Delhi

Financial BO

Works

Civil Works

NIT No.41/3/EE(M)10/(2021-22)Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹33.0 LCloses: 10 Dec 2021Closed

Timeline

Published22 Nov 2021
Closed10 Dec 2021
Technical Evaluation17 Dec 2021
Financial Evaluation17 Dec 2021
Award—

Bids

5 Bids17 Dec 2021

#	Company	Status
1	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
2	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance
5	VARDHMAN CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance

Tender Value

₹33.0 L

Closing Date

10 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(M)-10

Address

EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Making interconnection for improvement of water supply by replacement of existing water line by P/L 200/150/100mm dia. D.I. water line in V-Block Awadh Vihar Prem Nagar-II in Kirari Constituency AC-09.

Tender Information

Tender ID

2021_DJB_211345_1

Reference Number

NIT No.41/3/EE(M)10/(2021-22)Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

Requiredb) 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 (.pdf)

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

Required(g) 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 lin by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Dec 2021

Published

22 Nov 2021

Bid Opening

10 Dec 2021

Download Starts

22 Nov 2021

Download Ends

10 Dec 2021

Submission Starts

22 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 17-Dec-2021 07:38 PM Tender Title: NIT No.41/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211345_1

•

Tender Inviting Authority:NIT No-41/3/EE(M)10/(2021-22)

•

Name of Work: Making interconnection for improvement of water supply by replacement of existing water line by P/L 200/150/100mm dia. D.I. water line in V-Block Awadh Vihar Prem Nagar-II in Kirari Constituency AC-09

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 3297017.97 -15.51 2785650.48 Twenty Seven Lakh Eighty Five Thousand Six Hundred and Fifty

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 3297017.97 -18.00 2703554.73 Twenty Seven Lakh Three Thousand Five Hundred and Fifty Four

•

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3297017.97 -22.13 2567387.89 Twenty Five Lakh Sixty Seven Thousand Three Hundred and Eighty Seven

•

4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 3297017.97 -34.55 2157898.26 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Ninty Eight

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5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 3297017.97 -22.95 2540352.34 Twenty Five Lakh Fourty Thousand Three Hundred and Fifty Two

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Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(2157898.26)

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BOQ Summary Details Tender Title: NIT No.41/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211345_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Prasuk Infrstructure and Developers 2157898.26 L1

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2 VARDHMAN CONSTRUCTION COMPANY 2540352.34 L2

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3 ARIHANT CONSTRUCTION CO. 2567387.89 L3

•

4 M/s Nagpal Associates 2703554.73 L4

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5 KHATTAR CONSTRUCTION COMPANY 2785650.48 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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