Delhi

Financial BO

Works

Civil Works

NIT. No.64 Item no.5

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: ₹10.8 LCloses: 13 Feb 2023Closed

Timeline

Published6 Feb 2023
Closed13 Feb 2023
Technical Evaluation14 Feb 2023
Financial Evaluation14 Feb 2023
Award—

Bids

5 Bids14 Feb 2023

#	Company	Status
1	PANDEY CONSTRUCTION COMPANY Admitted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G \| BALODA BAZAR \| CHHATTISGARH \| 492112	Admitted-Finance
2	R S ASSOCIATES Admitted-Finance	Admitted-Finance
3	S K Developers Admitted-Finance	Admitted-Finance
4	WASI SAYED Admitted-Finance K 112 113 JAHANGIPURI NEW DELHI 110033 \| NORTH DELHI \| DELHI \| 110033	Admitted-Finance
5	YADAV CIVIL CONTRACTORS Admitted-Finance	Admitted-Finance

Tender Value

₹10.8 L

EMD Value

₹21,700

Closing Date

13 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.

Work Description

Maintenance of water supply network in Burari Ward in AC-02 under ACE(M)-04.

Tender Information

Tender ID

2023_DJB_236103_5

Reference Number

NIT. No.64 Item no.1,2,3,4,5,6

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. 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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

on line

EMD Fee Amount

₹21,700

Important Dates

Last Activity

14 Feb 2023

Published

6 Feb 2023

Bid Opening

13 Feb 2023

Download Starts

6 Feb 2023

Download Ends

13 Feb 2023

Submission Starts

6 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 14-Feb-2023 02:37 PM Tender Title: NIT. No.64 Item no.5 Tender ID: 2023_DJB_236103_5

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Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4

•

Name of Work: Maintenance of water supply network in Burari Ward in AC-02 under ACE(M)-04.

•

Contract No: NIT No.64 ITEM No.5 (2022-23).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 1083010.00 -33.89 715977.91 Seven Lakh Fifteen Thousand Nine Hundred and Seventy Seven

•

2.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 1083010.00 -26.99 790705.60 Seven Lakh Ninty Thousand Seven Hundred and Five

•

3.00 WASI SAYED(GSTN-NA) 1083010.00 -27.11 789405.99 Seven Lakh Eighty Nine Thousand Four Hundred and Five

•

4.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 1083010.00 -24.13 821679.69 Eight Lakh Twenty One Thousand Six Hundred and Seventy Nine

•

5.00 R S ASSOCIATES(GSTN-NA) 1083010.00 -27.10 789514.29 Seven Lakh Eighty Nine Thousand Five Hundred and Fourteen

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Lowest Amount Quoted BY: S K Developers(715977.91)

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BOQ Summary Details Tender Title: NIT. No.64 Item no.5 Tender ID: 2023_DJB_236103_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S K Developers 715977.91 L1

•

2 WASI SAYED 789405.99 L2

•

3 R S ASSOCIATES 789514.29 L3

•

4 YADAV CIVIL CONTRACTORS 790705.60 L4

•

5 PANDEY CONSTRUCTION COMPANY 821679.69 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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