Delhi

Financial Eval

Works

Civil Works

NIT No. 06 Item No. 2

Delhi Jal Board

Shaliamr Bagh Constituency | North, Delhi

Amount: Refer DocsCloses: 14 Jun 2021Closed

Timeline

Published5 Jun 2021
Closed14 Jun 2021
Technical Evaluation17 Jun 2021
Financial Evaluation18 Jun 2021
Award—

Bids

9 Bids18 Jun 2021

#	Company	Amount	Rank	Status
1	KESHAV ENTERPRISES L1₹4.1 LAccepted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	₹4.1 L	L1	Accepted-Finance ok
2	Aditya Construction Co. L2₹4.2 L+₹11,669.35 (2.86%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	₹4.2 L+₹11,669.35 (2.86%)	L2	Accepted-Finance ok
3	YADAV BUILDERS L3₹4.9 L+₹80,452.24 (19.7%)Accepted-Finance	₹4.9 L+₹80,452.24 (19.7%)	L3	Accepted-Finance ok
4	S.K.Construction Company L4₹5.0 L+₹91,189.96 (22.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹5.0 L+₹91,189.96 (22.4%)	L4	Accepted-Finance ok
5	Krishna Construction Comapny L5₹5.3 L+₹1.2 L (29.6%)Accepted-Finance	₹5.3 L+₹1.2 L (29.6%)	L5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

14 Jun 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (NW) III

Address

EE (NW) III

Work Description

P/L 300 mm dia. SN-8 DWC pipe sewer line to provide additional outfall including maintenance of sewerage system in GD block Pitampura, AC-14, (NW) III.

Tender Information

Tender ID

2021_DJB_203959_2

Reference Number

NIT No. 06 (2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

Shaliamr Bagh Constituency

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 GST received as per tender condition (.pdf)

RequiredScanned copy of DJB registration as per tender condition (.pdf)

RequiredScanned copies RTGS/online details/ declaration letter in respect of EMD (.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

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Allahabad Bank Copernicus Marg, New Delhi

EMD Fee Amount

Exempted

Important Dates

Last Activity

18 Jun 2021

Published

5 Jun 2021

Bid Opening

14 Jun 2021

Download Starts

5 Jun 2021

Download Ends

14 Jun 2021

Submission Starts

5 Jun 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 18-Jun-2021 01:09 PM Tender Title: NIT No. 06 Item No. 2 Tender ID: 2021_DJB_203959_2

•

Tender Inviting Authority: Ex. Engineer (North -West)-III

•

Name of Work:-P/L 300 mm dia. SN-8 DWC pipe sewer line to provide additional outfall including maintenance of sewerage system in GD block Pitampura, AC-14, (NW) III.

•

Contract No: 011-27304080 /NIT NO. 06/02

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 838918.00 -37.00 528518.34 Five Lakh Twenty Eight Thousand Five Hundred and Eighteen

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2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 838918.00 -40.52 498988.43 Four Lakh Ninty Eight Thousand Nine Hundred and Eighty Eight

•

3.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 838918.00 -5.56 792274.16 Seven Lakh Ninty Two Thousand Two Hundred and Seventy Four

•

4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 838918.00 -31.31 576252.77 Five Lakh Seventy Six Thousand Two Hundred and Fifty Two

•

5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 838918.00 -50.00 419467.39 Four Lakh Ninteen Thousand Four Hundred and Sixty Seven

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6.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 838918.00 -13.33 727090.23 Seven Lakh Twenty Seven Thousand Ninty

•

7.00 YADAV BUILDERS(GSTN-NA) 838918.00 -41.80 488250.28 Four Lakh Eighty Eight Thousand Two Hundred and Fifty

•

8.00 KESHAV ENTERPRISES(GSTN-NA) 838918.00 -51.39 407798.04 Four Lakh Seven Thousand Seven Hundred and Ninty Eight

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9.00 RAJ GROUP(GSTN-NA) 838918.00 -33.66 556538.20 Five Lakh Fifty Six Thousand Five Hundred and Thirty Eight

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(407798.04)

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BOQ Summary Details Tender Title: NIT No. 06 Item No. 2 Tender ID: 2021_DJB_203959_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KESHAV ENTERPRISES 407798.04 L1

•

2 Aditya Construction Co. 419467.39 L2

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3 YADAV BUILDERS 488250.28 L3

•

4 S.K.Construction Company 498988.43 L4

•

5 Krishna Construction Comapny 528518.34 L5

•

6 RAJ GROUP 556538.20 L6

•

7 Mahalaxmi Enterprises 576252.77 L7

•

8 M/S ROHTASH KUMAR SAINI 727090.23 L8

•

9 lekhraj singh 792274.16 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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