Delhi

Financial BO

Works

Civil Works

NIT. No.20 Item no.2

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO | Central, Delhi

Amount: ₹8.6 LCloses: 3 Oct 2023Closed

Timeline

Published23 Sept 2023
Closed3 Oct 2023
Technical Evaluation4 Oct 2023
Financial Evaluation4 Oct 2023
Award—

Bids

7 Bids4 Oct 2023

#	Company	Status
1	KULDEEP KUMAR Admitted-Finance	Admitted-Finance
2	M/S DINESH CONSTRUCTION CO. Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP	Admitted-Finance
3	M/S TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance
4	M/s Vaibhav Construction & Trading Co. Admitted-Finance	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance

Tender Value

₹8.6 L

EMD Value

₹17,500

Closing Date

3 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.

Work Description

Improvement of sewer system by providing laying sewer line near Pawan achar shop Suraj Nagar and near wine shop in Azadpur commercial complex in AC-04 under ACE(M)-04.

Tender Information

Tender ID

2023_DJB_247954_2

Reference Number

NIT. No.20 Item no.1 to 9 (2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

RequiredB. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. (.pdf)

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

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

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

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

online

EMD Fee Amount

₹17,500

Important Dates

Last Activity

4 Oct 2023

Published

23 Sept 2023

Bid Opening

3 Oct 2023

Download Starts

23 Sept 2023

Download Ends

3 Oct 2023

Submission Starts

23 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 04-Oct-2023 05:27 PM Tender Title: NIT. No.20 Item no.2 Tender ID: 2023_DJB_247954_2

•

Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4

•

Name of Work: Improvement of sewer system by providing laying sewer line near Pawan achar shop Suraj Nagar and near wine shop in Azadpur commercial complex in AC-04 under ACE(M)-04.

•

Contract No: NIT No.20 ITEM No.2 (2023-24).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 864312.00 -50.33 429303.77 Four Lakh Twenty Nine Thousand Three Hundred and Three

•

2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 864312.00 20.20 1038903.02 Ten Lakh Thirty Eight Thousand Nine Hundred and Three

•

3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 864312.00 -12.00 760594.56 Seven Lakh Sixty Thousand Five Hundred and Ninty Four

•

4.00 KULDEEP KUMAR(GSTN-NA) 864312.00 -21.99 674249.79 Six Lakh Seventy Four Thousand Two Hundred and Fourty Nine

•

5.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA) 864312.00 -35.99 553246.11 Five Lakh Fifty Three Thousand Two Hundred and Fourty Six

•

6.00 M/s Vaibhav Construction & Trading Co.(GSTN-NA) 864312.00 15.00 993958.80 Nine Lakh Ninty Three Thousand Nine Hundred and Fifty Eight

•

Lowest Amount Quoted BY: M/S TIRUPATI CONSTRUCTION COMPANY(429303.77)

•

BOQ Summary Details Tender Title: NIT. No.20 Item no.2 Tender ID: 2023_DJB_247954_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S TIRUPATI CONSTRUCTION COMPANY 429303.77 L1

•

2 M/S DINESH CONSTRUCTION CO. 553246.11 L2

•

3 KULDEEP KUMAR 674249.79 L3

•

4 M/S Yash Raj Contractors 760594.56 L4

•

5 M/s Vaibhav Construction & Trading Co. 993958.80 L5

•

6 Manya Enterprises 1038903.02 L6

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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