Delhi

Financial BO

Works

Civil Works

NIT. No.16 Item no.5

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: Refer DocsCloses: 23 Jul 2021Closed

Timeline

Published16 Jul 2021
Closed23 Jul 2021
Technical Evaluation26 Jul 2021
Financial Evaluation26 Jul 2021
Award—

Bids

9 Bids26 Jul 2021

#	Company	Status
1	ARTH JAIN Admitted-Finance	Admitted-Finance
2	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
3	M/S PRIYA CONSTRUCTION COMPANY Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224238	Admitted-Finance
4	M/S TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance
5	N B ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

23 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84

Work Description

Improvement of water supply by replacement of old 100 mm dia water line from H-786 to H-820 (800 wali gali) Jahangir Puri RSC, AC-04 under E.E (North)-II.

Tender Information

Tender ID

2021_DJB_205886_5

Reference Number

NIT. No.16 Item no.1,2,3,4,5,6,7

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

DELHI JAL BOARD DELHI SARKAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredA. Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the con (.pdf)

RequiredB. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

RequiredC. Scan copy of Registration certificate. (.pdf)

RequiredD. Scan copy of Registration and latest return of GST. (.pdf)

RequiredE. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted (.pdf)

RequiredF. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. (.pdf)

RequiredG. The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the (.pdf)

RequiredH. Certificate regarding payment for the labours as per clause No. 11 of instructions to bidder at t (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

On line

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Jul 2021

Published

16 Jul 2021

Bid Opening

23 Jul 2021

Download Starts

16 Jul 2021

Download Ends

23 Jul 2021

Submission Starts

16 Jul 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 26-Jul-2021 04:25 PM Tender Title: NIT. No.16 Item no.5 Tender ID: 2021_DJB_205886_5

•

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

•

Name of Work: Improvement of water supply by replacement of old 100 mm dia water line from H-786 to H-820 (800 wali gali) Jahangir Puri RSC, AC-04 under E.E (North)-II.

•

Contract No: NIT NO.16 ITEM No.5 (2021-22).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 773918.00 -38.63 474953.48 Four Lakh Seventy Four Thousand Nine Hundred and Fifty Three

•

2.00 PEE BABA ASSOCIATES(GSTN-07BGLPK5450JIZ4) 773918.00 -42.56 444538.50 Four Lakh Fourty Four Thousand Five Hundred and Thirty Eight

•

3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 773918.00 -41.60 451968.11 Four Lakh Fifty One Thousand Nine Hundred and Sixty Eight

•

4.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 773918.00 -42.33 446318.51 Four Lakh Fourty Six Thousand Three Hundred and Eighteen

•

5.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 773918.00 -42.20 447324.60 Four Lakh Fourty Seven Thousand Three Hundred and Twenty Four

•

6.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 773918.00 -38.12 478900.46 Four Lakh Seventy Eight Thousand Nine Hundred

•

7.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 773918.00 -38.11 478977.85 Four Lakh Seventy Eight Thousand Nine Hundred and Seventy Seven

•

8.00 KESHAV ENTERPRISES(GSTN-NA) 773918.00 -47.52 406152.17 Four Lakh Six Thousand One Hundred and Fifty Two

•

9.00 sisodia construction co(GSTN-NA) 773918.00 -43.00 441133.26 Four Lakh Fourty One Thousand One Hundred and Thirty Three

•

Lowest Amount Quoted BY: KESHAV ENTERPRISES(406152.17)

•

BOQ Summary Details Tender Title: NIT. No.16 Item no.5 Tender ID: 2021_DJB_205886_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KESHAV ENTERPRISES 406152.17 L1

•

2 sisodia construction co 441133.26 L2

•

3 PEE BABA ASSOCIATES 444538.50 L3

•

4 M/S TIRUPATI CONSTRUCTION COMPANY 446318.51 L4

•

5 N B ENTERPRISES 447324.60 L5

•

6 ARTH JAIN 451968.11 L6

•

7 S K Developers 474953.48 L7

•

8 M/S PRIYA CONSTRUCTION COMPANY 478900.46 L8

•

9 SAMEER CONSTRUCTIONS COMPANY 478977.85 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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