Delhi

Financial BO

Works

Civil Works

NIT No. 01/EE(NW)I/(2021-22)

Delhi Jal Board

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

Amount: ₹9.9 LCloses: 3 Jun 2021Closed

Timeline

Published28 May 2021
Closed3 Jun 2021
Technical Evaluation4 Jun 2021
Financial Evaluation5 Jun 2021
Award—

Bids

5 Bids5 Jun 2021

#	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	Mahalaxmi Enterprises Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance
3	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance
4	RAGHUVINDER VERMA Admitted-Finance	Admitted-Finance
5	Vaishnavi Infrastructure Admitted-Finance	Admitted-Finance

Tender Value

₹9.9 L

Closing Date

3 Jun 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

Strengthening of water supply by repairing of different size of leakages of Ward No. 56N in AC-12 Mangolpuri under ZE-II/EE(NW)-I

Tender Information

Tender ID

2021_DJB_203702_1

Reference Number

NIT No. 01/EE(NW)I/(2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

EXECUTIVE ENGINEER(NORTH WEST)-I

Source Website

Subscribe to view

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 (.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)

Requiredd) 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)

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

Requiredh) 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

5 Jun 2021

Published

28 May 2021

Bid Opening

3 Jun 2021

Download Starts

28 May 2021

Download Ends

3 Jun 2021

Submission Starts

28 May 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 04-Jun-2021 05:04 PM Tender Title: NIT No. 01/EE(NW)I/(2021-22) Tender ID: 2021_DJB_203702_1

•

Tender Inviting Authority: NIT No-01/1/EE(NW)I/(2021-22)

•

Name of Work: Strengthening of water supply by repairing of different size of leakages of Ward No. 56N in AC-12 Mangolpuri under ZE-II/EE(NW)-I

•

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) 987233.45 -34.00 651574.08 Six Lakh Fifty One Thousand Five Hundred and Seventy Four

•

2.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 987233.45 -35.99 631928.13 Six Lakh Thirty One Thousand Nine Hundred and Twenty Eight

•

3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 987233.45 -34.00 651574.08 Six Lakh Fifty One Thousand Five Hundred and Seventy Four

•

4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 987233.45 -26.26 727985.94 Seven Lakh Twenty Seven Thousand Nine Hundred and Eighty Five

•

5.00 ANIL KUMAR(GSTN-NA) 987233.45 -21.76 772411.45 Seven Lakh Seventy Two Thousand Four Hundred and Eleven

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Lowest Amount Quoted BY: RAGHUVINDER VERMA(631928.13)

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BOQ Summary Details Tender Title: NIT No. 01/EE(NW)I/(2021-22) Tender ID: 2021_DJB_203702_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAGHUVINDER VERMA 631928.13 L1

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2 Vaishnavi Infrastructure 651574.08 L2

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3 Prasuk Infrstructure and Developers 651574.08 L2

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4 Mahalaxmi Enterprises 727985.94 L3

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5 ANIL KUMAR 772411.45 L4

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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