Delhi

Financial BO

Works

Civil Works

NIT. No.20 Item no.5

Delhi Jal Board

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

Amount: ₹23.8 LCloses: 3 Oct 2023Closed

Timeline

Published23 Sept 2023
Closed3 Oct 2023
Technical Evaluation4 Oct 2023
Financial Evaluation4 Oct 2023
Award—

Bids

9 Bids4 Oct 2023

#	Company	Status
1	KESHAV ENTERPRISES Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
2	KULDEEP KUMAR Admitted-Finance	Admitted-Finance
3	M.D. ENTERPRISES Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	Admitted-Finance
4	M/S M.C.CONTRACTORS Admitted-Finance	Admitted-Finance
5	M/s PARAM HANS CONSTRUCTION CO. Admitted-Finance	Admitted-Finance

Tender Value

₹23.8 L

EMD Value

₹47,700

Closing Date

3 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

Address

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

Work Description

Improvement of sewerage system by replacement of 250mm dia. sewer line to 300mm dia sewer line in BG 560 wali gali in Sanjay Gandhi Transport Nagar in AC-05, Badli constituency under ACE (M)-04.

Tender Information

Tender ID

2023_DJB_247954_5

Reference Number

NIT. No.20 Item no.1 to 9 (2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO

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. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. (.pdf)

RequiredD. Scan copy of Registration certificate. (.pdf)

RequiredE. Scan copy of Registration and latest return of GST. (.pdf)

RequiredF. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted (.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

online

EMD Fee Amount

₹47,700

Important Dates

Last Activity

4 Oct 2023

Published

23 Sept 2023

Bid Opening

3 Oct 2023

Download Starts

23 Sept 2023

Download Ends

3 Oct 2023

Submission Starts

23 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 04-Oct-2023 05:33 PM Tender Title: NIT. No.20 Item no.5 Tender ID: 2023_DJB_247954_5

•

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

•

Name of Work: Improvement of sewerage system by replacement of 250mm dia. sewer line to 300mm dia sewer line in BG 560 wali gali in Sanjay Gandhi Transport Nagar in AC-05, Badli constituency under ACE (M)-04.

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Contract No: NIT No.20 ITEM No.5 (2023-24).

•

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)

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1.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2384007.00 -38.00 1478084.34 Fourteen Lakh Seventy Eight Thousand Eighty Four

•

2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 2384007.00 18.16 2816942.67 Twenty Eight Lakh Sixteen Thousand Nine Hundred and Fourty Two

•

3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2384007.00 -30.62 1654024.06 Sixteen Lakh Fifty Four Thousand Twenty Four

•

4.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 2384007.00 -12.00 2097926.16 Twenty Lakh Ninty Seven Thousand Nine Hundred and Twenty Six

•

5.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 2384007.00 -35.99 1526002.88 Fifteen Lakh Twenty Six Thousand Two

•

6.00 M/S M.C.CONTRACTORS(GSTN-NA) 2384007.00 -35.00 1549604.55 Fifteen Lakh Fourty Nine Thousand Six Hundred and Four

•

7.00 KESHAV ENTERPRISES(GSTN-NA) 2384007.00 -50.76 1173885.05 Eleven Lakh Seventy Three Thousand Eight Hundred and Eighty Five

•

8.00 KULDEEP KUMAR(GSTN-NA) 2384007.00 -36.99 1502162.81 Fifteen Lakh Two Thousand One Hundred and Sixty Two

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(1173885.05)

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BOQ Summary Details Tender Title: NIT. No.20 Item no.5 Tender ID: 2023_DJB_247954_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KESHAV ENTERPRISES 1173885.05 L1

•

2 M.D. ENTERPRISES 1478084.34 L2

•

3 KULDEEP KUMAR 1502162.81 L3

•

4 M/s PARAM HANS CONSTRUCTION CO. 1526002.88 L4

•

5 M/S M.C.CONTRACTORS 1549604.55 L5

•

6 S.K.Construction Company 1654024.06 L6

•

7 M/S Yash Raj Contractors 2097926.16 L7

•

8 Manya Enterprises 2816942.67 L8

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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