Delhi

Financial BO

Works

Civil Works

NIT. No.58 Item no.2

Delhi Jal Board

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

Amount: ₹15.3 LCloses: 11 Mar 2024Closed

Timeline

Published4 Mar 2024
Closed11 Mar 2024
Technical Evaluation13 Mar 2024
Financial Evaluation13 Mar 2024
Award—

Bids

5 Bids13 Mar 2024

#	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 TIRUPATI CONSTRUCTION COMPANY Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	Admitted-Finance
3	M/S TYAGI CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
4	mahesh chand and co. Admitted-Finance	Admitted-Finance
5	Saawariya Technocrats Admitted-Finance	Admitted-Finance

Tender Value

₹15.3 L

EMD Value

₹30,700

Closing Date

11 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Improvement of water supply and removing contamination by replacement of old/ damaged water line of different dia in ward No 15 and 16 in AC 04 Adarsh Nagar Constituency under S.E.(M)-04.

Tender Information

Tender ID

2024_DJB_255319_2

Reference Number

NIT. No.58 Item no.1,2,3,4,5,6 (2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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. 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)

RequiredI. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹30,700

Important Dates

Last Activity

13 Mar 2024

Published

4 Mar 2024

Bid Opening

11 Mar 2024

Download Starts

4 Mar 2024

Download Ends

11 Mar 2024

Submission Starts

4 Mar 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 13-Mar-2024 11:41 AM Tender Title: NIT. No.58 Item no.2 Tender ID: 2024_DJB_255319_2

•

Tender Inviting Authority: EE(M)-04

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Name of Work: Improvement of water supply & removing contamination by replacement of old/ damaged water line of different dia in ward No 15 & 16 in AC 04 Adarsh Nagar Constituency under S.E.(M)-04.

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Contract No: NIT No.58 ITEM No.2 (2023-24).

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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 (Iteration 0)

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1.00 mahesh chand and co. (GSTN-07AAIPG3388H1ZK) BID ID -1488708 1530289.00 -14.57 1307356.50 Thirteen Lakh Seven Thousand Three Hundred and Fifty Six

•

2.00 M/S TIRUPATI CONSTRUCTION COMPANY (GSTN-07BVJPS9091Q1ZC) BID ID -1489739 1530289.00 5.00 1606803.45 Sixteen Lakh Six Thousand Eight Hundred and Three

•

3.00 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1489875 1530289.00 -13.99 1316201.57 Thirteen Lakh Sixteen Thousand Two Hundred and One

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4.00 KESHAV ENTERPRISES(GSTN-NA)--1489698 1530289.00 -9.99 1377413.13 Thirteen Lakh Seventy Seven Thousand Four Hundred and Thirteen

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5.00 Saawariya Technocrats(GSTN-NA)--1489493 1530289.00 20.21 1839560.41 Eighteen Lakh Thirty Nine Thousand Five Hundred and Sixty

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Lowest Amount Quoted BY: mahesh chand and co.(1307356.50)

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BOQ Summary Details Tender Title: NIT. No.58 Item no.2 Tender ID: 2024_DJB_255319_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 mahesh chand and co. 1307356.50 L1

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2 M/S TYAGI CONSTRUCTION CO. 1316201.57 L2

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3 KESHAV ENTERPRISES 1377413.13 L3

•

4 M/S TIRUPATI CONSTRUCTION COMPANY 1606803.45 L4

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5 Saawariya Technocrats 1839560.41 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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