BID ID -1549230 39934850.00 -52.33 19036943.00 One Crore Ninty Lakh Thirty Six Thousand Nine Hundred and Fourty Three

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8.00 RichCon Engineering Company (GSTN-NA) BID ID -1549226 39934850.00 -55.26 17866851.89 One Crore Seventy Eight Lakh Sixty Six Thousand Eight Hundred and Fifty One

•

9.00 A R CONSTRUCTION (GSTN-NA) BID ID -1549146 39934850.00 -56.56 17347698.84 One Crore Seventy Three Lakh Fourty Seven Thousand Six Hundred and Ninty Eight

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Lowest Amount Quoted BY: SAMRIDHI CONSTRUCTION(16377281.99)

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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-II and III). Tender ID: 2024_PWD_265817_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAMRIDHI CONSTRUCTION (BID ID -1549122) 16377281.99 L1

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2 A R CONSTRUCTION (BID ID -1549146) 17347698.84 L2

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3 RichCon Engineering Company (BID ID -1549226) 17866851.89 L3

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4 M/S SIROHI CONSTRUCTION CO. (BID ID -1549049) 18142402.36 L4

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5 Sehgal and Sons (BID ID -1549230) 19036943.00 L5

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6 M/S Bhawani Constructions (BID ID -1549197) 19971418.49 L6

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7 NAGENDRA AND COMPANY (BID ID -1549068) 20726187.15 L7

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8 KAPIL TANWAR (BID ID -1549000) 20961802.77 L8

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9 M/S SANJAY ENTERPRISES (BID ID -1549149) 21165470.50 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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