Delhi

Financial BO

Works

Civil Works

NIT No. 95/3

Delhi Jal Board

Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89 | North West, Delhi

Amount: Refer DocsCloses: 25 Feb 2023Closed

Timeline

Published17 Feb 2023
Closed25 Feb 2023
Technical Evaluation10 Mar 2023
Financial Evaluation10 Mar 2023
Award—

Bids

10 Bids10 Mar 2023

#	Company	Status
1	GOEL BUILDCON Admitted-Finance	Admitted-Finance
2	K P ENTERPRISES AND BUILDERS Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance
3	M/s Goldy & Co. Admitted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 \| CENTRAL \| DELHI \| 110002	Admitted-Finance
4	M/s Hindustan Construction and Engineering Admitted-Finance	Admitted-Finance
5	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹19,700

Closing Date

25 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. SE(T) M-3

Address

H-Block, Sector-15, Rohini, Delhi-110089

Work Description

Repairing of damaged/buried sewer manholes in pocket 1 and 2 sector 24 Rohini in AC-07 Bawana under AEE(M)-6/ ACE(M)-3

Tender Information

Tender ID

2023_DJB_236767_1

Reference Number

NIT No. 95/3

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD (.pdf)

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

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

RequiredScan copy of under taking for not been debarred/ blacklisted as on date in any department. (.pdf)

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (Non- (.pdf)

RequiredScan copy of DJB Registration certificate. (.pdf)

RequiredScanned copy of affidavit regarding employment of their close/near relatives in DJB which may includ (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No 50448339804

EMD Fee Amount

₹19,700

Important Dates

Last Activity

10 Mar 2023

Published

17 Feb 2023

Bid Opening

25 Feb 2023

Download Starts

17 Feb 2023

Download Ends

25 Feb 2023

Submission Starts

17 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 10-Mar-2023 02:29 PM Tender Title: NIT No. 95/3 Tender ID: 2023_DJB_236767_1

•

Tender Inviting Authority: EE(NW)-II

•

Name of Work:- Repairing of damaged/buried sewer manholes in pocket 1&2 sector 24 Rohini in AC-07 Bawana under AEE(M)-6/ ACE(M)-3

•

Contract No: 011-27851040 NIT NO. 95/3

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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 Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 982806.00 -55.65 435874.46 Four Lakh Thirty Five Thousand Eight Hundred and Seventy Four

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 982806.00 -54.70 445211.12 Four Lakh Fourty Five Thousand Two Hundred and Eleven

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3.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 982806.00 -32.99 658578.30 Six Lakh Fifty Eight Thousand Five Hundred and Seventy Eight

•

4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 982806.00 -35.62 632730.50 Six Lakh Thirty Two Thousand Seven Hundred and Thirty

•

5.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 982806.00 -51.77 474007.33 Four Lakh Seventy Four Thousand Seven

•

6.00 Srishti Industries(GSTN-NA) 982806.00 -33.85 650126.17 Six Lakh Fifty Thousand One Hundred and Twenty Six

•

7.00 GOEL BUILDCON(GSTN-NA) 982806.00 -52.55 466341.45 Four Lakh Sixty Six Thousand Three Hundred and Fourty One

•

8.00 M/s Hindustan Construction and Engineering(GSTN-NA) 982806.00 -31.00 678136.14 Six Lakh Seventy Eight Thousand One Hundred and Thirty Six

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9.00 M/s Goldy & Co.(GSTN-NA) 982806.00 -30.51 682951.89 Six Lakh Eighty Two Thousand Nine Hundred and Fifty One

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10.00 SD ENTERPRISES(GSTN-NA) 982806.00 -35.71 631845.98 Six Lakh Thirty One Thousand Eight Hundred and Fourty Five

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Lowest Amount Quoted BY: M/S Laxmi Construction Co.(435874.46)

•

BOQ Summary Details Tender Title: NIT No. 95/3 Tender ID: 2023_DJB_236767_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Laxmi Construction Co. 435874.46 L1

•

2 M/s Nagpal Associates 445211.12 L2

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3 GOEL BUILDCON 466341.45 L3

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4 K P ENTERPRISES AND BUILDERS 474007.33 L4

•

5 SD ENTERPRISES 631845.98 L5

•

6 S.K.Construction Company 632730.50 L6

•

7 Srishti Industries 650126.17 L7

•

8 TEJAM ENTERPRISES 658578.30 L8

•

9 M/s Hindustan Construction and Engineering 678136.14 L9

•

10 M/s Goldy & Co. 682951.89 L10

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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