Delhi

Financial BO

Works

Civil Works

NIT No. 107/11

Delhi Jal Board

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

Amount: Refer DocsCloses: 10 Apr 2023Closed

Timeline

Published31 Mar 2023
Closed10 Apr 2023
Technical Evaluation24 Apr 2023
Financial Evaluation24 Apr 2023
Award—

Bids

10 Bids24 Apr 2023

#	Company	Status
1	Ankit Construction Company Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA \| GURUGRAM \| HARYANA \| 122018	Admitted-Finance
2	ARTH JAIN Admitted-Finance	Admitted-Finance
3	GOEL BUILDCON Admitted-Finance	Admitted-Finance
4	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
5	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹41,200

Closing Date

10 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. SE(T) M-3

Address

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

Work Description

Improvement of water supply by replacement of old damaged 100mm dia water line near Chopal wali gali in Begampur Bawana in AC-07 under ACE(M)-3.

Tender Information

Tender ID

2023_DJB_239130_1

Reference Number

NIT No. 107/11

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

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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 on stamp paper regarding employment of their close/near relatives in DJB (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No 50448339804

EMD Fee Amount

₹41,200

Important Dates

Last Activity

24 Apr 2023

Published

31 Mar 2023

Bid Opening

10 Apr 2023

Download Starts

31 Mar 2023

Download Ends

10 Apr 2023

Submission Starts

31 Mar 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 24-Apr-2023 05:52 PM Tender Title: NIT No. 107/11 Tender ID: 2023_DJB_239130_1

•

Tender Inviting Authority: EE(NW)-II

•

Name of Work:- Improvement of water supply by replacement of old damaged 100mm dia water line near Chopal wali gali in Begampur Bawana in AC-07 under ACE(M)-3.

•

Contract No: 011-27851040 NIT NO. 107/11

•

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 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2056542.00 -18.00 1686364.44 Sixteen Lakh Eighty Six Thousand Three Hundred and Sixty Four

•

2.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 2056542.00 -27.50 1490992.95 Fourteen Lakh Ninty Thousand Nine Hundred and Ninty Two

•

3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2056542.00 -21.51 1614179.82 Sixteen Lakh Fourteen Thousand One Hundred and Seventy Nine

•

4.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2056542.00 -18.23 1681634.39 Sixteen Lakh Eighty One Thousand Six Hundred and Thirty Four

•

5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2056542.00 -13.13 1786518.04 Seventeen Lakh Eighty Six Thousand Five Hundred and Eighteen

•

6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2056542.00 -21.33 1617881.59 Sixteen Lakh Seventeen Thousand Eight Hundred and Eighty One

•

7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2056542.00 -15.91 1729346.17 Seventeen Lakh Twenty Nine Thousand Three Hundred and Fourty Six

•

8.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 2056542.00 -22.50 1593820.05 Fifteen Lakh Ninty Three Thousand Eight Hundred and Twenty

•

9.00 GOEL BUILDCON(GSTN-NA) 2056542.00 -26.41 1513409.26 Fifteen Lakh Thirteen Thousand Four Hundred and Nine

•

10.00 Saawariya Technocrats(GSTN-NA) 2056542.00 -22.23 1599372.71 Fifteen Lakh Ninty Nine Thousand Three Hundred and Seventy Two

•

Lowest Amount Quoted BY: K P ENTERPRISES AND BUILDERS(1490992.95)

•

BOQ Summary Details Tender Title: NIT No. 107/11 Tender ID: 2023_DJB_239130_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 K P ENTERPRISES AND BUILDERS 1490992.95 L1

•

2 GOEL BUILDCON 1513409.26 L2

•

3 Ankit Construction Company 1593820.05 L3

•

4 Saawariya Technocrats 1599372.71 L4

•

5 VARDHMAN CONSTRUCTION COMPANY 1614179.82 L5

•

6 S.B.Tubewell Engineers 1617881.59 L6

•

7 ARTH JAIN 1681634.39 L7

•

8 M/s Nagpal Associates 1686364.44 L8

•

9 KHATTAR CONSTRUCTION COMPANY 1729346.17 L9

•

10 M/s Ganga Construction Co. 1786518.04 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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