Delhi

Financial BO

Works

Civil Works

NIT No. 12/8/EE(NW)I/(2021-22)

Delhi Jal Board

EXECUTIVE ENGINEER(NORTH WEST)-I | West, Delhi

Amount: ₹9.9 LCloses: 12 Jul 2021Closed

Timeline

Published6 Jul 2021
Closed12 Jul 2021
Technical Evaluation16 Jul 2021
Financial Evaluation16 Jul 2021
Award—

Bids

9 Bids16 Jul 2021

#	Company	Status
1	Aditya Construction Co. Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Admitted-Finance
2	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	M/s VR Security Agency Admitted-Finance	Admitted-Finance
4	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance
5	Rama Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹9.9 L

Closing Date

12 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(NORTH WEST)-I

Address

EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Improvement of water supply by P/L 100 mm dia. Water line for JJC near Jaipur Golden Hospital in Sector-3, Rohini AC-12 under ZE-V/EE(NW)I

Tender Information

Tender ID

2021_DJB_205379_1

Reference Number

NIT No. 12/8/EE(NW)I/(2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EXECUTIVE ENGINEER(NORTH WEST)-I

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

Required(b) Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the (.pdf)

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

Required(d) Copy of registration as contractor in eligible category. (.pdf)

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

Required(f) Scanned copy of Performance certificates of similar type of works executed. (.pdf)

Requiredg) Details of T and P. (.pdf)

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

Required(i) 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

Provided link by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

16 Jul 2021

Published

6 Jul 2021

Bid Opening

12 Jul 2021

Download Starts

6 Jul 2021

Download Ends

12 Jul 2021

Submission Starts

6 Jul 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 16-Jul-2021 10:52 AM Tender Title: NIT No. 12/8/EE(NW)I/(2021-22) Tender ID: 2021_DJB_205379_1

•

Tender Inviting Authority: NIT No-12/8/EE(NW)I/(2021-22)

•

Name of Work: Improvement of water supply by P/L 100 mm dia. Water line for JJC near Jaipur Golden Hospital in Sector-3, Rohini AC-12 under ZE-V/EE(NW)I

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 986302.79 -25.00 739727.09 Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty Seven

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2.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 986302.79 -25.11 738642.16 Seven Lakh Thirty Eight Thousand Six Hundred and Fourty Two

•

3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 986302.79 -28.11 709053.07 Seven Lakh Nine Thousand Fifty Three

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4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 986302.79 -23.46 754916.15 Seven Lakh Fifty Four Thousand Nine Hundred and Sixteen

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5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 986302.79 -30.60 684494.13 Six Lakh Eighty Four Thousand Four Hundred and Ninty Four

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6.00 Rama Enterprises(GSTN-NA) 986302.79 -25.81 731738.04 Seven Lakh Thirty One Thousand Seven Hundred and Thirty Eight

•

7.00 M/s VR Security Agency(GSTN-NA) 986302.79 -40.20 589809.07 Five Lakh Eighty Nine Thousand Eight Hundred and Nine

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8.00 SHREE KRISHANA ENGINEERING(GSTN-NA) 986302.79 -38.50 606576.21 Six Lakh Six Thousand Five Hundred and Seventy Six

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Lowest Amount Quoted BY: M/s VR Security Agency(589809.07)

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BOQ Summary Details Tender Title: NIT No. 12/8/EE(NW)I/(2021-22) Tender ID: 2021_DJB_205379_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s VR Security Agency 589809.07 L1

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2 SHREE KRISHANA ENGINEERING 606576.21 L2

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3 Aditya Construction Co. 684494.13 L3

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4 Prasuk Infrstructure and Developers 709053.07 L4

•

5 Rama Enterprises 731738.04 L5

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6 SHRI ASARAM BAPU COMPANY 738642.16 L6

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7 M/s Nagpal Associates 739727.09 L7

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8 S.B.Tubewell Engineers 754916.15 L8

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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