Delhi

Financial Eval

Works

Civil Works

NIT No. 04 Item No. 1

Delhi Jal Board

Shalimar Bagh Constituency | North, Delhi

Amount: Refer DocsCloses: 10 Jun 2021Closed

Timeline

Published2 Jun 2021
Closed10 Jun 2021
Technical Evaluation17 Jun 2021
Financial Evaluation17 Jun 2021
Award—

Bids

11 Bids17 Jun 2021

#	Company	Amount	Rank	Status
1	KESHAV ENTERPRISES L1₹3.7 LAccepted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	₹3.7 L	L1	Accepted-Finance ok
2	RAMAYAN PRASAD AND COMPANY L2₹3.8 L+₹10,601.19 (2.86%)Accepted-Finance	₹3.8 L+₹10,601.19 (2.86%)	L2	Accepted-Finance ok
3	Aarti Constructions L3₹4.0 L+₹27,284.15 (7.36%)Accepted-Finance	₹4.0 L+₹27,284.15 (7.36%)	L3	Accepted-Finance ok
4	Akhil Enterprises L4₹4.0 L+₹27,360.36 (7.39%)Accepted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 \| WEST \| DELHI \| 110059	₹4.0 L+₹27,360.36 (7.39%)	L4	Accepted-Finance ok
5	Yogesh kumar L5₹4.0 L+₹33,533.59 (9.05%)Accepted-Finance	₹4.0 L+₹33,533.59 (9.05%)	L5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

10 Jun 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (NW) III

Address

EE (NW) III

Work Description

Replacement of damaged part of sewer line by providing and laying 250 mm dia DWC HDPE pipe from H. No. 39 to 48 in QU Block, Pitampura, AC-14, (NW) III.

Tender Information

Tender ID

2021_DJB_203781_1

Reference Number

NIT No. 04 (2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Shalimar Bagh Constituency

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of GST received as per tender condition (.pdf)

RequiredScanned copy of DJB registration as per tender condition (.pdf)

RequiredScanned copies RTGS/online details/ declaration letter in respect of EMD (.pdf)

RequiredScan copy of PAN card and mandate form dully fill and signed by firm Owner (.pdf)

RequiredScan copy of affidavit for debarred/blacklisted as on date in any department at least 01 month valid (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle/DJB (.pdf)

RequiredScan copy of completed work/ performance certificate as per tender condition (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Allahabad Bank Copernicus Marg, New Delhi

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Jun 2021

Published

2 Jun 2021

Bid Opening

10 Jun 2021

Download Starts

2 Jun 2021

Download Ends

10 Jun 2021

Submission Starts

2 Jun 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 17-Jun-2021 03:42 PM Tender Title: NIT No. 04 Item No. 1 Tender ID: 2021_DJB_203781_1

•

Tender Inviting Authority: Ex. Engineer (North -West)-III

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Name of Work:-Replacement of damaged part of sewer line by providing and laying 250 mm dia DWC HDPE pipe from H. No. 39 to 48 in QU Block, Pitampura, AC-14, (NW) III.

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Contract No: 011-27304080 /NIT NO. 04/01

•

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 Yogesh kumar(GSTN-07BWFPK9067D1ZD) 762127.00 -46.99 404003.52 Four Lakh Four Thousand Three

•

2.00 J.P.R CONSTRUCTION CO(GSTN-07CJLPS0196P1ZB) 762127.00 -38.03 472290.10 Four Lakh Seventy Two Thousand Two Hundred and Ninty

•

3.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 762127.00 -50.00 381071.12 Three Lakh Eighty One Thousand Seventy One

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4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 762127.00 -39.99 457352.41 Four Lakh Fifty Seven Thousand Three Hundred and Fifty Two

•

5.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 762127.00 -47.80 397830.29 Three Lakh Ninty Seven Thousand Eight Hundred and Thirty

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6.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 762127.00 -37.00 480140.01 Four Lakh Eighty Thousand One Hundred and Fourty

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7.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 762127.00 -36.36 485017.62 Four Lakh Eighty Five Thousand Seventeen

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8.00 RAJ GROUP(GSTN-NA) 762127.00 -33.66 505595.05 Five Lakh Five Thousand Five Hundred and Ninty Five

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9.00 KESHAV ENTERPRISES(GSTN-NA) 762127.00 -51.39 370469.93 Three Lakh Seventy Thousand Four Hundred and Sixty Nine

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10.00 Aarti Constructions(GSTN-NA) 762127.00 -47.81 397754.08 Three Lakh Ninty Seven Thousand Seven Hundred and Fifty Four

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(370469.93)

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BOQ Summary Details Tender Title: NIT No. 04 Item No. 1 Tender ID: 2021_DJB_203781_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KESHAV ENTERPRISES 370469.93 L1

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2 RAMAYAN PRASAD AND COMPANY 381071.12 L2

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3 Aarti Constructions 397754.08 L3

•

4 Akhil Enterprises 397830.29 L4

•

5 Yogesh kumar 404003.52 L5

•

6 Mahalaxmi Enterprises 457352.41 L6

•

7 J.P.R CONSTRUCTION CO 472290.10 L7

•

8 Krishna Construction Comapny 480140.01 L8

•

9 BANSAL BUILDERS 485017.62 L9

•

10 RAJ GROUP 505595.05 L10

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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