Delhi

Financial Eval

Works

Civil Works

NIT No. 52 Item No. 2

Delhi Jal Board

Shaliamr Bagh Constituency | North, Delhi

Amount: Refer DocsCloses: 1 Mar 2021Closed

Timeline

Published20 Feb 2021
Closed1 Mar 2021
Technical Evaluation9 Mar 2021
Financial Evaluation9 Mar 2021
Award—

Bids

9 Bids9 Mar 2021

#	Company	Amount	Rank	Status
1	anmol construction co L1₹5.9 LAccepted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA \| BAHADURGARH \| PATIALA	₹5.9 L	L1	Accepted-Finance ok
2	PRASHANT KUMAR L2₹8.7 L+₹2.8 L (48.0%)Accepted-Finance	₹8.7 L+₹2.8 L (48.0%)	L2	Accepted-Finance ok
3	S. R. CONSTRUCTION COMPANY L3₹8.8 L+₹2.9 L (48.7%)Accepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 \| THANE \| MAHARASHTRA \| 400709	₹8.8 L+₹2.9 L (48.7%)	L3	Accepted-Finance ok
4	S.K. Construction co. L4₹9.0 L+₹3.1 L (52.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹9.0 L+₹3.1 L (52.2%)	L4	Accepted-Finance ok
5	BANSAL BUILDERS L5₹9.4 L+₹3.5 L (59.3%)Accepted-Finance	₹9.4 L+₹3.5 L (59.3%)	L5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

1 Mar 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (NW) III

Address

EE (NW) III

Work Description

Providing and laying of factory-made cement concrete paver block made of C and D waste material at Singhalpur Water Store, Shalimar Bagh, AC-14, (NW) III.

Tender Information

Tender ID

2021_DJB_200358_2

Reference Number

NIT No. 52 (2020-21)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

Shaliamr Bagh Constituency

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of GST received as per tender condition (.pdf)

RequiredScanned copy of DJB registration as per tender condition (.pdf)

RequiredScanned copies RTGS/online details as per tender condition (.pdf)

RequiredScan copy of PAN card and mandate form dully fill and signed by firm Owner (.pdf)

RequiredScan copy of affidavit for debarred/blacklisted as on date in any department at least 01 month valid (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle/DJB (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Allahabad Bank Copernicus Marg, New Delhi

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Mar 2021

Published

20 Feb 2021

Bid Opening

1 Mar 2021

Download Starts

20 Feb 2021

Download Ends

1 Mar 2021

Submission Starts

20 Feb 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 09-Mar-2021 04:10 PM Tender Title: NIT No. 52 Item No. 2 Tender ID: 2021_DJB_200358_2

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Tender Inviting Authority: Ex. Engineer (North -West)-III

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Name of Work:-Providing and laying of factory-made cement concrete paver block made of C and D waste material at Singhalpur Water Store, Shalimar Bagh, AC-14, (NW) III.

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Contract No: 011-27304080 /NIT NO. 52/02

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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

•

1.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 959955.00 -38.50 590372.33 Five Lakh Ninty Thousand Three Hundred and Seventy Two

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2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 959955.00 -6.39 898613.88 Eight Lakh Ninty Eight Thousand Six Hundred and Thirteen

•

3.00 N.S.G. Enterprises(GSTN-07AAMPK0409M2ZK) 959955.00 4.99 1007856.75 Ten Lakh Seven Thousand Eight Hundred and Fifty Six

•

4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 959955.00 -1.80 942675.81 Nine Lakh Fourty Two Thousand Six Hundred and Seventy Five

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5.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 959955.00 -.99 950451.45 Nine Lakh Fifty Thousand Four Hundred and Fifty One

•

6.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 959955.00 -2.02 940563.91 Nine Lakh Fourty Thousand Five Hundred and Sixty Three

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7.00 S. R. CONSTRUCTION COMPANY(GSTN-NA) 959955.00 -8.57 877686.86 Eight Lakh Seventy Seven Thousand Six Hundred and Eighty Six

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8.00 PRASHANT KUMAR(GSTN-NA) 959955.00 -9.00 873559.05 Eight Lakh Seventy Three Thousand Five Hundred and Fifty Nine

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9.00 Arvindo Construction Co(GSTN-NA) 959955.00 -1.02 950163.46 Nine Lakh Fifty Thousand One Hundred and Sixty Three

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Lowest Amount Quoted BY: anmol construction co(590372.33)

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BOQ Summary Details Tender Title: NIT No. 52 Item No. 2 Tender ID: 2021_DJB_200358_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 anmol construction co 590372.33 L1

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2 PRASHANT KUMAR 873559.05 L2

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3 S. R. CONSTRUCTION COMPANY 877686.86 L3

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4 S.K. Construction co. 898613.88 L4

•

5 BANSAL BUILDERS 940563.91 L5

•

6 S.P.Associates 942675.81 L6

•

7 Arvindo Construction Co 950163.46 L7

•

8 RAMAYAN PRASAD AND COMPANY 950451.45 L8

•

9 N.S.G. Enterprises 1007856.75 L9

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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