Delhi

Financial BO

Works

Civil Works

NIT No. 97/1/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹45.2 LCloses: 20 Feb 2023Closed

Timeline

Published6 Feb 2023
Closed20 Feb 2023
Technical Evaluation4 Mar 2023
Financial Evaluation4 Mar 2023
Award—

Bids

5 Bids4 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	M/s P.K. Chaudhary Construction Company Admitted-Finance	Admitted-Finance
5	SAHAB RAM CONST.CO. Admitted-Finance	Admitted-Finance

Tender Value

₹45.2 L

EMD Value

₹90,500

Closing Date

20 Feb 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 old 100/150/200 mm dia. Deep/damaged water line in E-2 Adarsh Laxmi Vihar Agar Nagar in ward No. 39 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_236131_1

Reference Number

NIT No. 97/1/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

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

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

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

Required(e) 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)

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

Requiredh) Copy of undertaking that the rate quoted in NIT is inclusive of all taxes. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹90,500

Important Dates

Last Activity

4 Mar 2023

Published

6 Feb 2023

Bid Opening

20 Feb 2023

Download Starts

6 Feb 2023

Download Ends

20 Feb 2023

Submission Starts

6 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 04-Mar-2023 06:06 PM Tender Title: NIT No. 97/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236131_1

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Tender Inviting Authority: NIT No-97/1 /EE(T)/ACE(M)-7/(2022-23)

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Name of Work: Improvement of water supply by replacement of old 100/150/200 mm dia. Deep/damaged water line in E-2 Adarsh Laxmi Vihar Agar Nagar in ward No. 39 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) 4522684.17 -20.50 3595533.91 Thirty Five Lakh Ninty Five Thousand Five Hundred and Thirty Three

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2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4522684.17 -10.13 4064536.26 Fourty Lakh Sixty Four Thousand Five Hundred and Thirty Six

•

3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4522684.17 -14.51 3866442.69 Thirty Eight Lakh Sixty Six Thousand Four Hundred and Fourty Two

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4.00 SAHAB RAM CONST.CO.(GSTN-NA) 4522684.17 -5.12 4291122.74 Fourty Two Lakh Ninty One Thousand One Hundred and Twenty Two

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5.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 4522684.17 1.11 4572885.96 Fourty Five Lakh Seventy Two Thousand Eight Hundred and Eighty Five

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Lowest Amount Quoted BY: M/s Nagpal Associates(3595533.91)

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BOQ Summary Details Tender Title: NIT No. 97/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236131_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Nagpal Associates 3595533.91 L1

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2 KHATTAR CONSTRUCTION COMPANY 3866442.69 L2

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3 ARIHANT CONSTRUCTION CO. 4064536.26 L3

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4 SAHAB RAM CONST.CO. 4291122.74 L4

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5 M/s P.K. Chaudhary Construction Company 4572885.96 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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