Delhi

Financial Eval

Works

Civil Works

NIT No 21/1

Delhi Jal Board

Moti Nagar | West, Delhi

Amount: ₹18.9 LCloses: 14 Jul 2023Closed

Timeline

Published4 Jul 2023
Closed14 Jul 2023
Technical Evaluation21 Aug 2023
Financial Evaluation21 Aug 2023
Award—

Bids

13 Bids21 Aug 2023

#	Company	Amount	Rank	Status
1	NITIN ENTERPRISES AND BUILDERS 1₹11.1 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹11.1 L	1	Accepted-Finance OK
2	Tanuj Enterprises 2₹11.9 L+₹73,739.48 (6.62%)Accepted-Finance	₹11.9 L+₹73,739.48 (6.62%)	2	Accepted-Finance OK
3	M-SON Associates 3₹11.9 L+₹77,710.07 (6.98%)Accepted-Finance	₹11.9 L+₹77,710.07 (6.98%)	3	Accepted-Finance OK
4	S.K.Construction Company 4₹12.0 L+₹84,894.94 (7.62%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹12.0 L+₹84,894.94 (7.62%)	4	Accepted-Finance OK
5	JAIN TRADERS 5₹12.0 L+₹89,810.91 (8.07%)Accepted-Finance	₹12.0 L+₹89,810.91 (8.07%)	5	Accepted-Finance OK

Tender Value

₹18.9 L

EMD Value

₹38,000

Closing Date

14 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (T) M-6

Address

Ashok Vihar

Work Description

Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from A-282 TO B-254 and B-285 TO B-411 Sudarshan Park Under EE M25, AC-25, Moti Nagar.

Tender Information

Tender ID

2023_DJB_243985_1

Reference Number

NIT No 21 (2023-24) item no 01 to 7

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Moti Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of DJB registration in appropriate class (.pdf)

RequiredScan copy of GST registration and latest return (.pdf)

RequiredScan copies RTGS/online/ EMD/Tender fee/FDR/details (.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)

RequiredThe FDR of EMD should be in favour EE(T)M6,DJB. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

₹38,000

Important Dates

Last Activity

21 Aug 2023

Published

4 Jul 2023

Bid Opening

14 Jul 2023

Download Starts

4 Jul 2023

Download Ends

14 Jul 2023

Submission Starts

4 Jul 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 21-Aug-2023 03:13 PM Tender Title: NIT No 21/1 Tender ID: 2023_DJB_243985_1

•

Tender Inviting Authority: Ex. Engineer (T) M-6

•

Name of Work:- Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from A-282 TO B-254 & B-285 TO B-411 Sudarshan Park Under EE M25, AC-25, Moti Nagar.

•

Contract No: 011-27304080 /NIT NO. 21/01

•

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 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 1890756.00 -34.32 1241848.54 Tweleve Lakh Fourty One Thousand Eight Hundred and Fourty Eight

•

2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1890756.00 -36.62 1198361.15 Eleven Lakh Ninty Eight Thousand Three Hundred and Sixty One

•

3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1890756.00 -36.36 1203277.12 Tweleve Lakh Three Thousand Two Hundred and Seventy Seven

•

4.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1890756.00 -37.00 1191176.28 Eleven Lakh Ninty One Thousand One Hundred and Seventy Six

•

5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1890756.00 -28.99 1342625.84 Thirteen Lakh Fourty Two Thousand Six Hundred and Twenty Five

•

6.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1890756.00 -31.43 1296453.57 Tweleve Lakh Ninty Six Thousand Four Hundred and Fifty Three

•

7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1890756.00 -37.21 1187205.69 Eleven Lakh Eighty Seven Thousand Two Hundred and Five

•

8.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1890756.00 -19.33 1525272.87 Fifteen Lakh Twenty Five Thousand Two Hundred and Seventy Two

•

9.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1890756.00 -41.11 1113466.21 Eleven Lakh Thirteen Thousand Four Hundred and Sixty Six

•

10.00 ABHIGYA ENTERPRISES(GSTN-NA) 1890756.00 -11.11 1680672.21 Sixteen Lakh Eighty Thousand Six Hundred and Seventy Two

•

Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1113466.21)

•

BOQ Summary Details Tender Title: NIT No 21/1 Tender ID: 2023_DJB_243985_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NITIN ENTERPRISES AND BUILDERS 1113466.21 L1

•

2 Tanuj Enterprises 1187205.69 L2

•

3 M-SON Associates 1191176.28 L3

•

4 S.K.Construction Company 1198361.15 L4

•

5 JAIN TRADERS 1203277.12 L5

•

6 CHAHAL ASSOCIATES 1241848.54 L6

•

7 M/S ultra engineering co. 1296453.57 L7

•

8 Raghav Construction Company 1342625.84 L8

•

9 M/S ROHTASH KUMAR SAINI 1525272.87 L9

•

10 ABHIGYA ENTERPRISES 1680672.21 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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