Delhi

Financial Eval

Works

Civil Works

Press NIT No. 25 (2021-22) Item No. 08

Delhi Jal Board

EE(Central)-I | Central, Delhi

Amount: Refer DocsCloses: 20 Aug 2021Closed

Timeline

Published3 Aug 2021
Closed20 Aug 2021
Technical Evaluation25 Aug 2021
Financial Evaluation26 Aug 2021
Award—

Bids

8 Bids26 Aug 2021

#	Company	Amount	Rank	Status
1	YADAV CONSTRUCTION CO. L1₹9.8 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713325	₹9.8 L	L1	Accepted-Finance Accepted
2	Ravi Const. Co. L2₹10.1 L+₹30,392.34 (3.11%)Accepted-Finance	₹10.1 L+₹30,392.34 (3.11%)	L2	Accepted-Finance Accepted
3	Rishab Construction company L3₹10.2 L+₹47,183.69 (4.83%)Accepted-Finance	₹10.2 L+₹47,183.69 (4.83%)	L3	Accepted-Finance Accepted
4	S.K.Construction Company L4₹11.6 L+₹1.9 L (19.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹11.6 L+₹1.9 L (19.2%)	L4	Accepted-Finance Accepted
5	HARSH VARDHAN AND ASSOCIATES L5₹11.9 L+₹2.1 L (22.0%)Accepted-Finance	₹11.9 L+₹2.1 L (22.0%)	L5	Accepted-Finance Accepted

Tender Value

Refer Docs

Closing Date

20 Aug 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Central)-I

Address

EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.

Work Description

Improvement of water supply by replacement of old/ damaged 100mm dia CI water line with DI pipe water line near Sarvodaya School at Mahawat Khan road under EE(Central)-I.

Tender Information

Tender ID

2021_DJB_206561_8

Reference Number

Press NIT No. 25 (2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EE(Central)-I

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pl refer tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD declaration (Annexure-I) duly signed by the contractor on company letterhead. (.pdf)

RequiredScanned copy of tender fee (.pdf)

RequiredScanned copy of registration in DJB as contractor in eligible category (.pdf)

RequiredScan copy of latest receipt of GST (.pdf)

RequiredScan copy GST Registration Certificate (.pdf)

RequiredNotarized affidavit for undertaking that the applicant firm has not been blacklisted/ debarred...... (.pdf)

RequiredNotarized affidavit for undertaking regarding the employment of any close relatives in DJB...... (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Aug 2021

Published

3 Aug 2021

Bid Opening

20 Aug 2021

Download Starts

3 Aug 2021

Download Ends

20 Aug 2021

Submission Starts

3 Aug 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 26-Aug-2021 12:36 PM Tender Title: Press NIT No. 25 (2021-22) Item No. 08 Tender ID: 2021_DJB_206561_8

•

Tender Inviting Authority: Ex. Engineer(Central)-I

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Name of Work: Improvement of water supply by replacement of old/ damaged 100mm dia CI water line with DI pipe water line near Sarvodaya School at Mahawat Khan road under EE(Central)-I.

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Contract No: 011-23269053 Press NIT No. 25 (2021-22) Item No. 08

•

SCHEDULE OF WORK / ITEM(S)

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

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1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 1679135.00 -29.00 1192185.85 Eleven Lakh Ninty Two Thousand One Hundred and Eighty Five

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2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1679135.00 -10.00 1511221.50 Fifteen Lakh Eleven Thousand Two Hundred and Twenty One

•

3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1679135.00 -30.62 1164983.86 Eleven Lakh Sixty Four Thousand Nine Hundred and Eighty Three

•

4.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1679135.00 -39.99 1007648.91 Ten Lakh Seven Thousand Six Hundred and Fourty Eight

•

5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1679135.00 -38.99 1024440.26 Ten Lakh Twenty Four Thousand Four Hundred and Fourty

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6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1679135.00 -41.80 977256.57 Nine Lakh Seventy Seven Thousand Two Hundred and Fifty Six

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7.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1679135.00 -5.00 1595178.25 Fifteen Lakh Ninty Five Thousand One Hundred and Seventy Eight

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8.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1679135.00 -7.11 1559748.50 Fifteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Eight

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Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(977256.57)

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BOQ Summary Details Tender Title: Press NIT No. 25 (2021-22) Item No. 08 Tender ID: 2021_DJB_206561_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 YADAV CONSTRUCTION CO. 977256.57 L1

•

2 Ravi Const. Co. 1007648.91 L2

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3 Rishab Construction company 1024440.26 L3

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4 S.K.Construction Company 1164983.86 L4

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5 HARSH VARDHAN AND ASSOCIATES 1192185.85 L5

•

6 M/s M L GAUR 1511221.50 L6

•

7 M/S ultra engineering co. 1559748.50 L7

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8 M/S nikhil enterprises 1595178.25 L8

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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