Delhi

Financial BO

Works

Civil Works

NIT No. 03/1/EE(NW)I/(2021-22) Press Notice Tender

Delhi Jal Board

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

Amount: ₹24.5 LCloses: 18 Jun 2021Closed

Timeline

Published5 Jun 2021
Closed18 Jun 2021
Technical Evaluation26 Jun 2021
Financial Evaluation26 Jun 2021
Award—

Bids

8 Bids26 Jun 2021

#	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	ARTH JAIN Admitted-Finance	Admitted-Finance
3	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
5	M/s VR Security Agency Admitted-Finance	Admitted-Finance

Tender Value

₹24.5 L

Closing Date

18 Jun 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

Providing and laying 200mm dia. D.I. water line and making interconnection from 300mm dia. D.I. water line from Gulista Furniture to Sultanpuri road in Hari Enclave-I of Kirari Constituency (AC-09) under ZE-I/ EE(NW)-I.

Tender Information

Tender ID

2021_DJB_203996_1

Reference Number

NIT No. 03/1/EE(NW)I/(2021-22) Press Notice Tender

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)

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

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

Requiredg) Details of T and P (.pdf)

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

Exempted

Important Dates

Last Activity

26 Jun 2021

Published

5 Jun 2021

Bid Opening

18 Jun 2021

Download Starts

5 Jun 2021

Download Ends

18 Jun 2021

Submission Starts

5 Jun 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 26-Jun-2021 01:33 PM Tender Title: NIT No. 03/1/EE(NW)I/(2021-22) Press Notice Tender Tender ID: 2021_DJB_203996_1

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Tender Inviting Authority: NIT No. 03/1 EE(NW)I/(2021-22)

•

Name of Work: Providing and laying 200mm dia. D.I. water line and making interconnection from 300mm dia. D.I. water line from Gulista Furniture to Sultanpuri road in Hari Enclave-I 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

•

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2449172.54 -6.10 2299773.01 Twenty Two Lakh Ninty Nine Thousand Seven Hundred and Seventy Three

•

2.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2449172.54 -22.51 1897863.80 Eighteen Lakh Ninty Seven Thousand Eight Hundred and Sixty Three

•

3.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 2449172.54 -4.04 2350225.97 Twenty Three Lakh Fifty Thousand Two Hundred and Twenty Five

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4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2449172.54 -18.19 2003668.05 Twenty Lakh Three Thousand Six Hundred and Sixty Eight

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5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2449172.54 -28.60 1748709.19 Seventeen Lakh Fourty Eight Thousand Seven Hundred and Nine

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6.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2449172.54 -17.19 2028159.78 Twenty Lakh Twenty Eight Thousand One Hundred and Fifty Nine

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7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2449172.54 -13.13 2127596.18 Twenty One Lakh Twenty Seven Thousand Five Hundred and Ninty Six

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8.00 M/s VR Security Agency(GSTN-NA) 2449172.54 -35.00 1591962.15 Fifteen Lakh Ninty One Thousand Nine Hundred and Sixty Two

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Lowest Amount Quoted BY: M/s VR Security Agency(1591962.15)

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BOQ Summary Details Tender Title: NIT No. 03/1/EE(NW)I/(2021-22) Press Notice Tender Tender ID: 2021_DJB_203996_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 1591962.15 L1

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2 ARTH JAIN 1748709.19 L2

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3 VARDHMAN CONSTRUCTION COMPANY 1897863.80 L3

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4 S.B.Tubewell Engineers 2003668.05 L4

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5 KHATTAR CONSTRUCTION COMPANY 2028159.78 L5

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6 ARIHANT CONSTRUCTION CO. 2127596.18 L6

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7 M/s Nagpal Associates 2299773.01 L7

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8 Mahavira Buildcon Pvt. Ltd 2350225.97 L8

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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