Delhi

Financial Eval

Works

Civil Works

NIT No. 04 Item No. 5

Delhi Jal Board

Tri Nagar Constituency | North West, Delhi

Amount: Refer DocsCloses: 10 Jun 2021Closed

Timeline

Published2 Jun 2021
Closed10 Jun 2021
Technical Evaluation17 Jun 2021
Financial Evaluation17 Jun 2021
Award—

Bids

4 Bids17 Jun 2021

#	Company	Amount	Rank	Status
1	PRAKASH INFRA L1₹5.1 LAccepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 \| KOTA \| RAJASTHAN \| 324009	₹5.1 L	L1	Accepted-Finance ok
2	Akhil Enterprises L2₹6.9 L+₹1.8 L (34.5%)Accepted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 \| WEST \| DELHI \| 110059	₹6.9 L+₹1.8 L (34.5%)	L2	Accepted-Finance ok
3	NITIN ENTERPRISES AND BUILDERS L3₹8.4 L+₹3.3 L (64.1%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹8.4 L+₹3.3 L (64.1%)	L3	Accepted-Finance ok
4	M/s Nagpal Associates L4₹19.6 L+₹14.5 L (284.1%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	₹19.6 L+₹14.5 L (284.1%)	L4	Accepted-Finance ok

Tender Value

Refer Docs

Closing Date

10 Jun 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (NW) III

Address

EE (NW) III

Work Description

Replacement of badly damaged 250 mm dia sewer line by PANTODE system from H. No. 110 to H. No. 121, Sandesh Vihar in AC-16, Tri Nagar under EE (NW) III.

Tender Information

Tender ID

2021_DJB_203781_5

Reference Number

NIT No. 04 (2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

Tri Nagar Constituency

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of GST received as per tender condition (.pdf)

RequiredScanned copy of DJB registration as per tender condition (.pdf)

RequiredScanned copies RTGS/online details/ declaration letter in respect of EMD (.pdf)

RequiredScan copy of PAN card and mandate form dully fill and signed by firm Owner (.pdf)

RequiredScan copy of affidavit for debarred/blacklisted as on date in any department at least 01 month valid (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle/DJB (.pdf)

RequiredScan copy of completed work/ performance certificate as per tender condition (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Allahabad Bank Copernicus Marg, New Delhi

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Jun 2021

Published

2 Jun 2021

Bid Opening

10 Jun 2021

Download Starts

2 Jun 2021

Download Ends

10 Jun 2021

Submission Starts

2 Jun 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 17-Jun-2021 04:30 PM Tender Title: NIT No. 04 Item No. 5 Tender ID: 2021_DJB_203781_5

•

Tender Inviting Authority: Ex. Engineer (North -West)-III

•

Name of Work:-Replacement of badly damaged 250 mm dia sewer line by PANTODE system from H. No. 110 to H. No. 121, Sandesh Vihar in AC-16, Tri Nagar under EE (NW) III.

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Contract No: 011-27304080 /NIT NO. 04/05

•

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) 983165.00 99.00 1956498.35 Ninteen Lakh Fifty Six Thousand Four Hundred and Ninty Eight

•

2.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 983165.00 -30.30 685266.01 Six Lakh Eighty Five Thousand Two Hundred and Sixty Six

•

3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 983165.00 -14.99 835788.57 Eight Lakh Thirty Five Thousand Seven Hundred and Eighty Eight

•

4.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 983165.00 -48.19 509377.79 Five Lakh Nine Thousand Three Hundred and Seventy Seven

•

Lowest Amount Quoted BY: PRAKASH INFRA(509377.79)

•

BOQ Summary Details Tender Title: NIT No. 04 Item No. 5 Tender ID: 2021_DJB_203781_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAKASH INFRA 509377.79 L1

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2 Akhil Enterprises 685266.01 L2

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3 NITIN ENTERPRISES AND BUILDERS 835788.57 L3

•

4 M/s Nagpal Associates 1956498.35 L4

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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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