Delhi

Financial BO

Works

Civil Works

NIT. No.59 Item no.1

Delhi Jal Board

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

Amount: ₹10.4 LCloses: 12 Mar 2024Closed

Timeline

Published5 Mar 2024
Closed12 Mar 2024
Technical Evaluation14 Mar 2024
Financial Evaluation14 Mar 2024
Award—

Bids

5 Bids14 Mar 2024

#	Company	Status
1	Balaji Construction Co Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	Admitted-Finance
2	M.D. ENTERPRISES Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	Admitted-Finance
3	M/S DINESH CONSTRUCTION CO. Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP	Admitted-Finance
4	M/S M.C.CONTRACTORS Admitted-Finance	Admitted-Finance
5	TAMANNA AND CONST.CO Admitted-Finance	Admitted-Finance

Tender Value

₹10.4 L

EMD Value

₹20,800

Closing Date

12 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Improvement of sewerage system by replacement old and damaged sewer line from 11435 Shakti Nagar to 23/10 Shakti Nagar and desilting of sewer manhole at the location in ward no-69 in AC-18 under SE(M)-04.

Tender Information

Tender ID

2024_DJB_255419_1

Reference Number

NIT. No.59 Item no.1 to 7 (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 SUPERIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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. 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)

RequiredI. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹20,800

Important Dates

Last Activity

14 Mar 2024

Published

5 Mar 2024

Bid Opening

12 Mar 2024

Download Starts

5 Mar 2024

Download Ends

12 Mar 2024

Submission Starts

5 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 14-Mar-2024 05:39 PM Tender Title: NIT. No.59 Item no.1 Tender ID: 2024_DJB_255419_1

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Tender Inviting Authority: EXECUTIVE ENGINEER (M)-04

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Name of Work: Improvement of sewerage system by replacement old & damaged sewer line from 11435 Shakti Nagar to 23/10 Shakti Nagar & desilting of sewer manhole at the location in ward no-69 in AC-18 under SE(M)-04.

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Contract No: NIT No.59 ITEM No.1 (2023-24).

•

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)

•

1.00 TAMANNA AND CONST.CO (GSTN-07AAEPG9307N1ZG) BID ID -1490447 1035216.00 -27.60 749496.38 Seven Lakh Fourty Nine Thousand Four Hundred and Ninty Six

•

2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1490785 1035216.00 -38.00 641833.92 Six Lakh Fourty One Thousand Eight Hundred and Thirty Three

•

3.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA)--1490477 1035216.00 -36.99 652289.60 Six Lakh Fifty Two Thousand Two Hundred and Eighty Nine

•

4.00 M/S M.C.CONTRACTORS(GSTN-NA)--1490711 1035216.00 -11.00 921342.24 Nine Lakh Twenty One Thousand Three Hundred and Fourty Two

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5.00 Balaji Construction Co(GSTN-NA)--1490811 1035216.00 -38.99 631585.28 Six Lakh Thirty One Thousand Five Hundred and Eighty Five

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Lowest Amount Quoted BY: Balaji Construction Co(631585.28)

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BOQ Summary Details Tender Title: NIT. No.59 Item no.1 Tender ID: 2024_DJB_255419_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Balaji Construction Co 631585.28 L1

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2 M.D. ENTERPRISES 641833.92 L2

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3 M/S DINESH CONSTRUCTION CO. 652289.60 L3

•

4 TAMANNA AND CONST.CO 749496.38 L4

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5 M/S M.C.CONTRACTORS 921342.24 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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