Delhi

Financial BO

Works

Civil Works

NIT No. 72/2/ EE(NW)I/(2020-21)

Delhi Jal Board

EXECUTIVE ENGINEER(NORTH WEST)-I | West, Delhi

Amount: ₹9.9 LCloses: 2 Feb 2021Closed

Timeline

Published25 Jan 2021
Closed2 Feb 2021
Technical Evaluation5 Feb 2021
Financial Evaluation5 Feb 2021
Award—

Bids

6 Bids5 Feb 2021

#	Company	Status
1	M/s Gaurav Chaudhary Construction Company Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 \| NORTH WEST DELHI \| DELHI \| 110081	Admitted-Finance
2	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	M/s VR Security Agency Admitted-Finance	Admitted-Finance
4	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance
5	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹9.9 L

EMD Value

₹19,800

Closing Date

2 Feb 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(NORTH WEST)-I

Address

EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Improvement of water supply by providing laying 100mm dia. water line in Balbir Nagar in Kirari Constituency under ZE-I/ EE(NW)-I

Tender Information

Tender ID

2021_DJB_199141_1

Reference Number

NIT No. 72/2/ EE(NW)I/(2020-21)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

EXECUTIVE ENGINEER(NORTH WEST)-I

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(a) Scanned copy of Tender Fee (non refundable) by RTGS/NEFT along with Details (.pdf)

Required(b) Scanned copy of EMD by RTGS/NEFT along with Details (.pdf)

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

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

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

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

Requiredg) Details of T and P. (.pdf)

Requiredh) SCANNED COPIES OF PAN CARD and Mandate Form (.pdf)

Requiredi) 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

₹19,800

Important Dates

Last Activity

5 Feb 2021

Published

25 Jan 2021

Bid Opening

2 Feb 2021

Download Starts

25 Jan 2021

Download Ends

2 Feb 2021

Submission Starts

25 Jan 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 05-Feb-2021 03:40 PM Tender Title: NIT No. 72/2/ EE(NW)I/(2020-21) Tender ID: 2021_DJB_199141_1

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Tender Inviting Authority: NIT No-72/2/EE(NW)I/(2020-21)

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Name of Work: Improvement of water supply by providing laying 100mm dia. water line in Balbir Nagar in Kirari Constituency under ZE-I/ EE(NW)-I.

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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 Gaurav Chaudhary Construction Company(GSTN-07AOSPK6308P1Z6) 989217.57 -26.14 730636.09 Seven Lakh Thirty Thousand Six Hundred and Thirty Six

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 989217.57 -28.60 706301.34 Seven Lakh Six Thousand Three Hundred and One

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3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 989217.57 -27.60 716193.52 Seven Lakh Sixteen Thousand One Hundred and Ninty Three

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4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 989217.57 -25.00 741913.17 Seven Lakh Fourty One Thousand Nine Hundred and Thirteen

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5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 989217.57 -23.23 759422.33 Seven Lakh Fifty Nine Thousand Four Hundred and Twenty Two

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6.00 M/s VR Security Agency(GSTN-NA) 989217.57 -31.00 682560.12 Six Lakh Eighty Two Thousand Five Hundred and Sixty

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Lowest Amount Quoted BY: M/s VR Security Agency(682560.12)

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BOQ Summary Details Tender Title: NIT No. 72/2/ EE(NW)I/(2020-21) Tender ID: 2021_DJB_199141_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s VR Security Agency 682560.12 L1

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2 M/s Nagpal Associates 706301.34 L2

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3 Prasuk Infrstructure and Developers 716193.52 L3

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4 M/s Gaurav Chaudhary Construction Company 730636.09 L4

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5 VARDHMAN CONSTRUCTION COMPANY 741913.17 L5

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6 S.B.Tubewell Engineers 759422.33 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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