Delhi

Financial Eval

Works

Civil Works

Providing and fixing Glow studs, Median Marker and Delineators at Road No. 64, Road No. 68, Captain Javed Ali Marg, Seemapuri link Road and GTB Hospital Road under Sub Division M-2114 during 2023-24.

Public Works Department

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI | East, Delhi

Amount: ₹26.3 LCloses: 14 Jun 2023Closed

Timeline

Published7 Jun 2023
Closed14 Jun 2023
Technical Evaluation26 Jun 2023
Financial Evaluation26 Jun 2023
Award—

Bids

12 Bids26 Jun 2023

#	Company	Amount	Rank	Status
1	VEER SINGH DAHIYA L1₹15.2 LAccepted-Finance	₹15.2 L	L1	Accepted-Finance Ist lowest bidder.
2	kunal L2₹16.0 L+₹72,067.30 (4.73%)Accepted-Finance	₹16.0 L+₹72,067.30 (4.73%)	L2	Accepted-Finance IInd lowest bidder.
3	Ramesh Chand L3₹16.3 L+₹1.1 L (7.02%)Accepted-Finance S 117 PANDAV NAGAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹16.3 L+₹1.1 L (7.02%)	L3	Accepted-Finance IIIrd lowest bidder.
4	Dinesh Chand Sharma L4₹16.7 L+₹1.4 L (9.45%)Accepted-Finance	₹16.7 L+₹1.4 L (9.45%)	L4	Accepted-Finance IVth lowest bidder.
5	Universal Enterprises L5₹16.7 L+₹1.5 L (9.73%)Accepted-Finance	₹16.7 L+₹1.5 L (9.73%)	L5	Accepted-Finance Vth lowest bidder.

Tender Value

₹26.3 L

EMD Value

₹52,579

Closing Date

14 Jun 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Shahdara Road Maint., M211

Address

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091

Work Description

Providing and fixing Glow studs, Median Marker and Delineators at Road No. 64, Road No. 68, Captain Javed Ali Marg, Seemapuri link Road and GTB Hospital Road under Sub Division M-2114 during 2023-24.

Tender Information

Tender ID

2023_PWD_242550_1

Reference Number

10/EE PWD/SHAHDARA ROAD/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of Receipt of Deposition of Original EMD as prescribed format and original EMD for all agency. (.pdf)

RequiredScanned copy of valid registration certificate of appropriate category (For CPWD enlisted contractor (.pdf)

RequiredCertificates of Work Exp. (Form A-B)at pg. no. 15-16(for Non-CPWD cont.)with TDS duly cert. by CA. (.pdf)

RequiredConditions Sl. No. 3 to 5 are not applicable for CPWD contractors as page no. 7 on NIT. (.pdf)

RequiredUnder taking (For non-CPWD contractor) (.pdf)

RequiredScanned copy of Notarized Affidavit as per para 1.2.1 (b) of PWD-6 form (Annexure-I) (.pdf)

RequiredAcknowledgement of up to date filed GST return, as per NIT stipulation. (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department. (For all agencies) (.pdf)

RequiredScan copy of latest address of commu., E-Mail ID, Mobile No., Alternative contact No. etc. (for all) (.pdf)

RequiredCertificate of Registration for GST. (For all agencies). All condition followed as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹52,579

Important Dates

Last Activity

26 Jun 2023

Published

7 Jun 2023

Bid Opening

14 Jun 2023

Download Starts

7 Jun 2023

Download Ends

14 Jun 2023

Submission Starts

7 Jun 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 26-Jun-2023 01:57 PM Tender Title: Providing and fixing Glow studs, Median Marker and Delineators at Road No. 64, Road No. 68, Captain Javed Ali Marg, Seemapuri link Road and GTB Hospital Road under Sub Division M-2114 during 2023-24. Tender ID: 2023_PWD_242550_1

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Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

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Name of Work: Providing and fixing Glow studs, Median Marker and Delineators at Road No. 64, Road No. 68, Captain Javed Ali Marg, Seemapuri link Road and GTB Hospital Road under Sub Division M-2114 during 2023-24.

