Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 03/1/EE(D)-072(2024-25)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(D)-072 | West, Delhi

Amount: ₹12.6 LCloses: 19 Mar 2025Closed

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Timeline

Published12 Mar 2025
Closed19 Mar 2025
Technical Evaluation25 Mar 2025
Financial Evaluation25 Mar 2025
Award—

Bids

7 Bids25 Mar 2025

#	Company	Status
1	GOEL BUILDCON Admitted-Finance	Admitted-Finance
2	JAIN TRADERS Admitted-Finance	Admitted-Finance
3	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
4	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
5	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance

Tender Value

₹12.6 L

EMD Value

₹25,300

Closing Date

19 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Address

OFFICE OF THE EXECUTIVE ENGINEER(D)-072, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Rectification of Sewerage system from H.No. 85 to 444 in E-7 block of Ward 44 in Sultanpur Mazra Constituency AC-10 Under EE(D)-072.

Tender Information

Tender ID

2025_DJB_269544_1

Reference Number

NIT No. 03/1/EE(D)-072(2024-25)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required(a) 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)

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

Requiredf) 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

Provided link by sabpaisa

EMD Fee Amount

₹25,300

Important Dates

Last Activity

25 Mar 2025

Published

12 Mar 2025

Bid Opening

19 Mar 2025

Download Starts

12 Mar 2025

Download Ends

19 Mar 2025

Submission Starts

12 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 25-Mar-2025 03:19 PM Tender Title: NIT No. 03/1/EE(D)-072(2024-25) Tender ID: 2025_DJB_269544_1

•

Tender Inviting Authority: NIT No-03(2024-25)/EE(D)72/SE(C)-07

•

Name of Work: Rectification of Sewerage system from H.No. 85 to 444 in E-7 block of Ward 44 in Sultanpur Mazra Constituency AC-10 Under EE(D)-072

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1569069 1261647.18 -34.00 832687.14 Eight Lakh Thirty Two Thousand Six Hundred and Eighty Seven

•

2.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1569080 1261647.18 -19.71 1012976.52 Ten Lakh Tweleve Thousand Nine Hundred and Seventy Six

•

3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1569217 1261647.18 -15.99 1059909.79 Ten Lakh Fifty Nine Thousand Nine Hundred and Nine

•

4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1569276 1261647.18 -2.20 1233890.94 Tweleve Lakh Thirty Three Thousand Eight Hundred and Ninty

•

5.00 GOEL BUILDCON (GSTN-NA) BID ID -1569159 1261647.18 -32.44 852368.83 Eight Lakh Fifty Two Thousand Three Hundred and Sixty Eight

•

6.00 M/S A K GROUP (GSTN-NA) BID ID -1569281 1261647.18 -23.15 969575.85 Nine Lakh Sixty Nine Thousand Five Hundred and Seventy Five

•

7.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1568279 1261647.18 -27.99 908512.13 Nine Lakh Eight Thousand Five Hundred and Tweleve

•

Lowest Amount Quoted BY: M/s Nagpal Associates(832687.14)

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BOQ Summary Details Tender Title: NIT No. 03/1/EE(D)-072(2024-25) Tender ID: 2025_DJB_269544_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Nagpal Associates (BID ID -1569069) 832687.14 L1

•

2 GOEL BUILDCON (BID ID -1569159) 852368.83 L2

•

3 KESHAV ENTERPRISES (BID ID -1568279) 908512.13 L3

•

4 M/S A K GROUP (BID ID -1569281) 969575.85 L4

•

5 R.P.Jain Construction Co. (BID ID -1569080) 1012976.52 L5

•

6 M/S AZAD SINGH SAINI (BID ID -1569217) 1059909.79 L6

•

7 JAIN TRADERS (BID ID -1569276) 1233890.94 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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