Delhi

Financial Eval

Works

Civil Works

Press NIT No. 42 (2020-21) Item No. 08

Delhi Jal Board

EE(Central)-I | Central, Delhi

Amount: Refer DocsCloses: 17 Mar 2021Closed

Timeline

Published2 Mar 2021
Closed17 Mar 2021
Technical Evaluation19 Mar 2021
Financial Evaluation19 Mar 2021
Award—

Bids

9 Bids19 Mar 2021

#	Company	Amount	Rank	Status
1	sant kumar gupta L1₹12.3 LAccepted-Finance	₹12.3 L	L1	Accepted-Finance Accepted
2	M.D. ENTERPRISES L2₹13.2 L+₹91,690.84 (7.47%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹13.2 L+₹91,690.84 (7.47%)	L2	Accepted-Finance Accepted
3	YADAV CONSTRUCTION CO. L3₹13.2 L+₹96,640.73 (7.87%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713325	₹13.2 L+₹96,640.73 (7.87%)	L3	Accepted-Finance Accepted
4	S.K.Construction Company L4₹13.5 L+₹1.2 L (10.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹13.5 L+₹1.2 L (10.1%)	L4	Accepted-Finance Accepted
5	Rishab Construction company L5₹13.7 L+₹1.4 L (11.3%)Accepted-Finance	₹13.7 L+₹1.4 L (11.3%)	L5	Accepted-Finance Accepted

Tender Value

Refer Docs

Closing Date

17 Mar 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Central)-I

Address

EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.

Work Description

Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line in Haveli Azam Khan, Jama Masjid, AC-20 under EE(Central)-I.

Tender Information

Tender ID

2021_DJB_200770_8

Reference Number

Press NIT No. 42 (2020-21)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EE(Central)-I

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pl refer tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD declaration (Annexure-I) duly signed by the contractor on company letterhead. (.pdf)

RequiredScanned copy of tender fee (.pdf)

RequiredScanned copy of registration in DJB as contractor in eligible category (.pdf)

RequiredScan copy of latest receipt of GST (.pdf)

RequiredScan copy GST Registration Certificate (.pdf)

RequiredNotarized affidavit for undertaking that the applicant firm has not been blacklisted/ debarred...... (.pdf)

RequiredNotarized affidavit for undertaking regarding the employment of any close relatives in DJB...... (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Mar 2021

Published

2 Mar 2021

Bid Opening

17 Mar 2021

Download Starts

2 Mar 2021

Download Ends

17 Mar 2021

Submission Starts

2 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Mar-2021 05:00 PM Tender Title: Press NIT No. 42 (2020-21) Item No. 08 Tender ID: 2021_DJB_200770_8

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Tender Inviting Authority: Ex. Engineer(Central)-I

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Name of Work: Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line in Haveli Azam Khan, Jama Masjid, AC-20 under EE(Central)-I.

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Contract No: 011-23269053 Press NIT No. 42 (2020-21) Item No. 08

•

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 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2357091.00 -42.62 1352498.82 Thirteen Lakh Fifty Two Thousand Four Hundred and Ninty Eight

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2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2357091.00 -41.81 1371591.25 Thirteen Lakh Seventy One Thousand Five Hundred and Ninty One

•

3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2357091.00 -41.99 1367348.49 Thirteen Lakh Sixty Seven Thousand Three Hundred and Fourty Eight

•

4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2357091.00 -43.80 1324685.14 Thirteen Lakh Twenty Four Thousand Six Hundred and Eighty Five

•

5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2357091.00 -41.96 1368055.62 Thirteen Lakh Sixty Eight Thousand Fifty Five

•

6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2357091.00 -44.01 1319735.25 Thirteen Lakh Ninteen Thousand Seven Hundred and Thirty Five

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7.00 M/s Sanjay Chugh(GSTN-NA) 2357091.00 -25.00 1767818.25 Seventeen Lakh Sixty Seven Thousand Eight Hundred and Eighteen

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8.00 M/S SANT LAL JAIN(GSTN-NA) 2357091.00 -35.99 1508773.95 Fifteen Lakh Eight Thousand Seven Hundred and Seventy Three

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9.00 sant kumar gupta(GSTN-NA) 2357091.00 -47.90 1228044.41 Tweleve Lakh Twenty Eight Thousand Fourty Four

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Lowest Amount Quoted BY: sant kumar gupta(1228044.41)

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BOQ Summary Details Tender Title: Press NIT No. 42 (2020-21) Item No. 08 Tender ID: 2021_DJB_200770_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 sant kumar gupta 1228044.41 L1

•

2 M.D. ENTERPRISES 1319735.25 L2

•

3 YADAV CONSTRUCTION CO. 1324685.14 L3

•

4 S.K.Construction Company 1352498.82 L4

•

5 Rishab Construction company 1367348.49 L5

•

6 S.K. Construction co. 1368055.62 L6

•

7 Sunil Kumar Mittal 1371591.25 L7

•

8 M/S SANT LAL JAIN 1508773.95 L8

•

9 M/s Sanjay Chugh 1767818.25 L9

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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