Delhi

Financial Eval

Works

Civil Works

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2111).

Public Works Department

Executive Engineer, Division M-211, PWD | East, Delhi

Amount: ₹78.7 LCloses: 18 Dec 2024Closed

Timeline

Published11 Dec 2024
Closed18 Dec 2024
Technical Evaluation26 Dec 2024
Financial Evaluation26 Dec 2024
Award—

Bids

11 Bids26 Dec 2024

#	Company	Amount	Rank	Status
1	Dinesh Chand Sharma & Sons L1₹29.5 LAccepted-Finance	₹29.5 L	L1	Accepted-Finance Ist Lowest bidder.
2	Sehgal and Sons L2₹32.8 L+₹3.3 L (11.2%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 \| WEST \| DELHI \| 110018	₹32.8 L+₹3.3 L (11.2%)	L2	Accepted-Finance 2nd Lowest bidder.
3	R R Realtors L3₹35.0 L+₹5.5 L (18.6%)Accepted-Finance	₹35.0 L+₹5.5 L (18.6%)	L3	Accepted-Finance 3rd Lowest bidder.
4	Shekhar L3₹35.0 L+₹5.5 L (18.6%)Accepted-Finance	₹35.0 L+₹5.5 L (18.6%)	L3	Accepted-Finance 3rd Lowest bidder.
5	P.R.S. Yash & Co. L4₹35.4 L+₹5.9 L (19.9%)Accepted-Finance	₹35.4 L+₹5.9 L (19.9%)	L4	Accepted-Finance 4th Lowest bidder.

Tender Value

₹78.7 L

EMD Value

₹1.6 L

Closing Date

18 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Division M-211, PWD, Delhi

Address

Executive Engineer, Division M-211, PWD, 2nd Nizamuddin Bridge, Delhi-110091

Work Description

A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2111).

Tender Information

Tender ID

2024_PWD_266276_1

Reference Number

35/2024-25/EE/SHAHDARA ROAD/PWD

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Executive Engineer, Division M-211, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 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. 16-17(for Non-CPWD cont.)with TDS duly cert. by CA. (.pdf)

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

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

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

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

RequiredAffidavit of ownership 02 Nos Maintenance Van on CNG with RC asper Performa-I pg. no. 21 of NIT. (.pdf)

RequiredAffidavit Mou with owner/supplier 02 Nos Maintenance Van asper Performa-II, III pg. no. 22-23 of NIT (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

26 Dec 2024

Published

11 Dec 2024

Bid Opening

18 Dec 2024

Download Starts

11 Dec 2024

Download Ends

18 Dec 2024

Submission Starts

11 Dec 2024

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 26-Dec-2024 11:41 AM Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2111). Tender ID: 2024_PWD_266276_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: A/R & M/O Various roads under Shahdara Road Division (M-211) during 2024-25. (SH: Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2111).

•

Contract No: 35/2024-25/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 P.R.S. Yash & Co. (GSTN-07AAVPG1817C1ZV) BID ID -1551581 7869024.00 -55.05 3537126.29 Thirty Five Lakh Thirty Seven Thousand One Hundred and Twenty Six

•

2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1551700 7869024.00 -51.57 3810968.32 Thirty Eight Lakh Ten Thousand Nine Hundred and Sixty Eight

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3.00 R R Realtors (GSTN-07AJLPB6285E2Z6) BID ID -1551811 7869024.00 -55.55 3497781.17 Thirty Four Lakh Ninty Seven Thousand Seven Hundred and Eighty One

•

4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1551873 7869024.00 -47.00 4170590.59 Fourty One Lakh Seventy Thousand Five Hundred and Ninty

•

5.00 Oasis Engineers (GSTN-NA) BID ID -1551543 7869024.00 -36.99 4958272.02 Fourty Nine Lakh Fifty Eight Thousand Two Hundred and Seventy Two

•

6.00 Dinesh Chand Sharma & Sons (GSTN-NA) BID ID -1551203 7869024.00 -62.52 2949310.20 Twenty Nine Lakh Fourty Nine Thousand Three Hundred and Ten

•

7.00 Shekhar (GSTN-NA) BID ID -1551860 7869024.00 -55.55 3497781.17 Thirty Four Lakh Ninty Seven Thousand Seven Hundred and Eighty One

•

8.00 Sehgal and Sons (GSTN-NA) BID ID -1551970 7869024.00 -58.33 3279022.30 Thirty Two Lakh Seventy Nine Thousand Twenty Two

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Lowest Amount Quoted BY: Dinesh Chand Sharma & Sons(2949310.20)

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BOQ Summary Details Tender Title: A/R and M/O Various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Providing services of Maintenance Van and supply of materials for day to day maintenance work under Sub Division M-2111). Tender ID: 2024_PWD_266276_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Dinesh Chand Sharma & Sons (BID ID -1551203) 2949310.20 L1

•

2 Sehgal and Sons (BID ID -1551970) 3279022.30 L2

•

3 R R Realtors (BID ID -1551811) 3497781.17 L3

•

4 Shekhar (BID ID -1551860) 3497781.17 L3

•

6 M/S SIROHI CONSTRUCTION CO. (BID ID -1551700) 3810968.32 L5

•

7 SAMRIDHI CONSTRUCTION (BID ID -1551873) 4170590.59 L6

•

8 Oasis Engineers (BID ID -1551543) 4958272.02 L7

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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Company

Dinesh Chand Sharma & Sons

L1₹29.5 LAccepted-Finance

Sehgal and Sons

L2₹32.8 L+₹3.3 L (11.2%)Accepted-Finance

WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018

R R Realtors

L3₹35.0 L+₹5.5 L (18.6%)Accepted-Finance

Shekhar

L3₹35.0 L+₹5.5 L (18.6%)Accepted-Finance

P.R.S. Yash & Co.

L4₹35.4 L+₹5.9 L (19.9%)Accepted-Finance