Delhi

Financial Eval

Works

Civil Works

Press NIT No. 42 (2020-21) Item No. 07

Delhi Jal Board

EE(Central)-I | Central, Delhi

Amount: Refer DocsCloses: 17 Mar 2021Closed

Timeline

Published2 Mar 2021
Closed17 Mar 2021
Technical Evaluation19 Mar 2021
Financial Evaluation19 Mar 2021
Award—

Bids

8 Bids19 Mar 2021

#	Company	Amount	Rank	Status
1	M/S Puneet construction co L1₹11.4 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 \| EAST DELHI \| DELHI \| 110092	₹11.4 L	L1	Accepted-Finance Accepted
2	S.K. Construction co. L2₹12.2 L+₹84,664.65 (7.46%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹12.2 L+₹84,664.65 (7.46%)	L2	Accepted-Finance Accepted
3	YADAV CONSTRUCTION CO. L3₹12.2 L+₹88,147 (7.77%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713325	₹12.2 L+₹88,147 (7.77%)	L3	Accepted-Finance Accepted
4	Rishab Construction company L4₹13.5 L+₹2.1 L (18.9%)Accepted-Finance	₹13.5 L+₹2.1 L (18.9%)	L4	Accepted-Finance Accepted
5	M/S SANT LAL JAIN L5₹14.4 L+₹3.0 L (26.6%)Accepted-Finance	₹14.4 L+₹3.0 L (26.6%)	L5	Accepted-Finance Accepted

Tender Value

Refer Docs

Closing Date

17 Mar 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Central)-I

Address

EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.

Work Description

Replacement of damaged 400/300 mm dia RCC pipe sewer line by 400 and 300mm dia SN-8 DWC pipe sewer line at DDA Flat behind Metro Child Home, Bulward Road, AC-20 under EE(Central)-I.

Tender Information

Tender ID

2021_DJB_200770_7

Reference Number

Press NIT No. 42 (2020-21)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EE(Central)-I

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pl refer tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD declaration (Annexure-I) duly signed by the contractor on company letterhead. (.pdf)

RequiredScanned copy of tender fee (.pdf)

RequiredScanned copy of registration in DJB as contractor in eligible category (.pdf)

RequiredScan copy of latest receipt of GST (.pdf)

RequiredScan copy GST Registration Certificate (.pdf)

RequiredNotarized affidavit for undertaking that the applicant firm has not been blacklisted/ debarred...... (.pdf)

RequiredNotarized affidavit for undertaking regarding the employment of any close relatives in DJB...... (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Mar 2021

Published

2 Mar 2021

Bid Opening

17 Mar 2021

Download Starts

2 Mar 2021

Download Ends

17 Mar 2021

Submission Starts

2 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Mar-2021 04:51 PM Tender Title: Press NIT No. 42 (2020-21) Item No. 07 Tender ID: 2021_DJB_200770_7

•

Tender Inviting Authority: Ex. Engineer(Central)-I

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Name of Work: Replacement of damaged 400/300 mm dia RCC pipe sewer line by 400 & 300mm dia SN-8 DWC pipe sewer line at DDA Flat behind Metro Child Home, Bulward Road, AC-20 under EE(Central)-I.

•

Contract No: 011-23269053 Press NIT No. 42 (2020-21) Item No. 07

•

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 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2176469.00 -30.62 1510034.19 Fifteen Lakh Ten Thousand Thirty Four

•

2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2176469.00 -37.99 1349628.43 Thirteen Lakh Fourty Nine Thousand Six Hundred and Twenty Eight

•

3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2176469.00 -43.80 1223175.58 Tweleve Lakh Twenty Three Thousand One Hundred and Seventy Five

•

4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2176469.00 -23.90 1656292.91 Sixteen Lakh Fifty Six Thousand Two Hundred and Ninty Two

•

5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2176469.00 -43.96 1219693.23 Tweleve Lakh Ninteen Thousand Six Hundred and Ninty Three

•

6.00 M/S SANT LAL JAIN(GSTN-NA) 2176469.00 -33.99 1436687.19 Fourteen Lakh Thirty Six Thousand Six Hundred and Eighty Seven

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7.00 M/s Sanjay Chugh(GSTN-NA) 2176469.00 -25.00 1632351.75 Sixteen Lakh Thirty Two Thousand Three Hundred and Fifty One

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8.00 M/S Puneet construction co(GSTN-NA) 2176469.00 -47.85 1135028.58 Eleven Lakh Thirty Five Thousand Twenty Eight

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Lowest Amount Quoted BY: M/S Puneet construction co(1135028.58)

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BOQ Summary Details Tender Title: Press NIT No. 42 (2020-21) Item No. 07 Tender ID: 2021_DJB_200770_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Puneet construction co 1135028.58 L1

•

2 S.K. Construction co. 1219693.23 L2

•

3 YADAV CONSTRUCTION CO. 1223175.58 L3

•

4 Rishab Construction company 1349628.43 L4

•

5 M/S SANT LAL JAIN 1436687.19 L5

•

6 S.K.Construction Company 1510034.19 L6

•

7 M/s Sanjay Chugh 1632351.75 L7

•

8 JAIN TRADERS 1656292.91 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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