Delhi

Financial BO

Works

Civil Works

NIT. No.14 Item no.1

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | North, Delhi

Amount: Refer DocsCloses: 30 Jul 2021Closed

Timeline

Published9 Jul 2021
Closed30 Jul 2021
Technical Evaluation2 Aug 2021
Financial Evaluation2 Aug 2021
Award—

Bids

9 Bids2 Aug 2021

#	Company	Status
1	ARIHANT CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	M/S PRIYA CONSTRUCTION COMPANY Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224238	Admitted-Finance
3	M/S Singh Builders Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 \| EAST \| DELHI \| 110092	Admitted-Finance
4	M/S TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

30 Jul 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-110084

Work Description

Improvement of water supply in E-Block Yadav Nagar by providing and laying of 250/150 mm dia line in AC-05, under E.E.(North)-II.

Tender Information

Tender ID

2021_DJB_205555_1

Reference Number

NIT. No.14 Item no.1,2

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 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

2 Aug 2021

Published

9 Jul 2021

Bid Opening

30 Jul 2021

Download Starts

9 Jul 2021

Download Ends

30 Jul 2021

Submission Starts

9 Jul 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 02-Aug-2021 02:09 PM Tender Title: NIT. No.14 Item no.1 Tender ID: 2021_DJB_205555_1

•

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

•

Name of Work: Improvement of water supply in E-Block Yadav Nagar by providing and laying of 250/150 mm dia line in AC-05, under E.E.(North)-II.

•

Contract No: NIT NO.14 ITEM No.1 (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 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4132894.00 -10.23 3710098.94 Thirty Seven Lakh Ten Thousand Ninty Eight

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2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 4132894.00 -12.40 3620415.14 Thirty Six Lakh Twenty Thousand Four Hundred and Fifteen

•

3.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 4132894.00 -23.78 3150091.81 Thirty One Lakh Fifty Thousand Ninty One

•

4.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 4132894.00 -22.99 3182741.67 Thirty One Lakh Eighty Two Thousand Seven Hundred and Fourty One

•

5.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 4132894.00 -26.26 3047596.04 Thirty Lakh Fourty Seven Thousand Five Hundred and Ninty Six

•

6.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4132894.00 -33.99 2728123.33 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Three

•

7.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 4132894.00 -21.25 3254654.03 Thirty Two Lakh Fifty Four Thousand Six Hundred and Fifty Four

•

8.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 4132894.00 -16.51 3450553.20 Thirty Four Lakh Fifty Thousand Five Hundred and Fifty Three

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9.00 sisodia construction co(GSTN-NA) 4132894.00 -26.90 3021145.51 Thirty Lakh Twenty One Thousand One Hundred and Fourty Five

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Lowest Amount Quoted BY: M/S Singh Builders(2728123.33)

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BOQ Summary Details Tender Title: NIT. No.14 Item no.1 Tender ID: 2021_DJB_205555_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Singh Builders 2728123.33 L1

•

2 sisodia construction co 3021145.51 L2

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3 ARIHANT CONSTRUCTION COMPANY 3047596.04 L3

•

4 M/S PRIYA CONSTRUCTION COMPANY 3150091.81 L4

•

5 M/S Yash Raj Contractors 3182741.67 L5

•

6 M/S TYAGI CONSTRUCTION CO. 3254654.03 L6

•

7 Raghav Construction Company 3450553.20 L7

•

8 Vaishnavi Infrastructure 3620415.14 L8

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9 PRAKASH INFRA 3710098.94 L9

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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