Delhi

Financial BO

Works

Civil Works

NIT. No.28 Item no.6

Delhi Jal Board

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

Amount: ₹15.6 LCloses: 18 Oct 2024Closed

Timeline

Published11 Oct 2024
Closed18 Oct 2024
Technical Evaluation19 Oct 2024
Financial Evaluation19 Oct 2024
Award—

Bids

7 Bids19 Oct 2024

#	Company	Status
1	JAIN TRADERS Admitted-Finance	Admitted-Finance
2	KESHAV ENTERPRISES Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
3	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
4	M/S TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance

Tender Value

₹15.6 L

EMD Value

₹31,500

Closing Date

18 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 Network in Ward No- 13 Mukherjee Nagar under E.E.(D)-042.

Tender Information

Tender ID

2024_DJB_263469_6

Reference Number

NIT. No.28 Item no.1,2,3,4,5,6,7 (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

₹31,500

Important Dates

Last Activity

19 Oct 2024

Published

11 Oct 2024

Bid Opening

18 Oct 2024

Download Starts

11 Oct 2024

Download Ends

18 Oct 2024

Submission Starts

11 Oct 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: MANINDER JEET SINGH KANG Created Date/Time: 19-Oct-2024 04:34 PM Tender Title: NIT. No.28 Item no.6 Tender ID: 2024_DJB_263469_6

•

Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042

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Name of Work: Maintenance of water supply Network in Ward No- 13 Mukherjee Nagar under E.E.(D)-042.

•

Contract No: NIT No.28 ITEM No.6 (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 Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1536749 1560118.00 -29.00 1107683.78 Eleven Lakh Seven Thousand Six Hundred and Eighty Three

•

2.00 M/S PRIYA CONSTRUCTION COMPANY (GSTN-07AGPPK8884P2Z4) BID ID -1536818 1560118.00 -7.10 1449349.62 Fourteen Lakh Fourty Nine Thousand Three Hundred and Fourty Nine

•

3.00 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1536825 1560118.00 -33.96 1030301.93 Ten Lakh Thirty Thousand Three Hundred and One

•

4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1536890 1560118.00 -7.89 1437024.69 Fourteen Lakh Thirty Seven Thousand Twenty Four

•

5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1536935 1560118.00 -30.62 1082409.87 Ten Lakh Eighty Two Thousand Four Hundred and Nine

•

6.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1537046 1560118.00 -35.31 1009240.33 Ten Lakh Nine Thousand Two Hundred and Fourty

•

7.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1536663 1560118.00 -18.99 1263851.59 Tweleve Lakh Sixty Three Thousand Eight Hundred and Fifty One

•

Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(1009240.33)

•

BOQ Summary Details Tender Title: NIT. No.28 Item no.6 Tender ID: 2024_DJB_263469_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJVANSH CONSTRUCTIONS (BID ID -1537046) 1009240.33 L1

•

2 M/S TYAGI CONSTRUCTION CO. (BID ID -1536825) 1030301.93 L2

•

3 S.K.Construction Company (BID ID -1536935) 1082409.87 L3

•

4 M/S Yash Raj Contractors (BID ID -1536749) 1107683.78 L4

•

5 KESHAV ENTERPRISES (BID ID -1536663) 1263851.59 L5

•

6 JAIN TRADERS (BID ID -1536890) 1437024.69 L6

•

7 M/S PRIYA CONSTRUCTION COMPANY (BID ID -1536818) 1449349.62 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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