Delhi

Financial BO

Works

Civil Works

NIT. No.30 Item no.4

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: ₹18.9 LCloses: 16 Sept 2021Closed

Timeline

Published26 Aug 2021
Closed16 Sept 2021
Technical Evaluation17 Sept 2021
Financial Evaluation17 Sept 2021
Award—

Bids

8 Bids17 Sept 2021

#	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	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
3	M/S PRIYA CONSTRUCTION COMPANY Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224238	Admitted-Finance
4	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance
5	MAANYAS CONSTRUCTION Admitted-Finance	Admitted-Finance

Tender Value

₹18.9 L

Closing Date

16 Sept 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-110084

Work Description

Improvement of water supply in Manoj Colony Swaroop Nagar by providing and laying of 150/100 mm dia water line in AC-05, Badli Constituency under E.E(North)-II.

Tender Information

Tender ID

2021_DJB_207555_4

Reference Number

NIT. No.30 Item no.1,2,3,4,5,6

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

DELHI JAL BOARD DELHI SARKAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredA. Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the con (.pdf)

RequiredB. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

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

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

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

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

On line

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Sept 2021

Published

26 Aug 2021

Bid Opening

16 Sept 2021

Download Starts

26 Aug 2021

Download Ends

16 Sept 2021

Submission Starts

26 Aug 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 17-Sep-2021 03:36 PM Tender Title: NIT. No.30 Item no.4 Tender ID: 2021_DJB_207555_4

•

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

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Name of Work: Improvement of water supply in Manoj Colony Swaroop Nagar by providing and laying of 150/100 mm dia water line in AC-05, Badli Constituency under E.E(North)-II.

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Contract No: NIT NO.30 ITEM No.4 (2021-22).

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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 Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1888353.00 -28.00 1359614.16 Thirteen Lakh Fifty Nine Thousand Six Hundred and Fourteen

•

2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1888353.00 -28.78 1344885.01 Thirteen Lakh Fourty Four Thousand Eight Hundred and Eighty Five

•

3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1888353.00 -31.50 1293521.81 Tweleve Lakh Ninty Three Thousand Five Hundred and Twenty One

•

4.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 1888353.00 -38.80 1155672.04 Eleven Lakh Fifty Five Thousand Six Hundred and Seventy Two

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5.00 MAANYAS CONSTRUCTION(GSTN-07DCXPS5780K1ZF) 1888353.00 -37.50 1180220.63 Eleven Lakh Eighty Thousand Two Hundred and Twenty

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6.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 1888353.00 -19.00 1529565.93 Fifteen Lakh Twenty Nine Thousand Five Hundred and Sixty Five

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7.00 KESHAV ENTERPRISES(GSTN-NA) 1888353.00 -36.63 1196649.30 Eleven Lakh Ninty Six Thousand Six Hundred and Fourty Nine

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8.00 Saawariya Technocrats(GSTN-NA) 1888353.00 -18.18 1545050.42 Fifteen Lakh Fourty Five Thousand Fifty

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Lowest Amount Quoted BY: P.SINGH AND BROTHERS(1155672.04)

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BOQ Summary Details Tender Title: NIT. No.30 Item no.4 Tender ID: 2021_DJB_207555_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 P.SINGH AND BROTHERS 1155672.04 L1

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2 MAANYAS CONSTRUCTION 1180220.63 L2

•

3 KESHAV ENTERPRISES 1196649.30 L3

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4 M/s Ganga Construction Co. 1293521.81 L4

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5 M/S PRIYA CONSTRUCTION COMPANY 1344885.01 L5

•

6 M/S Yash Raj Contractors 1359614.16 L6

•

7 TIWARI&TIWARI ASSOCIATES 1529565.93 L7

•

8 Saawariya Technocrats 1545050.42 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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