Delhi

Financial Eval

Works

Civil Works - Water Works

PRESS NOTICE TENDER NO.41/ W- I /(2020-21)

Delhi Jal Board

HARI NAGAR AC 28 | West, Delhi

Amount: Refer DocsCloses: 18 Jan 2021Closed

Timeline

Published6 Jan 2021
Closed18 Jan 2021
Technical Evaluation20 Jan 2021
Financial Evaluation20 Jan 2021
Award—

Bids

9 Bids20 Jan 2021

#	Company	Amount	Rank	Status
1	Dagar Infrastructure L-1₹15.9 LAccepted-Finance	₹15.9 L	L-1	Accepted-Finance ok
2	Raj Construction Co. L-2₹18.6 L+₹2.7 L (16.7%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	₹18.6 L+₹2.7 L (16.7%)	L-2	Accepted-Finance ok
3	ARIHANT CONSTRUCTION CO. L-3₹18.7 L+₹2.8 L (17.6%)Accepted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	₹18.7 L+₹2.8 L (17.6%)	L-3	Accepted-Finance ok
4	ENCON CONSTRUCTION L-4₹18.8 L+₹2.9 L (18.0%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 \| WEST DELHI \| DELHI \| 110059	₹18.8 L+₹2.9 L (18.0%)	L-4	Accepted-Finance ok
5	kheraconstructionco L-5₹19.0 L+₹3.1 L (19.2%)Accepted-Finance	₹19.0 L+₹3.1 L (19.2%)	L-5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

18 Jan 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST -I

Address

EE WEST -I

Work Description

Improvement of water supply of B,C , D and K Block Fateh Nagar by P/L 150 mm dia water line in AC-28 Hari Nagar Constituency under EE ( WEST )-I

Tender Information

Tender ID

2021_DJB_198363_1

Reference Number

PRESS NOTICE TENDER NO.41/ W- I /(2020-21)

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Works

Period of Work

45 days

Location

HARI NAGAR AC 28

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of Registration certificate (.pdf)

RequiredScanned copies of pan card, and Mandate from duly fill and Singed by Firm Owner (.pdf)

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

RequiredScan copy of Performance Certificate for Similar nature of work, not older than 05 Year) (.pdf)

RequiredScan copy of under taking that the firm has not been debarred/blacklisted as on date in any depart (.pdf)

RequiredScanned copies RTGS details of Tender Fees (.pdf)

RequiredThe bidder/agency shall submit scanned copy of Notarized affidavit on Non-Judicial Stump paper valid (.pdf)

RequiredScanned copy of Notarized affidavit on Notarized affidavit on non-judicial stamp Paper of Rs.10/- va (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB EMD A/c.50448339804 IFSC Code No. ALLA021061

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Jan 2021

Published

6 Jan 2021

Bid Opening

18 Jan 2021

Download Starts

6 Jan 2021

Download Ends

18 Jan 2021

Submission Starts

6 Jan 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 20-Jan-2021 11:12 AM Tender Title: PRESS NOTICE TENDER NO.41/ W- I /(2020-21) Tender ID: 2021_DJB_198363_1

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Tender Inviting Authority: EE(WEST)-I

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Name of Work:- Improvement of water supply of B,C , D and K Block Fateh Nagar by P/L 150 MM dia water line in AC-28 Hari Nagar Constituency under EE ( WEST ) - I

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Contract No: 011-25125273 PRESS NOTICE TENDER NO.41/ W- I /(2020-21)

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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 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2340428.00 -19.81 1876789.21 Eighteen Lakh Seventy Six Thousand Seven Hundred and Eighty Nine

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2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2340428.00 -17.10 1940214.81 Ninteen Lakh Fourty Thousand Two Hundred and Fourteen

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3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2340428.00 -20.70 1855959.40 Eighteen Lakh Fifty Five Thousand Nine Hundred and Fifty Nine

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4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2340428.00 -19.00 1895746.68 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Six

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5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 2340428.00 -6.67 2184321.45 Twenty One Lakh Eighty Four Thousand Three Hundred and Twenty One

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6.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2340428.00 -3.00 2270215.16 Twenty Two Lakh Seventy Thousand Two Hundred and Fifteen

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7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2340428.00 -18.62 1904640.31 Ninteen Lakh Four Thousand Six Hundred and Fourty

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8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2340428.00 -20.13 1869299.84 Eighteen Lakh Sixty Nine Thousand Two Hundred and Ninty Nine

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9.00 Dagar Infrastructure(GSTN-NA) 2340428.00 -32.07 1589852.74 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Fifty Two

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Lowest Amount Quoted BY: Dagar Infrastructure(1589852.74)

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BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.41/ W- I /(2020-21) Tender ID: 2021_DJB_198363_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Dagar Infrastructure 1589852.74 L1

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2 Raj Construction Co. 1855959.40 L2

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3 ARIHANT CONSTRUCTION CO. 1869299.84 L3

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4 ENCON CONSTRUCTION 1876789.21 L4

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5 kheraconstructionco 1895746.68 L5

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6 S.K.Construction Company 1904640.31 L6

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7 JAIN TRADERS 1940214.81 L7

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8 Sukhdev Singh 2184321.45 L8

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9 Surbhi Traders 2270215.16 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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