Delhi

Financial BO

Works

Civil Works

Nit No. 18/5/EE(T)M-7(2023-24)

Delhi Jal Board

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

Amount: ₹19.7 LCloses: 5 Sept 2023Closed

Timeline

Published28 Aug 2023
Closed5 Sept 2023
Technical Evaluation12 Sept 2023
Financial Evaluation12 Sept 2023
Award—

Bids

5 Bids12 Sept 2023

#	Company	Status
1	ANIL KUMAR Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	Admitted-Finance
2	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
3	M/s P.K. Chaudhary Construction Company Admitted-Finance	Admitted-Finance
4	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance
5	Tanuj Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹19.7 L

EMD Value

₹39,500

Closing Date

5 Sept 2023, 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

Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Kanjhawla ward no. 32 in Mundka AC-08 under AEE(M)-08.

Tender Information

Tender ID

2023_DJB_246797_1

Reference Number

Nit No. 18/5/EE(T)M-7(2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

150 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)

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) 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

₹39,500

Important Dates

Last Activity

12 Sept 2023

Published

28 Aug 2023

Bid Opening

5 Sept 2023

Download Starts

28 Aug 2023

Download Ends

5 Sept 2023

Submission Starts

28 Aug 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 12-Sep-2023 05:52 PM Tender Title: Nit No. 18/5/EE(T)M-7(2023-24) Tender ID: 2023_DJB_246797_1

•

Tender Inviting Authority: NIT No-18/5/EE(T)/ACE(M)7/(2023-24)

•

Name of Work: Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Kanjhawla ward no. 32 in Mundka AC-08 under AEE(M)-08.

•

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 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1972027.79 -6.60 1841873.95 Eighteen Lakh Fourty One Thousand Eight Hundred and Seventy Three

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1972027.79 -7.00 1833985.84 Eighteen Lakh Thirty Three Thousand Nine Hundred and Eighty Five

•

3.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1972027.79 -28.78 1404478.19 Fourteen Lakh Four Thousand Four Hundred and Seventy Eight

•

4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1972027.79 -27.77 1424395.67 Fourteen Lakh Twenty Four Thousand Three Hundred and Ninty Five

•

5.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 1972027.79 -19.84 1580777.47 Fifteen Lakh Eighty Thousand Seven Hundred and Seventy Seven

•

Lowest Amount Quoted BY: ANIL KUMAR(1404478.19)

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BOQ Summary Details Tender Title: Nit No. 18/5/EE(T)M-7(2023-24) Tender ID: 2023_DJB_246797_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANIL KUMAR 1404478.19 L1

•

2 Tanuj Enterprises 1424395.67 L2

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3 M/s P.K. Chaudhary Construction Company 1580777.47 L3

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4 M/s Nagpal Associates 1833985.84 L4

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5 S.B.Tubewell Engineers 1841873.95 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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