Delhi

Financial BO

Works

Civil Works

NIT No. 106/1/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 | West, Delhi

Amount: ₹17.5 LCloses: 6 Mar 2023Closed

Timeline

Published1 Mar 2023
Closed6 Mar 2023
Technical Evaluation13 Mar 2023
Financial Evaluation13 Mar 2023
Award—

Bids

7 Bids13 Mar 2023

#	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	GOEL BUILDCON Admitted-Finance	Admitted-Finance
3	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
4	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance

Tender Value

₹17.5 L

EMD Value

₹35,100

Closing Date

6 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Address

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Improvement of water supply by removing contamination and making interconnection in A, B, F and G Block Inder Enclave Ph-2 in ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_237413_1

Reference Number

NIT No. 106/1/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

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

Required(b) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (.pdf)

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

Requiredd) Copy of registration as contractor in eligible category with validity on the date of opening of b (.pdf)

Required(e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during last 6 (.pdf)

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

Required(g) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹35,100

Important Dates

Last Activity

13 Mar 2023

Published

1 Mar 2023

Bid Opening

6 Mar 2023

Download Starts

1 Mar 2023

Download Ends

6 Mar 2023

Submission Starts

1 Mar 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 13-Mar-2023 04:58 PM Tender Title: NIT No. 106/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237413_1

•

Tender Inviting Authority: NIT No-106/1 /EE(T)/ACE(M)-7/(2022-23)

•

Name of Work: Improvement of water supply by removing contamination and making interconnection in A, B, F and G Block Inder Enclave Ph-2 in ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7

•

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) 1752745.60 -30.04 1226220.82 Tweleve Lakh Twenty Six Thousand Two Hundred and Twenty

•

2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1752745.60 -38.11 1084774.25 Ten Lakh Eighty Four Thousand Seven Hundred and Seventy Four

•

3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1752745.60 -32.99 1174514.83 Eleven Lakh Seventy Four Thousand Five Hundred and Fourteen

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4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1752745.60 -14.91 1491411.23 Fourteen Lakh Ninty One Thousand Four Hundred and Eleven

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5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1752745.60 -25.13 1312280.63 Thirteen Lakh Tweleve Thousand Two Hundred and Eighty

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6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 1752745.60 -22.81 1352944.33 Thirteen Lakh Fifty Two Thousand Nine Hundred and Fourty Four

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7.00 GOEL BUILDCON(GSTN-NA) 1752745.60 -25.77 1301063.06 Thirteen Lakh One Thousand Sixty Three

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Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(1084774.25)

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BOQ Summary Details Tender Title: NIT No. 106/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237413_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Prasuk Infrstructure and Developers 1084774.25 L1

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2 M/s Ganga Construction Co. 1174514.83 L2

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3 M/s Nagpal Associates 1226220.82 L3

•

4 GOEL BUILDCON 1301063.06 L4

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5 ARIHANT CONSTRUCTION CO. 1312280.63 L5

•

6 M/s P.K. Chaudhary Construction Company 1352944.33 L6

•

7 KHATTAR CONSTRUCTION COMPANY 1491411.23 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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