Delhi

Financial BO

Works

Civil Works

NIT No. 20/1/EE(NW)I/(2021-22)

Delhi Jal Board

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

Amount: ₹24.2 LCloses: 13 Aug 2021Closed

Timeline

Published31 Jul 2021
Closed13 Aug 2021
Technical Evaluation21 Sept 2021
Financial Evaluation21 Sept 2021
Award—

Bids

10 Bids21 Sept 2021

#	Company	Status
1	ANIL KUMAR Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	Admitted-Finance
2	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
3	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
4	M/s Bhumica Constructions Admitted-Finance	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance

Tender Value

₹24.2 L

Closing Date

13 Aug 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 replacing 150/100mm dia. D.I. water line in E-Block Agar Nagar Prem Nagar-III of Kirari Constituency (AC-09) under ZE-I/ EE(NW)I.

Tender Information

Tender ID

2021_DJB_206478_1

Reference Number

NIT No. 20/1/EE(NW)I/(2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 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

Requireda) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender (.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)

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

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

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

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

Required(h) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm (.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

Exempted

Important Dates

Last Activity

21 Sept 2021

Published

31 Jul 2021

Bid Opening

13 Aug 2021

Download Starts

31 Jul 2021

Download Ends

13 Aug 2021

Submission Starts

31 Jul 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 21-Sep-2021 06:36 PM Tender Title: NIT No. 20/1/EE(NW)I/(2021-22) Tender ID: 2021_DJB_206478_1

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Tender Inviting Authority: NIT No-20/1/ EE(NW)I/(2021-22)

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Name of Work: Improvement of water supply by replacing 150/100mm dia. D.I. water line in E-Block Agar Nagar Prem Nagar-III of Kirari Constituency (AC-09) 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 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2421308.11 -16.50 2021792.27 Twenty Lakh Twenty One Thousand Seven Hundred and Ninty Two

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2421308.11 -11.50 2142857.68 Twenty One Lakh Fourty Two Thousand Eight Hundred and Fifty Seven

•

3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 2421308.11 -7.00 2251816.54 Twenty Two Lakh Fifty One Thousand Eight Hundred and Sixteen

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4.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2421308.11 -33.99 1598305.48 Fifteen Lakh Ninty Eight Thousand Three Hundred and Five

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5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2421308.11 -19.31 1953753.51 Ninteen Lakh Fifty Three Thousand Seven Hundred and Fifty Three

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6.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2421308.11 -25.13 1812833.38 Eighteen Lakh Tweleve Thousand Eight Hundred and Thirty Three

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7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2421308.11 -25.71 1798789.79 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Eighty Nine

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8.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 2421308.11 -28.83 1723244.98 Seventeen Lakh Twenty Three Thousand Two Hundred and Fourty Four

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9.00 ANIL KUMAR(GSTN-NA) 2421308.11 -37.76 1507022.17 Fifteen Lakh Seven Thousand Twenty Two

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10.00 M/s.Vikrant Construction Co.(GSTN-NA) 2421308.11 -34.10 1595642.04 Fifteen Lakh Ninty Five Thousand Six Hundred and Fourty Two

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Lowest Amount Quoted BY: ANIL KUMAR(1507022.17)

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BOQ Summary Details Tender Title: NIT No. 20/1/EE(NW)I/(2021-22) Tender ID: 2021_DJB_206478_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANIL KUMAR 1507022.17 L1

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2 M/s.Vikrant Construction Co. 1595642.04 L2

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3 POOJA CONSTRUCTION CO. 1598305.48 L3

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4 M/s P.K. Chaudhary Construction Company 1723244.98 L4

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5 VARDHMAN CONSTRUCTION COMPANY 1798789.79 L5

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6 ARIHANT CONSTRUCTION CO. 1812833.38 L6

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7 KHATTAR CONSTRUCTION COMPANY 1953753.51 L7

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8 PRAKASH INFRA 2021792.27 L8

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9 M/s Nagpal Associates 2142857.68 L9

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10 M/s Bhumica Constructions 2251816.54 L10

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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