Delhi

Financial Eval

Works

Civil Works - Water Works

PRESS NOTICE TNDER NO.52/EE(WEST)I/ (2020-21) Item NO.01

Delhi Jal Board

18 S Milap Nagar AC 30 Janak Puri | West, Delhi

Amount: Refer DocsCloses: 5 Apr 2021Closed

Timeline

Published24 Mar 2021
Closed5 Apr 2021
Technical Evaluation7 Apr 2021
Financial Evaluation8 Apr 2021
Award—

Bids

6 Bids8 Apr 2021

#	Company	Amount	Rank	Status
1	S.P.Associates L-1₹9.0 LAccepted-Finance	₹9.0 L	L-1	Accepted-Finance ok
2	Surbhi Traders L-2₹9.2 L+₹20,914 (2.32%)Accepted-Finance	₹9.2 L+₹20,914 (2.32%)	L-2	Accepted-Finance ok
3	S.K.Construction Company L-3₹9.8 L+₹75,233 (8.33%)Accepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹9.8 L+₹75,233 (8.33%)	L-3	Accepted-Finance ok
4	Aditya Construction Co. L-4₹9.8 L+₹78,429 (8.68%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	₹9.8 L+₹78,429 (8.68%)	L-4	Accepted-Finance ok
5	ENCON CONSTRUCTION L-5₹10.9 L+₹1.9 L (20.8%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 \| WEST DELHI \| DELHI \| 110059	₹10.9 L+₹1.9 L (20.8%)	L-5	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

5 Apr 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE WEST -I

Address

EE WEST -I

Work Description

Maintenance of existing water supply network by attending leakages and removal of contamination by replacing damaged pipes, specials etc in Ward No 18 S Milap Nagar AC 30 Janak Puri EE(WEST)-I

Tender Information

Tender ID

2021_DJB_202227_1

Reference Number

PRESS NOTICE TNDER NO.52/EE(WEST)I/ (2020-21)

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Works

Period of Work

180 days

Location

18 S Milap Nagar AC 30 Janak Puri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of Registration certificate (.pdf)

RequiredSCANNED COPIES OF PAN CARD, AND Mandate from duly fill and Singed by Firm Owner (.pdf)

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

RequiredScan copy of Performance Certificate for Similar nature of work, not older than 05 Year (.pdf)

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

RequiredScanned copies RTGS details of Tender Fees. C/o EE(WEST)-I (.pdf)

RequiredAgency letter paid PROFORMA FOR EARNEST MONEY DEPOSIT DECLARATION (.pdf)

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

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB EMD A/c.50448339804 IFSC Code No. ALLA021061

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Apr 2021

Published

24 Mar 2021

Bid Opening

5 Apr 2021

Download Starts

24 Mar 2021

Download Ends

5 Apr 2021

Submission Starts

24 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 08-Apr-2021 11:56 AM Tender Title: PRESS NOTICE TNDER NO.52/EE(WEST)I/ (2020-21) Item NO.01 Tender ID: 2021_DJB_202227_1

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Tender Inviting Authority: EE(WEST)-I

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Name of Work:- Maintenance of existing water supply network by attending leakages and removal of contamination by replacing damaged pipes, specials etc in Ward No 18 S Milap Nagar AC 30 Janak Puri EE(WEST)-I

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Contract No: 011-25125273 PRESS NOTICE TENDER NO.52/ W- I /(2020-21) Item No.01

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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 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1452387.00 -36.36 924299.09 Nine Lakh Twenty Four Thousand Two Hundred and Ninty Nine

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2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1452387.00 -32.40 981813.61 Nine Lakh Eighty One Thousand Eight Hundred and Thirteen

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3.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1452387.00 -8.84 1323995.99 Thirteen Lakh Twenty Three Thousand Nine Hundred and Ninty Five

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4.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1452387.00 -24.87 1091178.35 Ten Lakh Ninty One Thousand One Hundred and Seventy Eight

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5.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1452387.00 -37.80 903384.71 Nine Lakh Three Thousand Three Hundred and Eighty Four

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6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1452387.00 -32.62 978618.36 Nine Lakh Seventy Eight Thousand Six Hundred and Eighteen

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Lowest Amount Quoted BY: S.P.Associates(903384.71)

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BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.52/EE(WEST)I/ (2020-21) Item NO.01 Tender ID: 2021_DJB_202227_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.P.Associates 903384.71 L1

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2 Surbhi Traders 924299.09 L2

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3 S.K.Construction Company 978618.36 L3

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4 Aditya Construction Co. 981813.61 L4

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5 ENCON CONSTRUCTION 1091178.35 L5

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6 Sarthi contruction company 1323995.99 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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