Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 46/02 (2024-25)

Delhi Jal Board

EE(T)M-3 H-Block, Sector-15, Rohini | North West, Delhi

Amount: ₹6.2 LCloses: 7 Jan 2025Closed

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Timeline

Published2 Jan 2025
Closed7 Jan 2025
Technical Evaluation28 Jan 2025
Financial Evaluation29 Jan 2025
Award—

Bids

5 Bids29 Jan 2025

#	Company	Status
1	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	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	NITIN ENTERPRISES AND BUILDERS Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance
4	S K Developers Admitted-Finance	Admitted-Finance
5	Saawariya Technocrats Admitted-Finance	Admitted-Finance

Tender Value

₹6.2 L

EMD Value

₹12,500

Closing Date

7 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(D)-32

Address

H-Block, Sector-15, Rohini, Delhi-89

Work Description

Repair and maintenance of 250 mm dia MS water line from shani mandir red light to khatri dairy in Pooth kalan in AC-07 Bawana under EE(D)-032.

Tender Information

Tender ID

2025_DJB_267749_2

Reference Number

NIT No. 46 (2024-25)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

EE(T)M-3 H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

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

RequiredScan copy of GST Registration and latest return of GST. (.pdf)

RequiredScan copy of under taking for not been debarred/ blacklisted as on date in any department (.pdf)

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (Non- (.pdf)

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹12,500

Important Dates

Last Activity

29 Jan 2025

Published

2 Jan 2025

Bid Opening

7 Jan 2025

Download Starts

2 Jan 2025

Download Ends

7 Jan 2025

Submission Starts

2 Jan 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Jan-2025 12:51 PM Tender Title: NIT No. 46/02 (2024-25) Tender ID: 2025_DJB_267749_2

•

Tender Inviting Authority: EE(D) -032

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Name of Work:-Repair and maintenance of 250 mm dia MS water line from shani mandir red light to khatri dairy in Pooth kalan in AC-07 Bawana under EE(D)-032

•

Contract No: 011-27851040 NIT NO. 46/2

•

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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1558591 624284.00 16.00 724169.44 Seven Lakh Twenty Four Thousand One Hundred and Sixty Nine

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2.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1558711 624284.00 5.99 661678.61 Six Lakh Sixty One Thousand Six Hundred and Seventy Eight

•

3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1558858 624284.00 15.00 717926.60 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Six

•

4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1558920 624284.00 18.91 742336.10 Seven Lakh Fourty Two Thousand Three Hundred and Thirty Six

•

5.00 Saawariya Technocrats (GSTN-NA) BID ID -1558760 624284.00 -1.80 613046.89 Six Lakh Thirteen Thousand Fourty Six

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Lowest Amount Quoted BY: Saawariya Technocrats(613046.89)

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BOQ Summary Details Tender Title: NIT No. 46/02 (2024-25) Tender ID: 2025_DJB_267749_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Saawariya Technocrats (BID ID -1558760) 613046.89 L1

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2 S K Developers (BID ID -1558711) 661678.61 L2

•

3 NITIN ENTERPRISES AND BUILDERS (BID ID -1558858) 717926.60 L3

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4 M/s Nagpal Associates (BID ID -1558591) 724169.44 L4

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5 KHATTAR CONSTRUCTION COMPANY (BID ID -1558920) 742336.10 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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