Delhi

Financial Eval

Works

Civil Works - Others

A/R AND M/O Drains during the year 2024-25.

Irrigation and Flood Control

North, Delhi

Amount: ₹72.8 LCloses: 14 Feb 2024Closed

Timeline

Published8 Feb 2024
Closed14 Feb 2024
Financial Evaluation14 Feb 2024
Award—

Bids

6 Bids14 Feb 2024

#	Company	Amount	Rank	Status
1	AV Construction Co. 1₹36.4 LAccepted-Finance HOUSE NO 417 WARD NO 01 NEAR BHARATDWAJ PALACE KOTAR KALA DISTT SIDHI M P \| SIDHI \| MADHYA PRADESH	₹36.4 L	1	Accepted-Finance Accepted
2	Sachin Sharma 2₹44.9 L+₹8.5 L (23.3%)Accepted-Finance	₹44.9 L+₹8.5 L (23.3%)	2	Accepted-Finance Accepted
3	DC Engineers 3₹48.8 L+₹12.4 L (34.0%)Accepted-Finance	₹48.8 L+₹12.4 L (34.0%)	3	Accepted-Finance Accepted
4	Sunrise Enterprises 4₹51.7 L+₹15.3 L (42.0%)Accepted-Finance	₹51.7 L+₹15.3 L (42.0%)	4	Accepted-Finance Accepted
5	Balaji Construction Company 5₹54.5 L+₹18.0 L (49.5%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹54.5 L+₹18.0 L (49.5%)	5	Accepted-Finance Accepted

Tender Value

₹72.8 L

EMD Value

₹1.5 L

Closing Date

14 Feb 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER CD-VI

Address

EE CD-VI Bharat Nagar Office Complex Delhi-52

Work Description

Cleaning / removal of malba / waste material / floating material and obstructions from Drain No.6 from RD 0 m to RD 14725 m and disposal of the same to the MCD dumping site including supply and installation / fixing of floating trash barrier for col

Tender Information

Tender ID

2024_IFC_253503_1

Reference Number

EE/CD-VI/ACS-195/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Works

Period of Work

365 days

Location

DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredCopy of Registration Certificate in respect of G.S.T. issued by concerned department. (.pdf)

RequiredCopy of PAN Card. (.pdf)

RequiredCopy of Registration of enlistment in the appropriate class. (.pdf)

RequiredScanned copy of EMD which will be verified at the time of opening of tenders withEMD received physic (.pdf)

RequiredCopy of ESI and EPF Registration documents. (.pdf)

RequiredCopy of latest postal andEmail address willbe uploaded otherwise tender willbe technically rejected (.pdf)

Finance

RequiredBOQ PERCENTAGE (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

14 Feb 2024

Published

8 Feb 2024

Bid Opening

14 Feb 2024

Download Starts

8 Feb 2024

Download Ends

14 Feb 2024

Submission Starts

8 Feb 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Navin Kalia Created Date/Time: 14-Feb-2024 04:11 PM Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253503_1

•

Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.

•

Name of Work: Cleaning / removal of malba / waste material / floating material & obstructions from Drain No.6 from RD 0 m to RD 14725 m & disposal of the same to the MCD dumping site including supply & installation / fixing of floating trash barrier for collecting floating material, hyacinth etc. from water surface of the drain and its disposal to nearby dhalao to maintain free flow of water and to keep the drain clean on daily basis under maintenance period.

•

Contract No: EE/CD-VI/ACS-195/2023-24

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Nish Earth Movers (GSTN-07AAKFN0059L1Z1) BID ID -1477984 7284908.650 -17.000 6046474.180 Sixty Lakh Fourty Six Thousand Four Hundred and Seventy Four

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2.00 DC Engineers (GSTN-07ABMTS8750LIZT) BID ID -1478150 7284908.650 -33.000 4880888.796 Fourty Eight Lakh Eighty Thousand Eight Hundred and Eighty Eight

•

3.00 AV Construction Co.(GSTN-NA)--1478183 7284908.650 -50.000 3642454.325 Thirty Six Lakh Fourty Two Thousand Four Hundred and Fifty Four

•

4.00 Sunrise Enterprises(GSTN-NA)--1477889 7284908.650 -29.000 5172285.142 Fifty One Lakh Seventy Two Thousand Two Hundred and Eighty Five

•

5.00 Balaji Construction Company(GSTN-NA)--1477979 7284908.650 -25.250 5445469.216 Fifty Four Lakh Fourty Five Thousand Four Hundred and Sixty Nine

•

6.00 Sachin Sharma(GSTN-NA)--1476858 7284908.650 -38.350 4491146.183 Fourty Four Lakh Ninty One Thousand One Hundred and Fourty Six

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Lowest Amount Quoted BY: AV Construction Co.(3642454.325)

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BOQ Summary Details Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253503_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AV Construction Co. 3642454.325 L1

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2 Sachin Sharma 4491146.183 L2

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3 DC Engineers 4880888.796 L3

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4 Sunrise Enterprises 5172285.142 L4

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5 Balaji Construction Company 5445469.216 L5

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6 Nish Earth Movers 6046474.180 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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