Delhi

Financial BO

Works

Civil Works

NIT No. 43 (2024-25) Item No.2

Delhi Jal Board

EE(T)M-3 H-Block, Sector-15, Rohini | North West, Delhi

Amount: ₹14.0 LCloses: 19 Dec 2024Closed

Timeline

Published11 Dec 2024
Closed19 Dec 2024
Technical Evaluation23 Dec 2024
Financial Evaluation23 Dec 2024
Award—

Bids

8 Bids23 Dec 2024

#	Company	Status
1	ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance	Admitted-Finance
2	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
3	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
4	NITIN ENTERPRISES AND BUILDERS Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance
5	Raj Construction Co. Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	Admitted-Finance

Tender Value

₹14.0 L

EMD Value

₹28,000

Closing Date

19 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(T)M-3

Address

EE(T)M-3 H-Block, Sector-15, Rohini

Work Description

Improvement of water supply by replacement of un serviceable sluice valve in sector 23, 24 and 25 Rohini in AC-07 Bawana under EE(D)32.

Tender Information

Tender ID

2024_DJB_266270_2

Reference Number

NIT No. 43 (2024-25) Item No.1,2,3,4,5,6,7,8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EE(T)M-3 H-Block, Sector-15, Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

RequiredScan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner (.pdf)

RequiredScan copy of GST Registration and latest return of GST (.pdf)

RequiredScan copy of under taking for not been debarred/ blacklisted as on date in any department (.pdf)

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

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w (.pdf)

Finance

Requiredfinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹28,000

Important Dates

Last Activity

23 Dec 2024

Published

11 Dec 2024

Bid Opening

19 Dec 2024

Download Starts

11 Dec 2024

Download Ends

19 Dec 2024

Submission Starts

11 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 23-Dec-2024 01:32 PM Tender Title: NIT No. 43 (2024-25) Item No.2 Tender ID: 2024_DJB_266270_2

•

Tender Inviting Authority: EE( D) -032

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Name of Work:- Improvement of water supply by replacement of un serviceable sluice valve in sector 23, 24 and 25 Rohini in AC-07 Bawana under EE(D)32.

•

Contract No: 011-27851040 NIT NO. 43/2

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1551552 1396808.00 -26.99 1019809.52 Ten Lakh Ninteen Thousand Eight Hundred and Nine

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2.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1552145 1396808.00 -11.21 1240225.82 Tweleve Lakh Fourty Thousand Two Hundred and Twenty Five

•

3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1552186 1396808.00 -21.11 1101941.83 Eleven Lakh One Thousand Nine Hundred and Fourty One

•

4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1552242 1396808.00 9.90 1535091.99 Fifteen Lakh Thirty Five Thousand Ninty One

•

5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1552265 1396808.00 -23.40 1069954.93 Ten Lakh Sixty Nine Thousand Nine Hundred and Fifty Four

•

6.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1552286 1396808.00 -16.67 1163960.11 Eleven Lakh Sixty Three Thousand Nine Hundred and Sixty

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7.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1552179 1396808.00 -29.72 981676.66 Nine Lakh Eighty One Thousand Six Hundred and Seventy Six

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8.00 RAJESH KUMAR (GSTN-NA) BID ID -1552019 1396808.00 -8.88 1272771.45 Tweleve Lakh Seventy Two Thousand Seven Hundred and Seventy One

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Lowest Amount Quoted BY: ANJVIK POWER INDIA PRIVATE LIMITED(981676.66)

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BOQ Summary Details Tender Title: NIT No. 43 (2024-25) Item No.2 Tender ID: 2024_DJB_266270_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1552179) 981676.66 L1

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2 M/S AZAD SINGH SAINI (BID ID -1551552) 1019809.52 L2

•

3 M/s Ganga Construction Co. (BID ID -1552265) 1069954.93 L3

•

4 NITIN ENTERPRISES AND BUILDERS (BID ID -1552186) 1101941.83 L4

•

5 RAMAYAN PRASAD AND COMPANY (BID ID -1552286) 1163960.11 L5

•

6 VARDHMAN CONSTRUCTION COMPANY (BID ID -1552145) 1240225.82 L6

•

7 RAJESH KUMAR (BID ID -1552019) 1272771.45 L7

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8 Raj Construction Co. (BID ID -1552242) 1535091.99 L8

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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