Delhi

Financial Eval

Works

Civil Works - Water Works

PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.01

Delhi Jal Board

80 Gaj Tilak Nagar Area in Ward No-006S in Rajouri | West, Delhi

Amount: Refer DocsCloses: 12 Apr 2021Closed

Timeline

Published27 Mar 2021
Closed12 Apr 2021
Technical Evaluation3 May 2021
Financial Evaluation3 May 2021
Award—

Bids

8 Bids3 May 2021

#	Company	Amount	Rank	Status
1	S.K.Construction Company L-1₹12.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹12.3 L	L-1	Accepted-Finance ok
2	ENCON CONSTRUCTION L-2₹12.5 L+₹13,906 (1.13%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 \| WEST DELHI \| DELHI \| 110059	₹12.5 L+₹13,906 (1.13%)	L-2	Accepted-Finance ok
3	Sukhdev Singh L-3₹14.1 L+₹1.8 L (14.4%)Accepted-Finance	₹14.1 L+₹1.8 L (14.4%)	L-3	Accepted-Finance ok
4	Raj Construction Co. L-4₹14.1 L+₹1.8 L (14.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	₹14.1 L+₹1.8 L (14.5%)	L-4	Accepted-Finance ok
5	Aditya Construction Co. L-5₹15.7 L+₹3.4 L (27.4%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	₹15.7 L+₹3.4 L (27.4%)	L-5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

12 Apr 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST -I

Address

EE WEST -I

Work Description

Improvement of Water Supply in 80 Gaj Tilak Nagar Area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I

Tender Information

Tender ID

2021_DJB_202372_1

Reference Number

PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Works

Period of Work

90 days

Location

80 Gaj Tilak Nagar Area in Ward No-006S in Rajouri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of Registration certificate (.pdf)

RequiredSCANNED COPIES OF PAN CARD, AND Mandate from duly fill and Singed by Firm Owner (.pdf)

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

RequiredScan copy of Performance Certificate for Similar nature of work, not older than 05 Year (.pdf)

RequiredScan copy of under taking that the firm has not been debarred/blacklisted as on date in any depart (.pdf)

RequiredScanned copies RTGS details of Tender Fees. C/o EE(WEST)-I (.pdf)

RequiredAgency letter paid PROFORMA FOR EARNEST MONEY DEPOSIT DECLARATION (.pdf)

RequiredThe bidder/agency shall submit scanned copy of Notarized affidavit on Non-Judicial Stump paper (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB EMD A/c.50448339804 IFSC Code No. ALLA021061

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 May 2021

Published

27 Mar 2021

Bid Opening

12 Apr 2021

Download Starts

27 Mar 2021

Download Ends

12 Apr 2021

Submission Starts

27 Mar 2021

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 03-May-2021 03:11 PM Tender Title: PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.01 Tender ID: 2021_DJB_202372_1

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Tender Inviting Authority: EE(WEST)-I

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Name of Work:- Improvement of Water Supply in 80 Gaj Tilak Nagar area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I

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Contract No: 011-25125273 PRESS NOTICE TENDER NO.53/ W- I /(2020-21) Item No.01

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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 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2075515.00 -39.89 1247592.07 Tweleve Lakh Fourty Seven Thousand Five Hundred and Ninty Two

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2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2075515.00 -23.24 1593165.31 Fifteen Lakh Ninty Three Thousand One Hundred and Sixty Five

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3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2075515.00 -24.30 1571164.86 Fifteen Lakh Seventy One Thousand One Hundred and Sixty Four

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4.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 2075515.00 -19.89 1662695.07 Sixteen Lakh Sixty Two Thousand Six Hundred and Ninty Five

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5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 2075515.00 -31.99 1411557.75 Fourteen Lakh Eleven Thousand Five Hundred and Fifty Seven

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6.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2075515.00 -22.10 1616826.19 Sixteen Lakh Sixteen Thousand Eight Hundred and Twenty Six

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7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2075515.00 -40.56 1233686.12 Tweleve Lakh Thirty Three Thousand Six Hundred and Eighty Six

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8.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2075515.00 -31.95 1412387.96 Fourteen Lakh Tweleve Thousand Three Hundred and Eighty Seven

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Lowest Amount Quoted BY: S.K.Construction Company(1233686.12)

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BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.53/EE(WEST)I/ (2020-21)Item No.01 Tender ID: 2021_DJB_202372_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.K.Construction Company 1233686.12 L1

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2 ENCON CONSTRUCTION 1247592.07 L2

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3 Sukhdev Singh 1411557.75 L3

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4 Raj Construction Co. 1412387.96 L4

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5 Aditya Construction Co. 1571164.86 L5

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6 ankit aggarwal 1593165.31 L6

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7 Surbhi Traders 1616826.19 L7

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8 Sarthi contruction company 1662695.07 L8

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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