Delhi

Financial BO

Works

Civil Works

NIT. No.66 Item no.2

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: ₹12.2 LCloses: 20 Feb 2023Closed

Timeline

Published13 Feb 2023
Closed20 Feb 2023
Technical Evaluation21 Feb 2023
Financial Evaluation21 Feb 2023
Award—

Bids

5 Bids21 Feb 2023

#	Company	Status
1	Balaji Construction Co Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	Admitted-Finance
2	PANDEY CONSTRUCTION COMPANY Admitted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G \| BALODA BAZAR \| CHHATTISGARH \| 492112	Admitted-Finance
3	RAJVANSH CONSTRUCTIONS Admitted-Finance	Admitted-Finance
4	S K Developers Admitted-Finance	Admitted-Finance
5	Suneel Constructions Admitted-Finance	Admitted-Finance

Tender Value

₹12.2 L

EMD Value

₹24,400

Closing Date

20 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.

Work Description

Maintenance of water supply network in Jharoda Ward in AC-02 under ACE(M)-04.

Tender Information

Tender ID

2023_DJB_236487_2

Reference Number

NIT. No.66 Item no.1,2,3,4,5

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 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. 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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

on line

EMD Fee Amount

₹24,400

Important Dates

Last Activity

21 Feb 2023

Published

13 Feb 2023

Bid Opening

20 Feb 2023

Download Starts

13 Feb 2023

Download Ends

20 Feb 2023

Submission Starts

13 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 21-Feb-2023 03:06 PM Tender Title: NIT. No.66 Item no.2 Tender ID: 2023_DJB_236487_2

•

Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4

•

Name of Work: Maintenance of water supply network in Jharoda Ward in AC-02 under ACE(M)-04.

•

Contract No: NIT No.66 ITEM No.2 (2022-23).

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 1218305.00 -39.99 731104.83 Seven Lakh Thirty One Thousand One Hundred and Four

•

2.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1218305.00 -35.21 789339.81 Seven Lakh Eighty Nine Thousand Three Hundred and Thirty Nine

•

3.00 Balaji Construction Co(GSTN-NA) 1218305.00 -27.00 889362.65 Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Two

•

4.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 1218305.00 -32.33 824426.99 Eight Lakh Twenty Four Thousand Four Hundred and Twenty Six

•

5.00 Suneel Constructions(GSTN-NA) 1218305.00 -39.99 731104.83 Seven Lakh Thirty One Thousand One Hundred and Four

•

Lowest Amount Quoted BY: S K Developers,Suneel Constructions(731104.83)

•

BOQ Summary Details Tender Title: NIT. No.66 Item no.2 Tender ID: 2023_DJB_236487_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S K Developers 731104.83 L1

•

2 Suneel Constructions 731104.83 L1

•

3 RAJVANSH CONSTRUCTIONS 789339.81 L2

•

4 PANDEY CONSTRUCTION COMPANY 824426.99 L3

•

5 Balaji Construction Co 889362.65 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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