Delhi

Financial BO

Works

Civil Works

NIT. No. 24 Item no.6

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO | Central, Delhi

Amount: ₹9.4 LCloses: 23 Oct 2023Closed

Timeline

Published16 Oct 2023
Closed23 Oct 2023
Technical Evaluation25 Oct 2023
Financial Evaluation25 Oct 2023
Award—

Bids

7 Bids25 Oct 2023

#	Company	Status
1	ARUSHI CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	Balaji Construction Co Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	Admitted-Finance
3	KESHAV ENTERPRISES Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
4	M/S TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
5	S.K.Construction Company Admitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	Admitted-Finance

Tender Value

₹9.4 L

EMD Value

₹18,900

Closing Date

23 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Work Description

Replacement of old damaged /corroded 100 mm dia. water line From H. No. A-86 to A-96 in Majlish park and repair of 500 mm dia. water line near shed no.-5 inside Azadpur Mandi UGR in AC-04 under ACE(M)-04.

Tender Information

Tender ID

2023_DJB_248864_6

Reference Number

NIT. No. 24 Item no.1 to 6 (2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

RequiredB. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. (.pdf)

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

RequiredD. Scan copy of Registration certificate. (.pdf)

RequiredE. Scan copy of Registration and latest return of GST. (.pdf)

RequiredF. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted (.pdf)

RequiredG. The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the (.pdf)

RequiredH. Certificate regarding payment for the labours as per clause No. 11 of instructions to bidder at t (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹18,900

Important Dates

Last Activity

25 Oct 2023

Published

16 Oct 2023

Bid Opening

23 Oct 2023

Download Starts

16 Oct 2023

Download Ends

23 Oct 2023

Submission Starts

16 Oct 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Oct-2023 04:34 PM Tender Title: NIT. No. 24 Item no.6 Tender ID: 2023_DJB_248864_6

•

Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4

•

Name of Work: Replacement of old damaged /corroded 100 mm dia. water line From H. No. A-86 to A-96 in Majlish park and repair of 500 mm dia. water line near shed no.-5 inside Azadpur Mandi UGR in AC-04 under ACE(M)-04.

•

Contract No: NIT No.24 ITEM No.6 (2023-24).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 941126.00 -16.99 781228.69 Seven Lakh Eighty One Thousand Two Hundred and Twenty Eight

•

2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 941126.00 -19.21 760335.70 Seven Lakh Sixty Thousand Three Hundred and Thirty Five

•

3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 941126.00 -4.90 895010.83 Eight Lakh Ninty Five Thousand Ten

•

4.00 KESHAV ENTERPRISES(GSTN-NA) 941126.00 -40.77 557428.93 Five Lakh Fifty Seven Thousand Four Hundred and Twenty Eight

•

5.00 SD ENTERPRISES(GSTN-NA) 941126.00 -18.18 770029.29 Seven Lakh Seventy Thousand Twenty Nine

•

6.00 Balaji Construction Co(GSTN-NA) 941126.00 -11.00 837602.14 Eight Lakh Thirty Seven Thousand Six Hundred and Two

•

7.00 Saawariya Technocrats(GSTN-NA) 941126.00 -8.19 864047.78 Eight Lakh Sixty Four Thousand Fourty Seven

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(557428.93)

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BOQ Summary Details Tender Title: NIT. No. 24 Item no.6 Tender ID: 2023_DJB_248864_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KESHAV ENTERPRISES 557428.93 L1

•

2 ARUSHI CONSTRUCTION COMPANY 760335.70 L2

•

3 SD ENTERPRISES 770029.29 L3

•

4 M/S TYAGI CONSTRUCTION CO. 781228.69 L4

•

5 Balaji Construction Co 837602.14 L5

•

6 Saawariya Technocrats 864047.78 L6

•

7 S.K.Construction Company 895010.83 L7

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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