Delhi

Financial BO

Works

Civil Works

NIT. No.61 Item no.8

Delhi Jal Board

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

Amount: ₹21.3 LCloses: 19 Mar 2024Closed

Timeline

Published12 Mar 2024
Closed19 Mar 2024
Technical Evaluation21 Mar 2024
Financial Evaluation21 Mar 2024
Award—

Bids

7 Bids21 Mar 2024

#	Company	Status
1	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
2	KULDEEP KUMAR Admitted-Finance	Admitted-Finance
3	M.D. ENTERPRISES Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	Admitted-Finance
4	M/s PARAM HANS CONSTRUCTION CO. Admitted-Finance	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

₹21.3 L

EMD Value

₹42,600

Closing Date

19 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

Providing and laying sewer line in left out portion of Rajiv Nagar colony in Badli Constituency AC-05 under SE M-4.

Tender Information

Tender ID

2024_DJB_255929_8

Reference Number

NIT. No.61 (Item no.1 to 11 (2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 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

₹42,600

Important Dates

Last Activity

21 Mar 2024

Published

12 Mar 2024

Bid Opening

19 Mar 2024

Download Starts

12 Mar 2024

Download Ends

19 Mar 2024

Submission Starts

12 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 21-Mar-2024 01:29 PM Tender Title: NIT. No.61 Item no.8 Tender ID: 2024_DJB_255929_8

•

Tender Inviting Authority: EXECUTIVE ENGINEER (M)-04

•

Name of Work: Providing & laying sewer line in left out portion of Rajiv Nagar colony in Badli Constituency AC-05 under SE M-4.

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Contract No: NIT No.61 ITEM No.8 (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.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1492991 2126183.00 -40.00 1275709.80 Tweleve Lakh Seventy Five Thousand Seven Hundred and Nine

•

2.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1493347 2126183.00 -38.00 1318233.46 Thirteen Lakh Eighteen Thousand Two Hundred and Thirty Three

•

3.00 M/S TIRUPATI CONSTRUCTION COMPANY (GSTN-07BVJPS9091Q1ZC) BID ID -1493713 2126183.00 -45.99 1148351.44 Eleven Lakh Fourty Eight Thousand Three Hundred and Fifty One

•

4.00 KULDEEP KUMAR(GSTN-NA)--1493944 2126183.00 -25.00 1594637.25 Fifteen Lakh Ninty Four Thousand Six Hundred and Thirty Seven

•

5.00 KESHAV ENTERPRISES(GSTN-NA)--1493849 2126183.00 -49.59 1071808.85 Ten Lakh Seventy One Thousand Eight Hundred and Eight

•

6.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA)--1493705 2126183.00 -32.99 1424755.23 Fourteen Lakh Twenty Four Thousand Seven Hundred and Fifty Five

•

7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1493756 2126183.00 -26.44 1564020.21 Fifteen Lakh Sixty Four Thousand Twenty

•

Lowest Amount Quoted BY: KESHAV ENTERPRISES(1071808.85)

•

BOQ Summary Details Tender Title: NIT. No.61 Item no.8 Tender ID: 2024_DJB_255929_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KESHAV ENTERPRISES 1071808.85 L1

•

2 M/S TIRUPATI CONSTRUCTION COMPANY 1148351.44 L2

•

3 M.D. ENTERPRISES 1275709.80 L3

•

4 M/S Yash Raj Contractors 1318233.46 L4

•

5 M/s PARAM HANS CONSTRUCTION CO. 1424755.23 L5

•

6 RAJVANSH CONSTRUCTIONS 1564020.21 L6

•

7 KULDEEP KUMAR 1594637.25 L7

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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