Delhi

Financial BO

Works

Civil Works

NIT No. 52/1/EE(NW)I/(2020-21)

Delhi Jal Board

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

Amount: ₹9.9 LCloses: 10 Dec 2020Closed

Timeline

Published2 Dec 2020
Closed10 Dec 2020
Technical Evaluation11 Dec 2020
Financial Evaluation11 Dec 2020
Award—

Bids

7 Bids11 Dec 2020

#	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	M/s P.K. Chaudhary Construction Company Admitted-Finance	Admitted-Finance
5	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance

Tender Value

₹9.9 L

EMD Value

₹19,800

Closing Date

10 Dec 2020, 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 and laying 100mm dia. D.I. Water and making interconnection in Partap Vihar Part-I on Nithari Road in Kirari Constituency under ZE-I/ EE(NW)-I

Tender Information

Tender ID

2020_DJB_197107_1

Reference Number

NIT No. 52/1/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)

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

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

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

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

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

Required(h) SCANNED COPIES OF PAN CARD and Mandate Form (.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

₹19,800

Important Dates

Last Activity

11 Dec 2020

Published

2 Dec 2020

Bid Opening

10 Dec 2020

Download Starts

2 Dec 2020

Download Ends

10 Dec 2020

Submission Starts

2 Dec 2020

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 11-Dec-2020 05:17 PM Tender Title: NIT No. 52/1/EE(NW)I/(2020-21) Tender ID: 2020_DJB_197107_1

•

Tender Inviting Authority: NIT No-52/1/EE(NW)I/(2020-21)

•

Name of Work: Improvement of water supply by providing and laying 100mm dia. D.I. Water and making interconnection in Partap Vihar Part-I on Nithari Road in Kirari Constituency under ZE-I/ EE(NW)-I.

•

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) 989511.89 -25.09 741243.36 Seven Lakh Fourty One Thousand Two Hundred and Fourty Three

•

2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 989511.89 -24.11 750940.57 Seven Lakh Fifty Thousand Nine Hundred and Fourty

•

3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 989511.89 -23.21 759846.18 Seven Lakh Fifty Nine Thousand Eight Hundred and Fourty Six

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 989511.89 -16.16 829606.77 Eight Lakh Twenty Nine Thousand Six Hundred and Six

•

5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 989511.89 -15.21 839007.13 Eight Lakh Thirty Nine Thousand Seven

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6.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 989511.89 -20.13 790323.15 Seven Lakh Ninty Thousand Three Hundred and Twenty Three

•

7.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 989511.89 -16.61 825153.97 Eight Lakh Twenty Five Thousand One Hundred and Fifty Three

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Lowest Amount Quoted BY: M/s Nagpal Associates(741243.36)

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BOQ Summary Details Tender Title: NIT No. 52/1/EE(NW)I/(2020-21) Tender ID: 2020_DJB_197107_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Nagpal Associates 741243.36 L1

•

2 Prasuk Infrstructure and Developers 750940.57 L2

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3 VARDHMAN CONSTRUCTION COMPANY 759846.18 L3

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4 ARIHANT CONSTRUCTION CO. 790323.15 L4

•

5 M/s P.K. Chaudhary Construction Company 825153.97 L5

•

6 S.B.Tubewell Engineers 829606.77 L6

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7 KHATTAR CONSTRUCTION COMPANY 839007.13 L7

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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