Delhi

Financial BO

Works

Civil Works

NIT NO.01(21-22) ITEM NO.02

Delhi Jal Board

JAFARPUR | South, Delhi

Amount: ₹62.1 CrCloses: 24 Dec 2021Closed

Bids

Percentage

6 Bids28 Jan 2022

#	Company	Quoted %	Amount	Rank	Status
1	L1₹50.8 CrAdmitted-Finance	-18.18%	₹50.8 Cr	L1	Admitted-Finance
2	L2₹52.5 CrAdmitted-Finance	-15.51%	₹52.5 Cr	L2	Admitted-Finance
3	L3₹57.0 CrAdmitted-Finance	-8.25%	₹57.0 Cr	L3	Admitted-Finance
4	L4₹57.1 CrAdmitted-Finance	-8.01%	₹57.1 Cr	L4	Admitted-Finance
5	L5₹57.8 CrAdmitted-Finance	-6.97%	₹57.8 Cr	L5	Admitted-Finance

Tender Value

₹62.1 Cr

Closing Date

24 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER (C ) DR -XV

Address

JAL SADAN ANNEXE, LAJPAT NAGAR, NEW DELHI-110024

Work Description

P L J Internal AND Peripheral sewer lines in Jafarpurur GOC under the command of proposed STP at Jafarpurur.

Tender Information

Tender ID

2021_DJB_211264_2

Reference Number

NIT NO.01(21-22)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

456 days

Location

JAFARPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Non-refundable Tender Fee and Bank Guarantee must be uploaded with the bid before (.pdf)

RequiredScanned copies of all the documents as per tender conditions must be uploaded with the bid before (.pdf)

RequiredThe non refundable tender fee shall be paid separately following the same procedure as mentioned (.pdf)

RequiredThe bidder shall submit scanned copies of Company s MOU Partnership Deed ownership deed sole pr (.pdf)

RequiredScanned copy of J V Agreement if applicable. (.pdf)

RequiredThe bidder shall submit scanned copies of power of attorney authorizing the signatory of the bid. (.pdf)

RequiredScanned copies of any other incidental documents that DJB may specify. (.pdf)

RequiredScanned copy of GSTN Number and its latest receipt as issued by GST Department. (.pdf)

RequiredScanned copy of undertaking for no debarment blacklisted in any department. (.pdf)

RequiredScanned copies of Checklist in support of Eligibility Criteria. (.pdf)

RequiredOther documents to be uploaded as per the instructions to bidders and tender documents (.pdf)

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Payable To

DJB EMD A/C 50448339804

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

C. E (DR) Pr-III

Important Dates

Last Activity

28 Jan 2022

Published

20 Nov 2021

Bid Opening

24 Dec 2021

Download Starts

20 Nov 2021

Download Ends

24 Dec 2021

Submission Starts

20 Nov 2021

Pre-Bid Meeting

30 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: AJAY KUMAR Created Date/Time: 28-Jan-2022 12:51 PM Tender Title: NIT NO.01(21-22) ITEM NO.02 Tender ID: 2021_DJB_211264_2

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Tender Inviting Authority: EE(C ) DR-XV

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Name of Work :-P/L/J Internal & Peripheral sewer lines in Jafarpurur GOC under the command of proposed STP at Jafarpurur.

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Contract No: NIT No.01(2021-2022) Item No.02

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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 KRISHNA CONTRACTORS(GSTN-07AAFFK5437Q1ZR) 621121112.00 -8.01 571369310.93 Fifty Seven Crore Thirteen Lakh Sixty Nine Thousand Three Hundred Ten

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2.00 M/s L.R.Sharma&Co.(GSTN-07AABFL2260Q2Z2) 621121112.00 -8.25 569878620.26 Fifty Six Crore Ninty Eight Lakh Seventy Eight Thousand Six Hundred Twenty

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3.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 621121112.00 -6.97 577828970.49 Fifty Seven Crore Seventy Eight Lakh Twenty Eight Thousand Nine Hundred Seventy

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4.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 621121112.00 -15.51 524785227.53 Fifty Two Crore Fourty Seven Lakh Eighty Five Thousand Two Hundred Twenty Seven

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5.00 SSG INFRATECH PVT.LTD.(GSTN-NA) 621121112.00 -18.18 508201293.84 Fifty Crore Eighty Two Lakh One Thousand Two Hundred Ninty Three

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6.00 A K INFRA PROJECTS PVT LTD(GSTN-NA) 621121112.00 -2.00 608698689.76 Sixty Crore Eighty Six Lakh Ninty Eight Thousand Six Hundred Eighty Nine

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Lowest Amount Quoted BY: SSG INFRATECH PVT.LTD.(508201293.84)

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BOQ Summary Details Tender Title: NIT NO.01(21-22) ITEM NO.02 Tender ID: 2021_DJB_211264_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SSG INFRATECH PVT.LTD. 508201293.84 L1

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2 Jainco Buildcon Private Limited 524785227.53 L2

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3 M/s L.R.Sharma&Co. 569878620.26 L3

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4 KRISHNA CONTRACTORS 571369310.93 L4

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5 TIRUPATI CEMENT PRODUCTS 577828970.49 L5

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6 A K INFRA PROJECTS PVT LTD 608698689.76 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.42 MB

Work Item Documents

BOQ_269805.xls

BOQ • 0.27 MB

jAFARPUR_1.pdf

Tender Documents • 5.51 MB

Ready to Participate?

Download all tender documents and submit your bid