Delhi

Financial Eval

Works

Civil Works - Water Works

PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.02

Delhi Jal Board

ward no-006S AC-27 Rajouri Garden | West, Delhi

Amount: Refer DocsCloses: 12 Apr 2021Closed

Timeline

Published27 Mar 2021
Closed12 Apr 2021
Technical Evaluation3 May 2021
Financial Evaluation3 May 2021
Award—

Bids

8 Bids3 May 2021

#	Company	Amount	Rank	Status
1	ankit aggarwal L-1₹10.5 LAccepted-Finance	₹10.5 L	L-1	Accepted-Finance ok
2	S.K.Construction Company L-2₹10.7 L+₹15,466 (1.47%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹10.7 L+₹15,466 (1.47%)	L-2	Accepted-Finance ok
3	Surbhi Traders L-3₹11.1 L+₹59,707 (5.67%)Accepted-Finance	₹11.1 L+₹59,707 (5.67%)	L-3	Accepted-Finance ok
4	S.P.Associates L-4₹11.2 L+₹65,102 (6.18%)Accepted-Finance	₹11.2 L+₹65,102 (6.18%)	L-4	Accepted-Finance ok
5	M.D. ENTERPRISES L-5₹11.2 L+₹65,642 (6.23%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹11.2 L+₹65,642 (6.23%)	L-5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

12 Apr 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST -I

Address

EE WEST -I

Work Description

Replacement of old sewer line by P/L 250mm dia DWC pipe front and back of WZ-34/4 Mukherji Park Extension of ward no-006S AC-27 Rajouri Garden under EE(West-I)

Tender Information

Tender ID

2021_DJB_202372_2

Reference Number

PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Works

Period of Work

60 days

Location

ward no-006S AC-27 Rajouri Garden

Source Website

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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. C/o EE(WEST)-I (.pdf)

RequiredAgency letter paid PROFORMA FOR EARNEST MONEY DEPOSIT DECLARATION (.pdf)

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

3 May 2021

Published

27 Mar 2021

Bid Opening

12 Apr 2021

Download Starts

27 Mar 2021

Download Ends

12 Apr 2021

Submission Starts

27 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 03-May-2021 03:15 PM Tender Title: PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_202372_2

•

Tender Inviting Authority: EE(WEST)-I

•

Name of Work:- Replacement of old sewer line by P/L 250mm dia DWC pipe front and back of WZ-34/4 Mukherji Park Extension of ward no-006S AC-27 Rajouri Garden under EE(West-I)

•

Contract No: 011-25125273 PRESS NOTICE TENDER NO.53/ W- I /(2020-21) Item No.02

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 1798394.00 -41.42 1053499.21 Ten Lakh Fifty Three Thousand Four Hundred and Ninty Nine

•

2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1798394.00 -38.10 1113205.89 Eleven Lakh Thirteen Thousand Two Hundred and Five

•

3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1798394.00 -37.77 1119140.59 Eleven Lakh Ninteen Thousand One Hundred and Fourty

•

4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1798394.00 -23.50 1375771.41 Thirteen Lakh Seventy Five Thousand Seven Hundred and Seventy One

•

5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1798394.00 -40.56 1068965.39 Ten Lakh Sixty Eight Thousand Nine Hundred and Sixty Five

•

6.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 1798394.00 -33.53 1195392.49 Eleven Lakh Ninty Five Thousand Three Hundred and Ninty Two

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7.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1798394.00 -37.80 1118601.07 Eleven Lakh Eighteen Thousand Six Hundred and One

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8.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 1798394.00 -32.69 1210499.00 Tweleve Lakh Ten Thousand Four Hundred and Ninty Nine

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Lowest Amount Quoted BY: ankit aggarwal(1053499.21)

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BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_202372_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ankit aggarwal 1053499.21 L1

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2 S.K.Construction Company 1068965.39 L2

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3 Surbhi Traders 1113205.89 L3

•

4 S.P.Associates 1118601.07 L4

•

5 M.D. ENTERPRISES 1119140.59 L5

•

6 M/S GARG CONSTRUCTION CO. 1195392.49 L6

•

7 M/s Sanjay Kashyap Construction Co. 1210499.00 L7

•

8 Aditya Construction Co. 1375771.41 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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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