Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 17/4

Delhi Jal Board

EE(T)M-3 H-Block, Sector-15, Rohini | North West, Delhi

Amount: ₹13.7 LCloses: 21 Sept 2024Closed

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Timeline

Published11 Sept 2024
Closed21 Sept 2024
Technical Evaluation26 Sept 2024
Financial Evaluation27 Sept 2024
Award—

Bids

8 Bids27 Sept 2024

#	Company	Status
1	Aditya Construction Co. Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Admitted-Finance
2	M/S Arihant Enterprises Admitted-Finance	Admitted-Finance
3	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	Admitted-Finance
4	M/s Sorout Construction Co. Admitted-Finance	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance

Tender Value

₹13.7 L

EMD Value

₹27,400

Closing Date

21 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(T)M-3

Address

H-Block, Sector-15, Rohini, Delhi-89

Work Description

Maintenance of sewerage system in Sector-24 Rohini in AC-07 Bawana under EE(M)-7.

Tender Information

Tender ID

2024_DJB_262190_1

Reference Number

NIT NO. 17/4

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EE(T)M-3 H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

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

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

RequiredScan copy of under taking for not been debarred/ blacklisted as on date in any department. (.pdf)

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

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w (.pdf)

Finance

RequiredFINANCE (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹27,400

Important Dates

Last Activity

27 Sept 2024

Published

11 Sept 2024

Bid Opening

21 Sept 2024

Download Starts

11 Sept 2024

Download Ends

21 Sept 2024

Submission Starts

11 Sept 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 27-Sep-2024 12:09 PM Tender Title: NIT No. 17/4 Tender ID: 2024_DJB_262190_1

•

Tender Inviting Authority: EE(T)M-3

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Name of Work:- Maintenance of sewerage system in Sector-24 Rohini in AC-07 Bawana under EE(M)-7.

•

Contract No: 011-27851040 NIT NO. 17/4

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1529608 1368051.00 -55.99 602079.25 Six Lakh Two Thousand Seventy Nine

•

2.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1530077 1368051.00 -35.99 875689.45 Eight Lakh Seventy Five Thousand Six Hundred and Eighty Nine

•

3.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1530592 1368051.00 -29.00 971316.21 Nine Lakh Seventy One Thousand Three Hundred and Sixteen

•

4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1530604 1368051.00 -23.00 1053399.27 Ten Lakh Fifty Three Thousand Three Hundred and Ninty Nine

•

5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1530614 1368051.00 -32.31 926033.72 Nine Lakh Twenty Six Thousand Thirty Three

•

6.00 M/s Sorout Construction Co.(GSTN-NA)--1530548 1368051.00 -35.86 877467.91 Eight Lakh Seventy Seven Thousand Four Hundred and Sixty Seven

•

7.00 S N ENTERPRISES(GSTN-NA)--1530591 1368051.00 -27.89 986501.58 Nine Lakh Eighty Six Thousand Five Hundred and One

•

8.00 M/S Arihant Enterprises(GSTN-NA)--1530565 1368051.00 -35.10 887865.10 Eight Lakh Eighty Seven Thousand Eight Hundred and Sixty Five

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Lowest Amount Quoted BY: S K Developers(602079.25)

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BOQ Summary Details Tender Title: NIT No. 17/4 Tender ID: 2024_DJB_262190_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S K Developers 602079.25 L1

•

2 M/S Laxmi Construction Co. 875689.45 L2

•

3 M/s Sorout Construction Co. 877467.91 L3

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4 M/S Arihant Enterprises 887865.10 L4

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5 VARDHMAN CONSTRUCTION COMPANY 926033.72 L5

•

6 M/S Yash Raj Contractors 971316.21 L6

•

7 S N ENTERPRISES 986501.58 L7

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8 Aditya Construction Co. 1053399.27 L8

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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