Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-13 during 2022-23. (SH- Desilting of drains).

Public Works Department

SUB DIVISION SR-13 | South, Delhi

Amount: ₹80.3 LCloses: 10 Feb 2023Closed

Timeline

Published27 Jan 2023
Closed10 Feb 2023
Financial Evaluation10 Feb 2023
Award—

Bids

8 Bids10 Feb 2023

#	Company	Amount	Rank	Status
1	VIJAY KUMAR L1₹32.8 LAccepted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN	₹32.8 L	L1	Accepted-Finance L1
2	KAPIL TANWAR L2₹38.5 L+₹5.7 L (17.3%)Accepted-Finance	₹38.5 L+₹5.7 L (17.3%)	L2	Accepted-Finance L2
3	Ravi Tanwar L3₹40.1 L+₹7.3 L (22.2%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹40.1 L+₹7.3 L (22.2%)	L3	Accepted-Finance L3
4	RECKONN L4₹40.9 L+₹8.1 L (24.7%)Accepted-Finance	₹40.9 L+₹8.1 L (24.7%)	L4	Accepted-Finance L4
5	SAMRIDHI CONSTRUCTION L5₹43.4 L+₹10.5 L (32.0%)Accepted-Finance	₹43.4 L+₹10.5 L (32.0%)	L5	Accepted-Finance L5

Tender Value

₹80.3 L

EMD Value

₹1.6 L

Closing Date

10 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of The Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.

Work Description

A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-13 during 2022-23. (SH- Desilting of drains).

Tender Information

Tender ID

2023_PWD_235607_1

Reference Number

85/EE/PWD/RMD/SR-I/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 days

Location

SUB DIVISION SR-13

Source Website

Subscribe to view

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). (.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 satisfy digital Signing of the terms ----(As per NIT) (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

10 Feb 2023

Published

27 Jan 2023

Bid Opening

10 Feb 2023

Download Starts

27 Jan 2023

Download Ends

10 Feb 2023

Submission Starts

27 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 10-Feb-2023 06:52 PM Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-13 during 2022-23. (SH- Desilting of drains). Tender ID: 2023_PWD_235607_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-13 during 2022-23.(SH:- Desilting of drains).

•

Contract No: 85/EE/PWD/RMD/SR-I/2022-23.

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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

•

1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 8028832.000 -52.000 3853839.360 Thirty Eight Lakh Fifty Three Thousand Eight Hundred and Thirty Nine

•

2.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 8028832.000 -45.990 4336372.163 Fourty Three Lakh Thirty Six Thousand Three Hundred and Seventy Two

•

3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 8028832.000 -36.660 5085462.189 Fifty Lakh Eighty Five Thousand Four Hundred and Sixty Two

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4.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 8028832.000 -49.999 4014496.288 Fourty Lakh Fourteen Thousand Four Hundred and Ninty Six

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5.00 RECKONN(GSTN-07ASYPG3526B2ZQ) 8028832.000 -49.000 4094704.320 Fourty Lakh Ninty Four Thousand Seven Hundred and Four

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6.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 8028832.000 -19.000 6503353.920 Sixty Five Lakh Three Thousand Three Hundred and Fifty Three

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7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8028832.000 -26.970 5863456.010 Fifty Eight Lakh Sixty Three Thousand Four Hundred and Fifty Six

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8.00 VIJAY KUMAR(GSTN-NA) 8028832.000 -59.090 3284595.171 Thirty Two Lakh Eighty Four Thousand Five Hundred and Ninty Five

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Lowest Amount Quoted BY: VIJAY KUMAR(3284595.171)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-13 during 2022-23. (SH- Desilting of drains). Tender ID: 2023_PWD_235607_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VIJAY KUMAR 3284595.171 L1

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2 KAPIL TANWAR 3853839.360 L2

•

3 Ravi Tanwar 4014496.288 L3

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4 RECKONN 4094704.320 L4

•

5 SAMRIDHI CONSTRUCTION 4336372.163 L5

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6 M/S Sai Tube Well 5085462.189 L6

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7 M/S Bhawani Constructions 5863456.010 L7

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8 Nasir Ali 6503353.920 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

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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