Delhi

Financial Eval

Works

Civil Works

Press NIT No. 42 (2020-21) Item No. 09

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	S.K. Construction co. L2₹13.0 L+₹69,638.84 (5.64%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹13.0 L+₹69,638.84 (5.64%)	L2	Accepted-Finance Accepted
3	YADAV CONSTRUCTION CO. L3₹13.1 L+₹73,428.71 (5.95%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713325	₹13.1 L+₹73,428.71 (5.95%)	L3	Accepted-Finance Accepted
4	M.D. ENTERPRISES L4₹13.3 L+₹92,141.18 (7.47%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹13.3 L+₹92,141.18 (7.47%)	L4	Accepted-Finance Accepted
5	Sunil Kumar Mittal L5₹13.3 L+₹96,878.52 (7.85%)Accepted-Finance	₹13.3 L+₹96,878.52 (7.85%)	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 at main line Zameer wali Gali and adjoining areas, Nawab Ganj, AC-20 under EE(Central)-I.

Tender Information

Tender ID

2021_DJB_200770_9

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 05:06 PM Tender Title: Press NIT No. 42 (2020-21) Item No. 09 Tender ID: 2021_DJB_200770_9

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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 at main line Zameer wali Gali and adjoining areas, Nawab Ganj, AC-20 under EE(Central)-I.

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Contract No: 011-23269053 Press NIT No. 42 (2020-21) Item No. 09

•

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) 2368668.00 -42.62 1359141.70 Thirteen Lakh Fifty Nine Thousand One Hundred and Fourty One

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2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2368668.00 -43.81 1330954.55 Thirteen Lakh Thirty Thousand Nine Hundred and Fifty Four

•

3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2368668.00 -42.52 1361510.37 Thirteen Lakh Sixty One Thousand Five Hundred and Ten

•

4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2368668.00 -44.80 1307504.74 Thirteen Lakh Seven Thousand Five Hundred and Four

•

5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2368668.00 -44.96 1303714.87 Thirteen Lakh Three Thousand Seven Hundred and Fourteen

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6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2368668.00 -44.01 1326217.21 Thirteen Lakh Twenty Six Thousand Two Hundred and Seventeen

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7.00 M/S SANT LAL JAIN(GSTN-NA) 2368668.00 -39.99 1421437.67 Fourteen Lakh Twenty One Thousand Four Hundred and Thirty Seven

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8.00 sant kumar gupta(GSTN-NA) 2368668.00 -47.90 1234076.03 Tweleve Lakh Thirty Four Thousand Seventy Six

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9.00 M/s Sanjay Chugh(GSTN-NA) 2368668.00 -23.00 1823874.36 Eighteen Lakh Twenty Three Thousand Eight Hundred and Seventy Four

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Lowest Amount Quoted BY: sant kumar gupta(1234076.03)

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BOQ Summary Details Tender Title: Press NIT No. 42 (2020-21) Item No. 09 Tender ID: 2021_DJB_200770_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 sant kumar gupta 1234076.03 L1

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2 S.K. Construction co. 1303714.87 L2

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3 YADAV CONSTRUCTION CO. 1307504.74 L3

•

4 M.D. ENTERPRISES 1326217.21 L4

•

5 Sunil Kumar Mittal 1330954.55 L5

•

6 S.K.Construction Company 1359141.70 L6

•

7 M/S nikhil enterprises 1361510.37 L7

•

8 M/S SANT LAL JAIN 1421437.67 L8

•

9 M/s Sanjay Chugh 1823874.36 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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