Delhi

Financial Eval

Works

Civil Works - Roads

AR and MO various roads under PWD Division South Road-1 Sub Division SR-12 dg. 2022-23 (SH- Painting of Footpath, Central Verge, Kerb Stone, Railing and Road Marking at SSN Marg and 100 Foota Road).

Public Works Department

SUB DIVISION SR-12 | South, Delhi

Amount: ₹48.7 LCloses: 1 Aug 2022Closed

Timeline

Published26 Jul 2022
Closed1 Aug 2022
Technical Evaluation2 Aug 2022
Financial Evaluation2 Aug 2022
Award—

Bids

6 Bids2 Aug 2022

#	Company	Amount	Rank	Status
1	KAPIL TANWAR L1₹23.8 LAccepted-Finance	₹23.8 L	L1	Accepted-Finance L1
2	SAMRIDHI CONSTRUCTION L2₹24.8 L+₹1.0 L (4.27%)Accepted-Finance	₹24.8 L+₹1.0 L (4.27%)	L2	Accepted-Finance L2
3	Raj Enterprises L3₹26.3 L+₹2.5 L (10.3%)Accepted-Finance	₹26.3 L+₹2.5 L (10.3%)	L3	Accepted-Finance L3
4	Ravi Tanwar L4₹28.2 L+₹4.4 L (18.3%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹28.2 L+₹4.4 L (18.3%)	L4	Accepted-Finance L4
5	M/S SETHI CONSTRUCTION L5₹33.1 L+₹9.3 L (38.9%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 \| NORTH \| DELHI \| 110088	₹33.1 L+₹9.3 L (38.9%)	L5	Accepted-Finance L5

Tender Value

₹48.7 L

EMD Value

₹97,337

Closing Date

1 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of The Executive Engineer, Division South Road-1, PWD, Sukhdev Vihar, New Delhi-110025

Work Description

AR and MO various roads under PWD Division South Road-1 Sub Division SR-12 dg. 2022-23 (SH- Painting of Footpath, Central Verge, Kerb Stone, Railing and Road Marking at SSN Marg and 100 Foota Road).

Tender Information

Tender ID

2022_PWD_226787_1

Reference Number

34/EE/PWD/RMD/SR-I/2022-23.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

SUB DIVISION SR-12

Source Website

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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). (As per NIT) (.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 ---(As per NIT) (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹97,337

Important Dates

Last Activity

2 Aug 2022

Published

26 Jul 2022

Bid Opening

1 Aug 2022

Download Starts

26 Jul 2022

Download Ends

1 Aug 2022

Submission Starts

26 Jul 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Md. Shafi Ahmad Created Date/Time: 02-Aug-2022 01:18 PM Tender Title: AR and MO various roads under PWD Division South Road-1 Sub Division SR-12 dg. 2022-23 (SH- Painting of Footpath, Central Verge, Kerb Stone, Railing and Road Marking at SSN Marg and 100 Foota Road). Tender ID: 2022_PWD_226787_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-12 dg. 2022-23 (SH: Painting of Footpath, Central Verge, Kerb Stone, Railing and Road Marking at SSN Marg and 100 Foota Road).

•

Contract No: 34/EE/PWD/RMD/SR-I/2022-23.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 4866858.000 -31.999 3309512.109 Thirty Three Lakh Nine Thousand Five Hundred and Tweleve

•

2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 4866858.000 -51.040 2382813.677 Twenty Three Lakh Eighty Two Thousand Eight Hundred and Thirteen

•

3.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 4866858.000 -45.999 2628151.989 Twenty Six Lakh Twenty Eight Thousand One Hundred and Fifty One

•

4.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 4866858.000 -48.951 2484482.340 Twenty Four Lakh Eighty Four Thousand Four Hundred and Eighty Two

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5.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 4866858.000 -42.100 2817910.782 Twenty Eight Lakh Seventeen Thousand Nine Hundred and Ten

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6.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 4866858.000 -26.260 3588821.089 Thirty Five Lakh Eighty Eight Thousand Eight Hundred and Twenty One

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Lowest Amount Quoted BY: KAPIL TANWAR(2382813.677)

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BOQ Summary Details Tender Title: AR and MO various roads under PWD Division South Road-1 Sub Division SR-12 dg. 2022-23 (SH- Painting of Footpath, Central Verge, Kerb Stone, Railing and Road Marking at SSN Marg and 100 Foota Road). Tender ID: 2022_PWD_226787_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAPIL TANWAR 2382813.677 L1

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2 SAMRIDHI CONSTRUCTION 2484482.340 L2

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3 Raj Enterprises 2628151.989 L3

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4 Ravi Tanwar 2817910.782 L4

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5 M/S SETHI CONSTRUCTION 3309512.109 L5

•

6 Kulwant Singh 3588821.089 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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