Delhi

Financial BO

Works

Civil Works

NIT. No.02 Item no.9

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

10 Bids7 Jun 2021

#	Company	Status
1	ARIHANT CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
3	KULDEEP KUMAR Admitted-Finance	Admitted-Finance
4	M/S TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	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

Raising and Repairing of damaged sewer manholes in Ward no. 18 AC-04 under E.E(North)-II.

Tender Information

Tender ID

2021_DJB_203689_9

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

180 days

Location

DELHI JAL BOARD DELHI SARKAR

Source Website

Subscribe to view

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 03:46 PM Tender Title: NIT. No.02 Item no.9 Tender ID: 2021_DJB_203689_9

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Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

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Name of Work: Raising and Repairing of damaged sewer manholes in Ward no. 18 AC-04 under E.E(North)-II.

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Contract No: NIT NO.02 ITEM No.9 (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 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 849969.00 -58.97 348742.28 Three Lakh Fourty Eight Thousand Seven Hundred and Fourty Two

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2.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 849969.00 -41.91 493746.99 Four Lakh Ninty Three Thousand Seven Hundred and Fourty Six

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3.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 849969.00 -25.25 635351.83 Six Lakh Thirty Five Thousand Three Hundred and Fifty One

•

4.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 849969.00 -49.00 433484.19 Four Lakh Thirty Three Thousand Four Hundred and Eighty Four

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5.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 849969.00 -52.00 407985.12 Four Lakh Seven Thousand Nine Hundred and Eighty Five

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6.00 sisodia construction co(GSTN-NA) 849969.00 -47.99 442068.88 Four Lakh Fourty Two Thousand Sixty Eight

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7.00 KULDEEP KUMAR(GSTN-NA) 849969.00 -36.15 542705.21 Five Lakh Fourty Two Thousand Seven Hundred and Five

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8.00 KESHAV ENTERPRISES(GSTN-NA) 849969.00 -36.36 540920.27 Five Lakh Fourty Thousand Nine Hundred and Twenty

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9.00 NIHALIYA ASSOCIATES(GSTN-NA) 849969.00 -49.99 425069.50 Four Lakh Twenty Five Thousand Sixty Nine

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10.00 Manish Enterprises(GSTN-NA) 849969.00 -46.80 452183.51 Four Lakh Fifty Two Thousand One Hundred and Eighty Three

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Lowest Amount Quoted BY: M/S TIRUPATI CONSTRUCTION COMPANY(348742.28)

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BOQ Summary Details Tender Title: NIT. No.02 Item no.9 Tender ID: 2021_DJB_203689_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S TIRUPATI CONSTRUCTION COMPANY 348742.28 L1

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2 Mahalaxmi Enterprises 407985.12 L2

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3 NIHALIYA ASSOCIATES 425069.50 L3

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4 M/S Yash Raj Contractors 433484.19 L4

•

5 sisodia construction co 442068.88 L5

•

6 Manish Enterprises 452183.51 L6

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7 TYAGI BUILDTECH 493746.99 L7

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8 KESHAV ENTERPRISES 540920.27 L8

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9 KULDEEP KUMAR 542705.21 L9

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10 ARIHANT CONSTRUCTION COMPANY 635351.83 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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