Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 02/8

Delhi Jal Board

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

Amount: ₹24.5 LCloses: 18 Jun 2024Closed

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Timeline

Published7 Jun 2024
Closed18 Jun 2024
Technical Evaluation26 Jun 2024
Financial Evaluation27 Jun 2024
Award—

Bids

10 Bids27 Jun 2024

#	Company	Status
1	J K CONSTRUCTION Admitted-Finance	Admitted-Finance
2	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
3	M/S K C Tubewell Engineers Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
5	Mahalaxmi Enterprises Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance

Tender Value

₹24.5 L

EMD Value

₹49,100

Closing Date

18 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(T)M-3

Address

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

Work Description

Improvement of sewerage system by laying 300mm dia sewerline in main bazaar , pana udyan near heeralal chowk in Narela in AC-01 Narela under ACE(M)-3

Tender Information

Tender ID

2024_DJB_257285_1

Reference Number

NIT NO. 02/8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 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

RequiredFINANCE (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹49,100

Important Dates

Last Activity

27 Jun 2024

Published

7 Jun 2024

Bid Opening

18 Jun 2024

Download Starts

7 Jun 2024

Download Ends

18 Jun 2024

Submission Starts

7 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 27-Jun-2024 01:50 PM Tender Title: NIT No. 02/8 Tender ID: 2024_DJB_257285_1

•

Tender Inviting Authority: EE(T)M-3

•

Name of Work:-Improvement of sewerage system by laying 300mm dia sewerline in main bazaar , pana udyan near heeralal chowk in Narela in AC-01 Narela under ACE(M)-3

•

Contract No: 011-27851040 NIT NO. 02/8

•

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 -1502139 2452483.00 -20.50 1949723.99 Ninteen Lakh Fourty Nine Thousand Seven Hundred and Twenty Three

•

2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1502609 2452483.00 -35.11 1591416.22 Fifteen Lakh Ninty One Thousand Four Hundred and Sixteen

•

3.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1502906 2452483.00 -28.99 1741508.18 Seventeen Lakh Fourty One Thousand Five Hundred and Eight

•

4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1502963 2452483.00 -18.99 1986756.48 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fifty Six

•

5.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1503299 2452483.00 -15.65 2068669.41 Twenty Lakh Sixty Eight Thousand Six Hundred and Sixty Nine

•

6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1503417 2452483.00 -20.62 1946781.01 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighty One

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7.00 MOHAN ENTERPRISES(GSTN-NA)--1503466 2452483.00 -41.00 1446964.97 Fourteen Lakh Fourty Six Thousand Nine Hundred and Sixty Four

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8.00 S N ENTERPRISES(GSTN-NA)--1502986 2452483.00 -31.69 1675291.14 Sixteen Lakh Seventy Five Thousand Two Hundred and Ninty One

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9.00 J K CONSTRUCTION(GSTN-NA)--1502539 2452483.00 -18.21 2005885.85 Twenty Lakh Five Thousand Eight Hundred and Eighty Five

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Lowest Amount Quoted BY: MOHAN ENTERPRISES(1446964.97)

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BOQ Summary Details Tender Title: NIT No. 02/8 Tender ID: 2024_DJB_257285_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHAN ENTERPRISES 1446964.97 L1

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2 NITIN ENTERPRISES AND BUILDERS 1591416.22 L2

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3 S N ENTERPRISES 1675291.14 L3

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4 Mahalaxmi Enterprises 1741508.18 L4

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5 S.K.Construction Company 1946781.01 L5

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6 M/s Nagpal Associates 1949723.99 L6

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7 M/s Ganga Construction Co. 1986756.48 L7

•

8 J K CONSTRUCTION 2005885.85 L8

•

9 M/S K C Tubewell Engineers 2068669.41 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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