Delhi

Financial Eval

Works

Civil Works - Water Works

NIT NO.48/EE(WEST)I/ (2020-21) Item No.03

Delhi Jal Board

Ward No-006S in Rajouri Garden | West, Delhi

Amount: Refer DocsCloses: 16 Mar 2021Closed

Timeline

Published9 Mar 2021
Closed16 Mar 2021
Technical Evaluation19 Mar 2021
Financial Evaluation19 Mar 2021
Award—

Bids

8 Bids19 Mar 2021

#	Company	Amount	Rank	Status
1	ankit aggarwal L-1₹4.1 LAccepted-Finance	₹4.1 L	L-1	Accepted-Finance ok
2	M/S GARG CONSTRUCTION CO. L-2₹4.2 L+₹12,386 (3.01%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33	₹4.2 L+₹12,386 (3.01%)	L-2	Accepted-Finance ok
3	Sukhdev Singh L-3₹4.5 L+₹39,062 (9.51%)Accepted-Finance	₹4.5 L+₹39,062 (9.51%)	L-3	Accepted-Finance ok
4	S.K.Construction Company L-4₹5.2 L+₹1.1 L (26.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹5.2 L+₹1.1 L (26.1%)	L-4	Accepted-Finance ok
5	D and K construction L-5₹5.4 L+₹1.3 L (32.2%)Accepted-Finance	₹5.4 L+₹1.3 L (32.2%)	L-5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

16 Mar 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST -I

Address

EE WEST -I

Work Description

Maintenance of sewerage system and repairing of sewer manholes in ward No 006 S area AC -27 under EE (WEST)-I

Tender Information

Tender ID

2021_DJB_201197_3

Reference Number

NIT NO.48/EE(WEST)I/ (2020-21) 1 to 4

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Works

Period of Work

180 days

Location

Ward No-006S in Rajouri Garden

Source Website

Subscribe to view

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

19 Mar 2021

Published

9 Mar 2021

Bid Opening

16 Mar 2021

Download Starts

9 Mar 2021

Download Ends

16 Mar 2021

Submission Starts

9 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 19-Mar-2021 12:19 PM Tender Title: NIT NO.48/EE(WEST)I/ (2020-21) Item No.03 Tender ID: 2021_DJB_201197_3

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Tender Inviting Authority: EE(WEST)-I

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Name of Work:- Maintenance of sewerage system and repairing of sewer manholes in ward No 006 S area AC -27 under EE (WEST)-I

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Contract No: 011-25125273 NIT NO.48/ W- I /(2020-21) Item No.03

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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 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 952726.00 -55.58 423200.89 Four Lakh Twenty Three Thousand Two Hundred

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2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 952726.00 -45.62 518092.40 Five Lakh Eighteen Thousand Ninty Two

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3.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 952726.00 -52.78 449877.22 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy Seven

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4.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 952726.00 -41.45 557821.07 Five Lakh Fifty Seven Thousand Eight Hundred and Twenty One

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5.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 952726.00 -56.88 410815.45 Four Lakh Ten Thousand Eight Hundred and Fifteen

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6.00 SH. PANNALA(GSTN-NA) 952726.00 -31.99 647948.95 Six Lakh Fourty Seven Thousand Nine Hundred and Fourty Eight

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7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 952726.00 -39.99 571730.87 Five Lakh Seventy One Thousand Seven Hundred and Thirty

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8.00 D and K construction(GSTN-NA) 952726.00 -42.99 543149.09 Five Lakh Fourty Three Thousand One Hundred and Fourty Nine

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Lowest Amount Quoted BY: ankit aggarwal(410815.45)

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BOQ Summary Details Tender Title: NIT NO.48/EE(WEST)I/ (2020-21) Item No.03 Tender ID: 2021_DJB_201197_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ankit aggarwal 410815.45 L1

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2 M/S GARG CONSTRUCTION CO. 423200.89 L2

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3 Sukhdev Singh 449877.22 L3

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4 S.K.Construction Company 518092.40 L4

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5 D and K construction 543149.09 L5

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6 M/s Badri Prasad 557821.07 L6

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7 M/s Sanjay Kashyap Construction Co. 571730.87 L7

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8 SH. PANNALA 647948.95 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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