Delhi

Financial BO

Works

Civil Works

NIT No. 67/2/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹11.8 LCloses: 25 Oct 2022Closed

Timeline

Published17 Oct 2022
Closed25 Oct 2022
Technical Evaluation29 Oct 2022
Financial Evaluation29 Oct 2022
Award—

Bids

5 Bids29 Oct 2022

#	Company	Status
1	DV Enterprises Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 \| WEST DELHI \| DELHI \| 110043	Admitted-Finance
2	M/s Bhumica Constructions Admitted-Finance	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
4	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance
5	Vaishnavi Infrastructure Admitted-Finance	Admitted-Finance

Tender Value

₹11.8 L

EMD Value

₹49,000

Closing Date

25 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Address

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Providing/Laying of water pipeline in balance streets of ELD Madanpur in Mundka AC-08 under AEE(M)-08

Tender Information

Tender ID

2022_DJB_231079_1

Reference Number

NIT No. 67/2/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requireda) 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)

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

Required(d) Copy of registration as contractor in eligible category with validity on the date of opening of (.pdf)

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

Required(f) Details of T and P. (.pdf)

Requiredg) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Required(h) 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

Providing link by bank

EMD Fee Amount

₹49,000

Important Dates

Last Activity

29 Oct 2022

Published

17 Oct 2022

Bid Opening

25 Oct 2022

Download Starts

17 Oct 2022

Download Ends

25 Oct 2022

Submission Starts

17 Oct 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Oct-2022 05:28 PM Tender Title: NIT No. 67/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_231079_1

•

Tender Inviting Authority: NIT No-67/2/EE(T)/ACE(M)7/(2022-23)

•

Name of Work: Providing/Laying of water pipeline in balance streets of ELD Madanpur in Mundka AC-08 under AEE(M)-08.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 1184849.46 18.70 1406416.31 Fourteen Lakh Six Thousand Four Hundred and Sixteen

•

2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1184849.46 25.00 1481061.83 Fourteen Lakh Eighty One Thousand Sixty One

•

3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1184849.46 16.00 1374425.38 Thirteen Lakh Seventy Four Thousand Four Hundred and Twenty Five

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1184849.46 8.88 1290064.09 Tweleve Lakh Ninty Thousand Sixty Four

•

5.00 DV Enterprises(GSTN-NA) 1184849.46 0.00 1184849.46 Eleven Lakh Eighty Four Thousand Eight Hundred and Fourty Nine

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Lowest Amount Quoted BY: DV Enterprises(1184849.46)

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BOQ Summary Details Tender Title: NIT No. 67/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_231079_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DV Enterprises 1184849.46 L1

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2 S.B.Tubewell Engineers 1290064.09 L2

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3 M/s Nagpal Associates 1374425.38 L3

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4 Vaishnavi Infrastructure 1406416.31 L4

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5 M/s Bhumica Constructions 1481061.83 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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