Delhi

Financial BO

Works

Civil Works

NIT. No.1 Item no.3

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | Central, Delhi

Amount: ₹8.6 LCloses: 22 Oct 2024Closed

Timeline

Published15 Oct 2024
Closed22 Oct 2024
Technical Evaluation23 Oct 2024
Financial Evaluation23 Oct 2024
Award—

Bids

6 Bids23 Oct 2024

#	Company	Status
1	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	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 TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
4	N B ENTERPRISES Admitted-Finance	Admitted-Finance
5	Raghav Construction Company Admitted-Finance	Admitted-Finance

Tender Value

₹8.6 L

EMD Value

₹17,500

Closing Date

22 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Maintenance of water supply system in B,C Block Jahangirpuri and Bhalswa dairy area in AC-05 Badli under E.E.(D)-041.

Tender Information

Tender ID

2024_DJB_263587_3

Reference Number

NIT. No.1 Item no.1,2,3,4 (2024-25)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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)

RequiredI. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹17,500

Important Dates

Last Activity

23 Oct 2024

Published

15 Oct 2024

Bid Opening

22 Oct 2024

Download Starts

15 Oct 2024

Download Ends

22 Oct 2024

Submission Starts

15 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: KIRTI BHUSHAN Created Date/Time: 23-Oct-2024 02:37 PM Tender Title: NIT. No.1 Item no.3 Tender ID: 2024_DJB_263587_3

•

Tender Inviting Authority: EXECUTIVE ENGINEER (D)-041

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Name of Work: Maintenance of water supply system in B,C Block Jahangirpuri and Bhalswa dairy area in AC-05 Badli under E.E.(D)-041.

•

Contract No: NIT No.1 ITEM No.3 (2024-25).

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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 (Iteration 0)

•

1.00 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1537662 863145.00 -12.99 751022.46 Seven Lakh Fifty One Thousand Twenty Two

•

2.00 M/S PRIYA CONSTRUCTION COMPANY (GSTN-07AGPPK8884P2Z4) BID ID -1537685 863145.00 -25.00 647358.75 Six Lakh Fourty Seven Thousand Three Hundred and Fifty Eight

•

3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1537960 863145.00 -23.01 664535.34 Six Lakh Sixty Four Thousand Five Hundred and Thirty Five

•

4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1537989 863145.00 -19.43 695435.93 Six Lakh Ninty Five Thousand Four Hundred and Thirty Five

•

5.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1537992 863145.00 -23.67 658838.58 Six Lakh Fifty Eight Thousand Eight Hundred and Thirty Eight

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6.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1537205 863145.00 -40.59 512794.44 Five Lakh Tweleve Thousand Seven Hundred and Ninty Four

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(512794.44)

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BOQ Summary Details Tender Title: NIT. No.1 Item no.3 Tender ID: 2024_DJB_263587_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KESHAV ENTERPRISES (BID ID -1537205) 512794.44 L1

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2 M/S PRIYA CONSTRUCTION COMPANY (BID ID -1537685) 647358.75 L2

•

3 RAJVANSH CONSTRUCTIONS (BID ID -1537992) 658838.58 L3

•

4 N B ENTERPRISES (BID ID -1537960) 664535.34 L4

•

5 Raghav Construction Company (BID ID -1537989) 695435.93 L5

•

6 M/S TYAGI CONSTRUCTION CO. (BID ID -1537662) 751022.46 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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