Delhi

Financial Eval

Works

Civil Works

38/2

Delhi Jal Board

Tri Nagar. | North West, Delhi

Amount: ₹18.3 LCloses: 10 Oct 2023Closed

Timeline

Published30 Sept 2023
Closed10 Oct 2023
Technical Evaluation20 Oct 2023
Financial Evaluation20 Oct 2023
Award—

Bids

10 Bids20 Oct 2023

#	Company	Amount	Rank	Status
1	Aditya Construction Co. 1₹7.7 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	₹7.7 L	1	Accepted-Finance OK
2	M.D. ENTERPRISES 2₹8.2 L+₹53,052.86 (6.91%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹8.2 L+₹53,052.86 (6.91%)	2	Accepted-Finance OK
3	M/S Sai Tube Well 3₹10.3 L+₹2.6 L (34.3%)Accepted-Finance	₹10.3 L+₹2.6 L (34.3%)	3	Accepted-Finance OK
4	S.K.Construction Company 4₹10.9 L+₹3.2 L (41.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹10.9 L+₹3.2 L (41.4%)	4	Accepted-Finance OK
5	Tirupati Constructions 5₹11.3 L+₹3.6 L (47.2%)Accepted-Finance	₹11.3 L+₹3.6 L (47.2%)	5	Accepted-Finance OK

Tender Value

₹18.3 L

EMD Value

₹37,000

Closing Date

10 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (T) M-6

Address

Ashok Vihar

Work Description

Desilting of 450 mm, 300 mm and 250 mm dia sewer line by super sucker machine in B and G-Block of Lawrence Road Industrial Area in AC-16 Tri Nagar.

Tender Information

Tender ID

2023_DJB_248205_2

Reference Number

NIT No 38 (2023-24) item No 1 to 7

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

Tri Nagar.

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of DJB registration in appropriate class (.pdf)

RequiredScan copy of GST registration and latest return (.pdf)

RequiredScan copies RTGS/online/ EMD/Tender fee/FDR/details (.pdf)

RequiredScan copy of PAN Card and mandate form dully fill and signed by firm owner (.pdf)

Requiredscan copy of affidavit for debarred/blacklisted as on date in any department at least 01 month valid (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle-/DJB (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

₹37,000

Important Dates

Last Activity

20 Oct 2023

Published

30 Sept 2023

Bid Opening

10 Oct 2023

Download Starts

30 Sept 2023

Download Ends

10 Oct 2023

Submission Starts

30 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Oct-2023 03:52 PM Tender Title: 38/2 Tender ID: 2023_DJB_248205_2

•

Tender Inviting Authority: Ex. Engineer (T) M-6

•

Name of Work:- Desilting of 450 mm, 300 mm & 250 mm dia sewer line by super sucker machine in B & G-Block of Lawrence Road Industrial Area in AC-16 Tri Nagar.

•

Contract No: 011-27304080 /NIT NO. 38/02

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 1829409.00 -35.35 1182712.92 Eleven Lakh Eighty Two Thousand Seven Hundred and Tweleve

•

2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1829409.00 -55.11 821221.70 Eight Lakh Twenty One Thousand Two Hundred and Twenty One

•

3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1829409.00 -40.62 1086303.06 Ten Lakh Eighty Six Thousand Three Hundred and Three

•

4.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 1829409.00 -33.33 1219666.98 Tweleve Lakh Ninteen Thousand Six Hundred and Sixty Six

•

5.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 1829409.00 -43.62 1031420.79 Ten Lakh Thirty One Thousand Four Hundred and Twenty

•

6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1829409.00 -58.01 768168.84 Seven Lakh Sixty Eight Thousand One Hundred and Sixty Eight

•

7.00 Tirupati Constructions(GSTN-07BDCPK1356H1ZR) 1829409.00 -38.19 1130757.70 Eleven Lakh Thirty Thousand Seven Hundred and Fifty Seven

•

8.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1829409.00 -4.03 1755683.82 Seventeen Lakh Fifty Five Thousand Six Hundred and Eighty Three

•

9.00 M/S sainyam goel(GSTN-NA) 1829409.00 -37.43 1144661.21 Eleven Lakh Fourty Four Thousand Six Hundred and Sixty One

•

Lowest Amount Quoted BY: Aditya Construction Co.(768168.84)

•

BOQ Summary Details Tender Title: 38/2 Tender ID: 2023_DJB_248205_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Aditya Construction Co. 768168.84 L1

•

2 M.D. ENTERPRISES 821221.70 L2

•

3 M/S Sai Tube Well 1031420.79 L3

•

4 S.K.Construction Company 1086303.06 L4

•

5 Tirupati Constructions 1130757.70 L5

•

6 M/S sainyam goel 1144661.21 L6

•

7 Ram Charan Bansal Construction Private Limited 1182712.92 L7

•

8 Adicon Infrastructure Pvt. Ltd 1219666.98 L8

•

9 M/s PARVEEN KUMAR JAIN 1755683.82 L9

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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