Delhi

Financial BO

Works

Civil Works

NIT. No.07 Item no.2

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR | Central, Delhi

Amount: Refer DocsCloses: 5 Jul 2021Closed

Timeline

Published14 Jun 2021
Closed5 Jul 2021
Technical Evaluation7 Jul 2021
Financial Evaluation7 Jul 2021
Award—

Bids

11 Bids7 Jul 2021

#	Company	Status
1	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
2	M/s PARAM HANS CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
3	M/S TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance
4	M/S TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
5	M/S Yash Raj Contractors Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

5 Jul 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

Providing/Laying 250 mm dia sewer line at A-Block Market Jahangir Puri in AC-04, under E.E.(North)-II.

Tender Information

Tender ID

2021_DJB_204332_2

Reference Number

NIT. No.07 Item no.1,2

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

Subscribe to view

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

7 Jul 2021

Published

14 Jun 2021

Bid Opening

5 Jul 2021

Download Starts

14 Jun 2021

Download Ends

5 Jul 2021

Submission Starts

14 Jun 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 07-Jul-2021 11:55 AM Tender Title: NIT. No.07 Item no.2 Tender ID: 2021_DJB_204332_2

•

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

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Name of Work: Providing/Laying 250 mm dia sewer line at A-Block Market Jahangir Puri in AC-04, under E.E.(North)-II.

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Contract No: NIT NO.07 ITEM No.2 (2021-22).

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1357567.00 -36.99 855402.97 Eight Lakh Fifty Five Thousand Four Hundred and Two

•

2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1357567.00 -49.80 681498.63 Six Lakh Eighty One Thousand Four Hundred and Ninty Eight

•

3.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1357567.00 -29.91 951518.71 Nine Lakh Fifty One Thousand Five Hundred and Eighteen

•

4.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 1357567.00 -36.36 863955.64 Eight Lakh Sixty Three Thousand Nine Hundred and Fifty Five

•

5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 1357567.00 -48.99 692494.93 Six Lakh Ninty Two Thousand Four Hundred and Ninty Four

•

6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1357567.00 -41.51 794040.94 Seven Lakh Ninty Four Thousand Fourty

•

7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1357567.00 -33.33 905089.92 Nine Lakh Five Thousand Eighty Nine

•

8.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1357567.00 -36.00 868842.88 Eight Lakh Sixty Eight Thousand Eight Hundred and Fourty Two

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9.00 sisodia construction co(GSTN-NA) 1357567.00 -43.00 773813.19 Seven Lakh Seventy Three Thousand Eight Hundred and Thirteen

•

10.00 KESHAV ENTERPRISES(GSTN-NA) 1357567.00 -45.45 740552.80 Seven Lakh Fourty Thousand Five Hundred and Fifty Two

•

11.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1357567.00 -55.00 610905.15 Six Lakh Ten Thousand Nine Hundred and Five

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Lowest Amount Quoted BY: M/s PARAM HANS CONSTRUCTION CO.(610905.15)

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BOQ Summary Details Tender Title: NIT. No.07 Item no.2 Tender ID: 2021_DJB_204332_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s PARAM HANS CONSTRUCTION CO. 610905.15 L1

•

2 YADAV CONSTRUCTION CO. 681498.63 L2

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3 M/S TIRUPATI CONSTRUCTION COMPANY 692494.93 L3

•

4 KESHAV ENTERPRISES 740552.80 L4

•

5 sisodia construction co 773813.19 L5

•

6 Raghav Construction Company 794040.94 L6

•

7 PRAKASH INFRA 855402.97 L7

•

8 V.V. CONSTRUCTION COMPANY 863955.64 L8

•

9 M/S Yash Raj Contractors 868842.88 L9

•

10 Tanuj Enterprises 905089.92 L10

•

11 M/S TYAGI CONSTRUCTION CO. 951518.71 L11

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

html • 0.03 MB

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