Delhi

Financial Eval

Works

Civil Works

NIT NO.37(2020-21)SW-III,Item No.05

Delhi Jal Board

R.K. PURAM | New Delhi, Delhi

Amount: ₹14.7 LCloses: 5 Feb 2021Closed

Timeline

Published21 Jan 2021
Closed5 Feb 2021
Technical Evaluation25 Feb 2021
Financial Evaluation25 Feb 2021
Award—

Bids

11 Bids25 Feb 2021

#	Company	Amount	Rank	Status
1	M.D. ENTERPRISES L1₹7.4 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹7.4 L	L1	Accepted-Finance Admitted
2	Pooja Enterprises L2₹7.5 L+₹14,553.43 (1.98%)Accepted-Finance	₹7.5 L+₹14,553.43 (1.98%)	L2	Accepted-Finance Admitted
3	m/s nitty construction co L3₹8.1 L+₹73,649.15 (10.0%)Accepted-Finance	₹8.1 L+₹73,649.15 (10.0%)	L3	Accepted-Finance Admitted
4	harinder singh L4₹8.4 L+₹1.0 L (13.8%)Accepted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 \| NEW DELHI \| DELHI \| 110003	₹8.4 L+₹1.0 L (13.8%)	L4	Accepted-Finance Admitted
5	Sunil Associates L4₹8.4 L+₹1.0 L (13.8%)Accepted-Finance	₹8.4 L+₹1.0 L (13.8%)	L4	Accepted-Finance Admitted

Tender Value

₹14.7 L

Closing Date

5 Feb 2021, 2:00 pmClosed

Tender Inviting Organisation

Name

EESWIII

Address

OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022

Work Description

Re-construction of damaged sewer manhole at Masjid moth village and adjoining area for maintenance under EE(SW)-III, AC-43

Tender Information

Tender ID

2021_DJB_199032_5

Reference Number

NIT NO.37(2020-21)SW-III

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

R.K. PURAM

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredA) Scan copy of Registration certificate with DJB (.pdf)

RequiredB) Scan Copy of Mandate from duly fill and Singed by Firm Owner (.pdf)

RequiredC) Scan copy of GST number as issued by concerned department and proof of having submitted the lates (.pdf)

RequiredD) Scan copy of under taking for not been debar/ blacklisted as on date in any department. (.pdf)

RequiredE) Scan copies RTGS details of Tender Fees .. (.pdf)

RequiredF) The bidder/agency shall submit scanned copy of Non-Judicial Stump paper affidavit regarding emplo (.pdf)

Required(G) The bidder/agency shall submit scanned copy in Performa given in Annexure for Earnest money Depo (.pdf)

Finance

RequiredFinancial B id (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

A/C No 50448339804

EMD Fee Amount

Exempted

Important Dates

Last Activity

25 Feb 2021

Published

21 Jan 2021

Bid Opening

5 Feb 2021

Download Starts

21 Jan 2021

Download Ends

5 Feb 2021

Submission Starts

21 Jan 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 25-Feb-2021 05:44 PM Tender Title: NIT NO.37(2020-21)SW-III,Item No.05 Tender ID: 2021_DJB_199032_5

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Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III

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Name of Work: Re-construction of damaged sewer manhole at Masjid moth village and adjoining area for maintenance under EE(SW)-III, AC-43

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NIT NO. 37 (2020-21) Item No.5

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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 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1470043.00 -27.10 1071661.35 Ten Lakh Seventy One Thousand Six Hundred and Sixty One

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2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1470043.00 -42.12 850860.89 Eight Lakh Fifty Thousand Eight Hundred and Sixty

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3.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 1470043.00 -39.99 882172.80 Eight Lakh Eighty Two Thousand One Hundred and Seventy Two

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4.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 1470043.00 -49.01 749574.93 Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Four

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5.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 1470043.00 -43.10 836454.47 Eight Lakh Thirty Six Thousand Four Hundred and Fifty Four

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6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1470043.00 -50.00 735021.50 Seven Lakh Thirty Five Thousand Twenty One

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7.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 1470043.00 -43.10 836454.47 Eight Lakh Thirty Six Thousand Four Hundred and Fifty Four

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8.00 m/s nitty construction co(GSTN-NA) 1470043.00 -44.99 808670.65 Eight Lakh Eight Thousand Six Hundred and Seventy

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9.00 M/S Arihant Enterprises(GSTN-NA) 1470043.00 -38.50 904076.45 Nine Lakh Four Thousand Seventy Six

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10.00 M/s Sanjay Chugh(GSTN-NA) 1470043.00 -38.00 911426.66 Nine Lakh Eleven Thousand Four Hundred and Twenty Six

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Lowest Amount Quoted BY: M.D. ENTERPRISES(735021.50)

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BOQ Summary Details Tender Title: NIT NO.37(2020-21)SW-III,Item No.05 Tender ID: 2021_DJB_199032_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M.D. ENTERPRISES 735021.50 L1

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2 Pooja Enterprises 749574.93 L2

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3 m/s nitty construction co 808670.65 L3

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4 harinder singh 836454.47 L4

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5 Sunil Associates 836454.47 L4

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6 S.K.Construction Company 850860.89 L5

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7 D K ENTERPRISES 882172.80 L6

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8 M/S Arihant Enterprises 904076.45 L7

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9 M/s Sanjay Chugh 911426.66 L8

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10 RAJ KUMAR 1071661.35 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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