•

Contract No: 10/2023-24/EE (SHAHDARA) ROAD/PWD

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Sandeep(GSTN-07BCYPS6147K1ZL) 2628946.00 -22.00 2050604.17 Twenty Lakh Fifty Thousand Six Hundred and Four

•

2.00 Ramesh Chand(GSTN-07AAFPC3934J1ZU) 2628946.00 -37.93 1631786.78 Sixteen Lakh Thirty One Thousand Seven Hundred and Eighty Six

•

3.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 2628946.00 -34.99 1709051.51 Seventeen Lakh Nine Thousand Fifty One

•

4.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 2628946.00 -36.52 1668854.92 Sixteen Lakh Sixty Eight Thousand Eight Hundred and Fifty Four

•

5.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 2628946.00 -11.00 2339761.94 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Sixty One

•

6.00 Universal Enterprises(GSTN-07ARHPS0785L2Z5) 2628946.00 -36.36 1673061.23 Sixteen Lakh Seventy Three Thousand Sixty One

•

7.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 2628946.00 -42.00 1524757.13 Fifteen Lakh Twenty Four Thousand Seven Hundred and Fifty Seven

•

8.00 ANISH VERMA(GSTN-07ABUPV9856A1ZW) 2628946.00 -19.40 2118930.48 Twenty One Lakh Eighteen Thousand Nine Hundred and Thirty

•

9.00 M/s Aayan Construction co.(GSTN-NA) 2628946.00 -23.00 2024288.42 Twenty Lakh Twenty Four Thousand Two Hundred and Eighty Eight

•

10.00 kunal(GSTN-NA) 2628946.00 -39.26 1596824.43 Fifteen Lakh Ninty Six Thousand Eight Hundred and Twenty Four

•

11.00 AVCONS CONTRACTS(GSTN-NA) 2628946.00 -33.99 1735367.25 Seventeen Lakh Thirty Five Thousand Three Hundred and Sixty Seven

•

12.00 GUPTA ASSOCIATES(GSTN-NA) 2628946.00 -35.63 1692226.25 Sixteen Lakh Ninty Two Thousand Two Hundred and Twenty Six

•

Lowest Amount Quoted BY: VEER SINGH DAHIYA(1524757.13)

•

BOQ Summary Details Tender Title: Providing and fixing Glow studs, Median Marker and Delineators at Road No. 64, Road No. 68, Captain Javed Ali Marg, Seemapuri link Road and GTB Hospital Road under Sub Division M-2114 during 2023-24. Tender ID: 2023_PWD_242550_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VEER SINGH DAHIYA 1524757.13 L1

•

3 Ramesh Chand 1631786.78 L3

•

4 Dinesh Chand Sharma 1668854.92 L4

•

5 Universal Enterprises 1673061.23 L5

•

6 GUPTA ASSOCIATES 1692226.25 L6

•

7 Shashank Shekhar Singh 1709051.51 L7

•

8 AVCONS CONTRACTS 1735367.25 L8

•

9 M/s Aayan Construction co. 2024288.42 L9

•

10 Sandeep 2050604.17 L10

•

11 ANISH VERMA 2118930.48 L11

•

12 AVTAR BUILDERS 2339761.94 L12

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

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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Company

VEER SINGH DAHIYA

L1₹15.2 LAccepted-Finance

kunal

L2₹16.0 L+₹72,067.30 (4.73%)Accepted-Finance

Ramesh Chand

L3₹16.3 L+₹1.1 L (7.02%)Accepted-Finance

S 117 PANDAV NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092

Dinesh Chand Sharma

L4₹16.7 L+₹1.4 L (9.45%)Accepted-Finance

Universal Enterprises

L5₹16.7 L+₹1.5 L (9.73%)Accepted-Finance