Delhi

Financial BO

Works

Civil Works

NIT No-67/2/EE(NW)I/(2020-21)Press Notice Tender

Delhi Jal Board

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

Amount: ₹24.7 LCloses: 25 Jan 2021Closed

Timeline

Published12 Jan 2021
Closed25 Jan 2021
Technical Evaluation4 Feb 2021
Financial Evaluation4 Feb 2021
Award—

Bids

9 Bids4 Feb 2021

#	Company	Status
1	Aditya Construction Co. Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Admitted-Finance
2	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
3	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
5	M/s VR Security Agency Admitted-Finance	Admitted-Finance

Tender Value

₹24.7 L

EMD Value

₹49,400

Closing Date

25 Jan 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

Removal of deficiency for improvement of water supply in Public Semi public area Sec-3 Rohini, AC-12 under ZE-V/EE(NW)I.

Tender Information

Tender ID

2021_DJB_198608_1

Reference Number

NIT No-67/2/EE(NW)I/(2020-21)Press Notice Tender

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 copy of Tender Fee (non refundable) by RTGS/NEFT along with Details. (.pdf)

Requiredb) Scanned copy of EMD by RTGS/NEFT along with Details (.pdf)

Requiredc) 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 (.pdf)

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

Requiredg) Details of T and P. (.pdf)

Requiredh) SCANNED COPIES OF PAN CARD and Mandate Form (.pdf)

Requiredi) 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

₹49,400

Important Dates

Last Activity

4 Feb 2021

Published

12 Jan 2021

Bid Opening

25 Jan 2021

Download Starts

12 Jan 2021

Download Ends

25 Jan 2021

Submission Starts

12 Jan 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 04-Feb-2021 12:18 PM Tender Title: NIT No-67/2/EE(NW)I/(2020-21)Press Notice Tender Tender ID: 2021_DJB_198608_1

•

Tender Inviting Authority: NIT No-67/2/EE(NW)I/(2020-21)

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Name of Work: Removal of deficiency for improvement of water supply in Public Semi public area Sec-3 Rohini, AC-12 under ZE-V/EE(NW)I.

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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) 2467138.59 -30.40 1717128.46 Seventeen Lakh Seventeen Thousand One Hundred and Twenty Eight

•

2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2467138.59 -24.79 1855534.93 Eighteen Lakh Fifty Five Thousand Five Hundred and Thirty Four

•

3.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2467138.59 -7.00 2294438.88 Twenty Two Lakh Ninty Four Thousand Four Hundred and Thirty Eight

•

4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2467138.59 -32.11 1674940.39 Sixteen Lakh Seventy Four Thousand Nine Hundred and Fourty

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5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2467138.59 -25.75 1831850.40 Eighteen Lakh Thirty One Thousand Eight Hundred and Fifty

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6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2467138.59 -22.22 1918940.39 Ninteen Lakh Eighteen Thousand Nine Hundred and Fourty

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7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2467138.59 -20.13 1970503.59 Ninteen Lakh Seventy Thousand Five Hundred and Three

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8.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2467138.59 -26.50 1813346.86 Eighteen Lakh Thirteen Thousand Three Hundred and Fourty Six

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9.00 M/s VR Security Agency(GSTN-NA) 2467138.59 -42.00 1430940.38 Fourteen Lakh Thirty Thousand Nine Hundred and Fourty

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Lowest Amount Quoted BY: M/s VR Security Agency(1430940.38)

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BOQ Summary Details Tender Title: NIT No-67/2/EE(NW)I/(2020-21)Press Notice Tender Tender ID: 2021_DJB_198608_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s VR Security Agency 1430940.38 L1

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2 Prasuk Infrstructure and Developers 1674940.39 L2

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3 M/s Nagpal Associates 1717128.46 L3

•

4 Aditya Construction Co. 1813346.86 L4

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5 VARDHMAN CONSTRUCTION COMPANY 1831850.40 L5

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6 M/S AZAD SINGH SAINI 1855534.93 L6

•

7 S.B.Tubewell Engineers 1918940.39 L7

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8 ARIHANT CONSTRUCTION CO. 1970503.59 L8

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9 NEW CONSTRUCTION CO. 2294438.88 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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