Delhi

Financial BO

Works

Civil Works

NIT No. 105/2/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 | West, Delhi

Amount: ₹45.1 LCloses: 14 Mar 2023Closed

Timeline

Published27 Feb 2023
Closed14 Mar 2023
Technical Evaluation18 Mar 2023
Financial Evaluation21 Mar 2023
Award—

Bids

5 Bids21 Mar 2023

#	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

₹45.1 L

EMD Value

₹90,200

Closing Date

14 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Address

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Improvement of water supply by replacement of existing old damaged water line by P/L 400 mm dia. D.I. water line from Vishal Mega Mart to aggarwal dairy 40 foot road Prem Nagar-2 ward No. 38N in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7

Tender Information

Tender ID

2023_DJB_237318_1

Reference Number

NIT No. 105/2/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

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

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

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

Requiredd) Copy of registration as contractor in eligible category with validity on the date of opening of b (.pdf)

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

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

Requiredg) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹90,200

Important Dates

Last Activity

21 Mar 2023

Published

27 Feb 2023

Bid Opening

14 Mar 2023

Download Starts

27 Feb 2023

Download Ends

14 Mar 2023

Submission Starts

27 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 21-Mar-2023 09:11 PM Tender Title: NIT No. 105/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237318_1

•

Tender Inviting Authority: NIT No-105/2 /EE(T)/ACE(M)-7/(2022-23)

•

Name of Work: Improvement of water supply by replacement of existing old damaged water line by P/L 400 mm dia. D.I. water line from Vishal Mega Mart to aggarwal dairy 40 foot road Prem Nagar-2 ward No. 38N in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7

•

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 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4505494.17 -9.00 4099999.69 Fourty Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine

•

2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 4505494.17 9.75 4944779.85 Fourty Nine Lakh Fourty Four Thousand Seven Hundred and Seventy Nine

•

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4505494.17 25.13 5637724.85 Fifty Six Lakh Thirty Seven Thousand Seven Hundred and Twenty Four

•

4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4505494.17 7.91 4861878.75 Fourty Eight Lakh Sixty One Thousand Eight Hundred and Seventy Eight

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5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4505494.17 17.21 5280889.71 Fifty Two Lakh Eighty Thousand Eight Hundred and Eighty Nine

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Lowest Amount Quoted BY: M/s Nagpal Associates(4099999.69)

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BOQ Summary Details Tender Title: NIT No. 105/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237318_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Nagpal Associates 4099999.69 L1

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2 KHATTAR CONSTRUCTION COMPANY 4861878.75 L2

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3 Prasuk Infrstructure and Developers 4944779.85 L3

•

4 VARDHMAN CONSTRUCTION COMPANY 5280889.71 L4

•

5 ARIHANT CONSTRUCTION CO. 5637724.85 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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