Delhi

Financial BO

Works

Civil Works

NIT. No.02 Item no.5

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: Refer DocsCloses: 4 Jun 2021Closed

Timeline

Published28 May 2021
Closed4 Jun 2021
Technical Evaluation7 Jun 2021
Financial Evaluation7 Jun 2021
Award—

Bids

11 Bids7 Jun 2021

#	Company	Status
1	Akhil Enterprises Admitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 \| WEST \| DELHI \| 110059	Admitted-Finance
2	ARUSHI CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
3	BANSAL BUILDERS Admitted-Finance	Admitted-Finance
4	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
5	M/S TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance

Tender Value

Refer Docs

Closing Date

4 Jun 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84

Work Description

Replacement of 250 mm dia sewer line in K-700 and K-800 wali gali Jahangirpuri Badli Constituency, AC-05 under E.E (North)-II.

Tender Information

Tender ID

2021_DJB_203689_5

Reference Number

NIT. No.02 Item no.1 to 10

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

DELHI JAL BOARD DELHI SARKAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredA. Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the con (.pdf)

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

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

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

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

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

On line

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Jun 2021

Published

28 May 2021

Bid Opening

4 Jun 2021

Download Starts

28 May 2021

Download Ends

4 Jun 2021

Submission Starts

28 May 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 07-Jun-2021 03:35 PM Tender Title: NIT. No.02 Item no.5 Tender ID: 2021_DJB_203689_5

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Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

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Name of Work: Replacement of 250 mm dia sewer line in K-700 and K-800 wali gali Jahangirpuri Badli Constituency, AC-05 under E.E (North)-II

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Contract No: NIT NO.02 ITEM No.5 (2021-22).

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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

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1.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 962538.00 -31.31 661167.35 Six Lakh Sixty One Thousand One Hundred and Sixty Seven

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2.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 962538.00 -35.00 625649.70 Six Lakh Twenty Five Thousand Six Hundred and Fourty Nine

•

3.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 962538.00 -46.97 510433.90 Five Lakh Ten Thousand Four Hundred and Thirty Three

•

4.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 962538.00 -47.72 503214.87 Five Lakh Three Thousand Two Hundred and Fourteen

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5.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 962538.00 -35.53 620548.25 Six Lakh Twenty Thousand Five Hundred and Fourty Eight

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6.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 962538.00 -42.00 558272.04 Five Lakh Fifty Eight Thousand Two Hundred and Seventy Two

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7.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 962538.00 -37.31 603415.07 Six Lakh Three Thousand Four Hundred and Fifteen

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8.00 KESHAV ENTERPRISES(GSTN-NA) 962538.00 -36.36 612559.18 Six Lakh Tweleve Thousand Five Hundred and Fifty Nine

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9.00 Manish Enterprises(GSTN-NA) 962538.00 -46.80 512070.22 Five Lakh Tweleve Thousand Seventy

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10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 962538.00 -41.31 564913.55 Five Lakh Sixty Four Thousand Nine Hundred and Thirteen

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Lowest Amount Quoted BY: ARUSHI CONSTRUCTION COMPANY(503214.87)

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BOQ Summary Details Tender Title: NIT. No.02 Item no.5 Tender ID: 2021_DJB_203689_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARUSHI CONSTRUCTION COMPANY 503214.87 L1

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2 M/S TIRUPATI CONSTRUCTION COMPANY 510433.90 L2

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3 Manish Enterprises 512070.22 L3

•

4 M/S Yash Raj Contractors 558272.04 L4

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5 RAJVANSH CONSTRUCTIONS 564913.55 L5

•

6 Mahalaxmi Enterprises 603415.07 L6

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7 KESHAV ENTERPRISES 612559.18 L7

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8 V.V. CONSTRUCTION COMPANY 620548.25 L8

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9 Akhil Enterprises 625649.70 L9

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10 BANSAL BUILDERS 661167.35 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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