Delhi

Financial Eval

Works

Civil Works

Item NO 5

Delhi Jal Board

AC-25 | West, Delhi

Amount: Refer DocsCloses: 8 Apr 2021Closed

Timeline

Published31 Mar 2021
Closed8 Apr 2021
Technical Evaluation13 Apr 2021
Financial Evaluation13 Apr 2021
Award—

Bids

10 Bids13 Apr 2021

#	Company	Amount	Rank	Status
1	S.K. Construction co. 1₹5.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹5.7 L	1	Accepted-Finance OK
2	M/S nikhil enterprises 2₹6.2 L+₹51,669.86 (9.13%)Accepted-Finance	₹6.2 L+₹51,669.86 (9.13%)	2	Accepted-Finance OK
3	Raj Construction Co. 3₹6.6 L+₹93,200.73 (16.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	₹6.6 L+₹93,200.73 (16.5%)	3	Accepted-Finance OK
4	JAIN TRADERS 4₹6.6 L+₹97,100.34 (17.2%)Accepted-Finance	₹6.6 L+₹97,100.34 (17.2%)	4	Accepted-Finance OK
5	Sarthi contruction company 5₹6.7 L+₹1.1 L (18.6%)Accepted-Finance	₹6.7 L+₹1.1 L (18.6%)	5	Accepted-Finance OK

Tender Value

Refer Docs

Closing Date

8 Apr 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST II

Address

D Block Moti Nagar

Work Description

Imp. of water supply by replacing old CI water line from 5/33 to 5/43 Ramesh Nagar and C-35 to C-46 Shardapuri under ZE(II) in AC-25 Moti Nagar.

Tender Information

Tender ID

2021_DJB_202493_5

Reference Number

NIT NO 61 (2020-21) Item No 1 to 9

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

AC-25

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 DELHI JALBOARD Registration certificate. (.pdf)

RequiredScan Copy of Mandate from duly fill and Singed by Firm Owner (.pdf)

RequiredScan copy of Registration of GST and latest return (.pdf)

RequiredScanned copy of performance certificate of similar nature work not more then 5 year old (.pdf)

RequiredScan copy of under taking that the firm has not been debarred/blacklisted as on date in any departme (.pdf)

RequiredScanned copies of Tender Fees (.pdf)

RequiredScanned copy of Earnest Money Deposit declarationattached at Annexure Iduly signed by the contrac (.pdf)

RequiredThe bidder/agency shall submit scanned copy of Notarized affidavit on Non-Judicial Stump paper valid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Apr 2021

Published

31 Mar 2021

Bid Opening

8 Apr 2021

Download Starts

31 Mar 2021

Download Ends

8 Apr 2021

Submission Starts

31 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 13-Apr-2021 02:50 PM Tender Title: Item NO 5 Tender ID: 2021_DJB_202493_5

•

Tender Inviting Authority: Executive Engineer (West)-II -

•

NAME OF WORK:-Imp. of water supply by replacing old CI water line from 5/33 to 5/43 Ramesh Nagar and C-35 to C-46 Shardapuri under ZE(II) in AC-25 Moti Nagar.

•

Contract No: NIT NO :61(2020-21) item no 5

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 974903.00 -30.82 674437.90 Six Lakh Seventy Four Thousand Four Hundred and Thirty Seven

•

2.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 974903.00 -22.99 750772.80 Seven Lakh Fifty Thousand Seven Hundred and Seventy Two

•

3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 974903.00 -32.00 662934.04 Six Lakh Sixty Two Thousand Nine Hundred and Thirty Four

•

4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 974903.00 -36.66 617503.56 Six Lakh Seventeen Thousand Five Hundred and Three

•

5.00 Naresh Kumar Saini(GSTN-07AUHPS4685A1ZG) 974903.00 -28.00 701930.16 Seven Lakh One Thousand Nine Hundred and Thirty

•

6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 974903.00 -41.96 565833.70 Five Lakh Sixty Five Thousand Eight Hundred and Thirty Three

•

7.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 974903.00 -31.14 671318.21 Six Lakh Seventy One Thousand Three Hundred and Eighteen

•

8.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 974903.00 -32.40 659034.43 Six Lakh Fifty Nine Thousand Thirty Four

•

9.00 hari om sharma(GSTN-NA) 974903.00 -29.50 687306.62 Six Lakh Eighty Seven Thousand Three Hundred and Six

•

10.00 YADAV BUILDERS(GSTN-NA) 974903.00 -28.80 694130.94 Six Lakh Ninty Four Thousand One Hundred and Thirty

•

Lowest Amount Quoted BY: S.K. Construction co.(565833.70)

•

BOQ Summary Details Tender Title: Item NO 5 Tender ID: 2021_DJB_202493_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S.K. Construction co. 565833.70 L1

•

2 M/S nikhil enterprises 617503.56 L2

•

3 Raj Construction Co. 659034.43 L3

•

4 JAIN TRADERS 662934.04 L4

•

5 Sarthi contruction company 671318.21 L5

•

6 ENCON CONSTRUCTION 674437.90 L6

•

7 hari om sharma 687306.62 L7

•

8 YADAV BUILDERS 694130.94 L8

•

9 Naresh Kumar Saini 701930.16 L9

•

10 M/s Satyam Enterprises 750772.80 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

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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