Delhi

Financial BO

Works

Civil Works

NIT No.40/3/EE(M)10/(2021-22)Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹17.2 LCloses: 4 Dec 2021Closed

Timeline

Published20 Nov 2021
Closed4 Dec 2021
Technical Evaluation7 Dec 2021
Financial Evaluation7 Dec 2021
Award—

Bids

6 Bids7 Dec 2021

#	Company	Status
1	Daksh Enterprises Admitted-Finance	Admitted-Finance
2	M/s Gaurav Chaudhary Construction Company Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 \| NORTH WEST DELHI \| DELHI \| 110081	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 Shri Balaji Contractor Admitted-Finance	Admitted-Finance
5	Niranjan Sharma Admitted-Finance	Admitted-Finance

Tender Value

₹17.2 L

Closing Date

4 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(M)-10

Address

EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Day to day maintenance of water supply system repair of leakage and making interconnection at various location in ward no. 43 Prem Nagar-II in Kirari Constituecy (AC-09)/ ACE(M)-7

Tender Information

Tender ID

2021_DJB_211260_1

Reference Number

NIT No.40/3/EE(M)10/(2021-22)Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(a) 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)

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

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

Requirede) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued (.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) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.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

7 Dec 2021

Published

20 Nov 2021

Bid Opening

4 Dec 2021

Download Starts

20 Nov 2021

Download Ends

4 Dec 2021

Submission Starts

20 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 07-Dec-2021 05:13 PM Tender Title: NIT No.40/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211260_1

•

Tender Inviting Authority: NIT No-40/3/EE(M)10/(2021-22)

•

Name of Work: Day to day maintenance of water supply system repair of leakage and making interconnection at various location in ward no. 43 Prem Nagar-II in Kirari Constituecy (AC-09)

•

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) 1724679.82 -16.00 1448731.05 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Thirty One

•

2.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1724679.82 -21.30 1357323.02 Thirteen Lakh Fifty Seven Thousand Three Hundred and Twenty Three

•

3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1724679.82 -43.55 973581.76 Nine Lakh Seventy Three Thousand Five Hundred and Eighty One

•

4.00 Niranjan Sharma(GSTN-07CLBPS7042EIZ5) 1724679.82 -38.00 1069301.49 Ten Lakh Sixty Nine Thousand Three Hundred and One

•

5.00 M/s Gaurav Chaudhary Construction Company(GSTN-07AOSPK6308P1Z6) 1724679.82 -44.85 951160.92 Nine Lakh Fifty One Thousand One Hundred and Sixty

•

6.00 Daksh Enterprises(GSTN-NA) 1724679.82 -19.28 1392161.55 Thirteen Lakh Ninty Two Thousand One Hundred and Sixty One

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Lowest Amount Quoted BY: M/s Gaurav Chaudhary Construction Company(951160.92)

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BOQ Summary Details Tender Title: NIT No.40/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211260_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Gaurav Chaudhary Construction Company 951160.92 L1

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2 Prasuk Infrstructure and Developers 973581.76 L2

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3 Niranjan Sharma 1069301.49 L3

•

4 M/s Shri Balaji Contractor 1357323.02 L4

•

5 Daksh Enterprises 1392161.55 L5

•

6 M/s Nagpal Associates 1448731.05 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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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