Delhi

Financial BO

Works

Civil Works

NIT No. 38/3/EE(M)-10/(2021-22)Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹48.8 LCloses: 30 Nov 2021Closed

Timeline

Published11 Nov 2021
Closed30 Nov 2021
Technical Evaluation9 Dec 2021
Financial Evaluation9 Dec 2021
Award—

Bids

8 Bids9 Dec 2021

#	Company	Status
1	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
2	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	Mahavira Buildcon Pvt. Ltd Admitted-Finance	Admitted-Finance
5	PRAKASH INFRA Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 \| KOTA \| RAJASTHAN \| 324009	Admitted-Finance

Tender Value

₹48.8 L

Closing Date

30 Nov 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(M)-10

Address

EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Replacement of water line by providing laying 150/100 mm D.I. water line for improvement of water supply in F-Block Agar Nagar Prem Nagar-III Kirari Constituency AC-(09)/ACE(M)-7

Tender Information

Tender ID

2021_DJB_210868_1

Reference Number

NIT No. 38/3/EE(M)-10/(2021-22)Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(a) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tende (.pdf)

Requiredb) Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the (.pdf)

Requiredc) Submit Scanned copy of last GST Return Filed (.pdf)

Required(d) Copy of registration as contractor in eligible category (.pdf)

Requirede) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during (.pdf)

Requiredf) Scanned copy of Performance certificates of similar type of works executed. (.pdf)

Required(g) Details of T and P. (.pdf)

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

Required(i) Your offer rate will be treated including with all taxes (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Dec 2021

Published

11 Nov 2021

Bid Opening

30 Nov 2021

Download Starts

11 Nov 2021

Download Ends

30 Nov 2021

Submission Starts

11 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 09-Dec-2021 06:26 PM Tender Title: NIT No. 38/3/EE(M)-10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_210868_1

•

Tender Inviting Authority: NIT No-38/3/EE(M)-10/(2021-22)

•

Name of Work: Replacement of water line by providing laying 150/100 mm D.I. water line for improvement of water supply in F-Block Agar Nagar Prem Nagar-III Kirari Constituency AC-(09)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4879708.98 -10.60 4362459.82 Fourty Three Lakh Sixty Two Thousand Four Hundred and Fifty Nine

•

2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4879708.98 -16.21 4088708.15 Fourty Lakh Eighty Eight Thousand Seven Hundred and Eight

•

3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 4879708.98 -12.99 4245834.78 Fourty Two Lakh Fourty Five Thousand Eight Hundred and Thirty Four

•

4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 4879708.98 -12.88 4251202.46 Fourty Two Lakh Fifty One Thousand Two Hundred and Two

•

5.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4879708.98 2.00 4977303.16 Fourty Nine Lakh Seventy Seven Thousand Three Hundred and Three

•

6.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4879708.98 -5.51 4610837.01 Fourty Six Lakh Ten Thousand Eight Hundred and Thirty Seven

•

7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4879708.98 -9.13 4434191.55 Fourty Four Lakh Thirty Four Thousand One Hundred and Ninty One

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8.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4879708.98 -8.85 4447854.73 Fourty Four Lakh Fourty Seven Thousand Eight Hundred and Fifty Four

•

Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(4088708.15)

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BOQ Summary Details Tender Title: NIT No. 38/3/EE(M)-10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_210868_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KHATTAR CONSTRUCTION COMPANY 4088708.15 L1

•

2 S.S.ENGINEERS 4245834.78 L2

•

3 RAHUL CONSTRUCTION CO. 4251202.46 L3

•

4 M/s Nagpal Associates 4362459.82 L4

•

5 ARIHANT CONSTRUCTION CO. 4434191.55 L5

•

6 VARDHMAN CONSTRUCTION COMPANY 4447854.73 L6

•

7 Mahavira Buildcon Pvt. Ltd 4610837.01 L7

•

8 PRAKASH INFRA 4977303.16 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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