Delhi

Financial BO

Works

Civil Works

NIT No. 18/4

Delhi Jal Board

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

Amount: ₹20.9 LCloses: 13 Sept 2023Closed

Timeline

Published4 Sept 2023
Closed13 Sept 2023
Technical Evaluation21 Sept 2023
Financial Evaluation22 Sept 2023
Award—

Bids

6 Bids22 Sept 2023

#	Company	Status
1	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	MICRO BUILDERS Admitted-Finance	Admitted-Finance
4	Prateek Goyal Associates Admitted-Finance	Admitted-Finance
5	Shiv Construction Co. Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224190	Admitted-Finance

Tender Value

₹20.9 L

EMD Value

₹41,900

Closing Date

13 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. SE(T) M-3

Address

H-Block, Sector-15, Rohini, Delhi-110089

Work Description

Replacement of old and damaged 100mm dia DI/CI water line in Shahpurgarhi village near by chemical plant DDA land in Narela in AC-01 Narela under ACE(M)-3.

Tender Information

Tender ID

2023_DJB_247026_1

Reference Number

NIT NO. 18/4

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Dy. SE(T) M-3, H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 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 Registration and latest return of GST in financial year of 2022-23 or above (.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)

RequiredScan copy of DJB Registration certificate. (.pdf)

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹41,900

Important Dates

Last Activity

22 Sept 2023

Published

4 Sept 2023

Bid Opening

13 Sept 2023

Download Starts

4 Sept 2023

Download Ends

13 Sept 2023

Submission Starts

4 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 22-Sep-2023 10:54 AM Tender Title: NIT No. 18/4 Tender ID: 2023_DJB_247026_1

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Tender Inviting Authority: EE(NW)-II

•

Name of Work:- Replacement of old and damaged 100mm dia DI/CI water line in Shahpurgarhi village near by chemical plant DDA land in Narela in AC-01 Narela under ACE(M)-3.

•

Contract No: 011-27851040 NIT NO. 18/4

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MICRO BUILDERS(GSTN-07AATPS4081Q1ZM) 2093709.00 -20.20 1670779.78 Sixteen Lakh Seventy Thousand Seven Hundred and Seventy Nine

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2093709.00 -21.40 1645655.27 Sixteen Lakh Fourty Five Thousand Six Hundred and Fifty Five

•

3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2093709.00 -15.99 1758924.93 Seventeen Lakh Fifty Eight Thousand Nine Hundred and Twenty Four

•

4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2093709.00 -18.91 1697788.63 Sixteen Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight

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5.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 2093709.00 -21.99 1633302.39 Sixteen Lakh Thirty Three Thousand Three Hundred and Two

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6.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2093709.00 -18.91 1697788.63 Sixteen Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight

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Lowest Amount Quoted BY: Shiv Construction Co.(1633302.39)

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BOQ Summary Details Tender Title: NIT No. 18/4 Tender ID: 2023_DJB_247026_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shiv Construction Co. 1633302.39 L1

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2 M/s Nagpal Associates 1645655.27 L2

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3 MICRO BUILDERS 1670779.78 L3

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4 VARDHMAN CONSTRUCTION COMPANY 1697788.63 L4

•

5 KHATTAR CONSTRUCTION COMPANY 1697788.63 L4

•

6 Prateek Goyal Associates 1758924.93 L5

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

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