Delhi

Financial BO

Works

Civil Works

NIT No. 26/2/EE(T)M-7(2023-24)

Delhi Jal Board

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

Amount: ₹18.7 LCloses: 27 Sept 2023Closed

Timeline

Published19 Sept 2023
Closed27 Sept 2023
Technical Evaluation30 Sept 2023
Financial Evaluation30 Sept 2023
Award—

Bids

5 Bids30 Sept 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	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	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	POOJA CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
5	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹18.7 L

EMD Value

₹37,500

Closing Date

27 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E

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 replacement of old/ damage /deep 100mm dia. Water line in Ramesh Enclave Gali No. 16,17,18 in ward no- 41 in kirari constituency AC(09) under EE(M)-09/ ACE(M)-7.

Tender Information

Tender ID

2023_DJB_247753_1

Reference Number

NIT No. 26/2/EE(T)M-7(2023-24)

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

Subscribe to view

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)

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

Requiredc) 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)

Required(g) Proof of proprietorship/partnership firm. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link in DJB Website

EMD Fee Amount

₹37,500

Important Dates

Last Activity

30 Sept 2023

Published

19 Sept 2023

Bid Opening

27 Sept 2023

Download Starts

19 Sept 2023

Download Ends

27 Sept 2023

Submission Starts

19 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 30-Sep-2023 04:52 PM Tender Title: NIT No. 26/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247753_1

•

Tender Inviting Authority:NIT No-26/2/ EE(T)/ACE(M)7/(2023-24)

•

Name of Work:- Improvement of water supply by replacement of old/ damage /deep 100mm dia. Water line in Ramesh Enclave Gali No. 16,17,18 in ward no- 41 in kirari constituency AC(09) under EE(M)-09/ ACE(M)-7.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1870147.54 -5.64 1764671.21 Seventeen Lakh Sixty Four Thousand Six Hundred and Seventy One

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1870147.54 -10.60 1671911.90 Sixteen Lakh Seventy One Thousand Nine Hundred and Eleven

•

3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1870147.54 -29.29 1322381.32 Thirteen Lakh Twenty Two Thousand Three Hundred and Eighty One

•

4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1870147.54 -21.13 1474985.36 Fourteen Lakh Seventy Four Thousand Nine Hundred and Eighty Five

•

5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1870147.54 -17.91 1535204.11 Fifteen Lakh Thirty Five Thousand Two Hundred and Four

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Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1322381.32)

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BOQ Summary Details Tender Title: NIT No. 26/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247753_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 POOJA CONSTRUCTION CO. 1322381.32 L1

•

2 ARIHANT CONSTRUCTION CO. 1474985.36 L2

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3 KHATTAR CONSTRUCTION COMPANY 1535204.11 L3

•

4 M/s Nagpal Associates 1671911.90 L4

•

5 S.B.Tubewell Engineers 1764671.21 L5

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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