Delhi

Financial BO

Works

Civil Works

NIT No. 39/6/EE(T)M-7(2022-23)

Delhi Jal Board

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

Amount: ₹23.0 LCloses: 22 Jul 2022Closed

Timeline

Published15 Jul 2022
Closed22 Jul 2022
Technical Evaluation28 Jul 2022
Financial Evaluation28 Jul 2022
Award—

Bids

7 Bids28 Jul 2022

#	Company	Status
1	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	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	M/S nikhil enterprises Admitted-Finance	Admitted-Finance
4	MOHAN ENTERPRISES Admitted-Finance	Admitted-Finance
5	R.P.Jain Construction Co. Admitted-Finance	Admitted-Finance

Tender Value

₹23.0 L

EMD Value

₹46,000

Closing Date

22 Jul 2022, 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

Replacement of old/deteriorated sewer line in I block Mangolpuri in Sultan pur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7

Tender Information

Tender ID

2022_DJB_226167_1

Reference Number

NIT No. 39/6/EE(T)M-7(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requireda) 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 (.pdf)

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

Requiredd) Copy of registration as contractor in eligible category (.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)

Required(g) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

Requiredh) 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

Providing link by bank

EMD Fee Amount

₹46,000

Important Dates

Last Activity

28 Jul 2022

Published

15 Jul 2022

Bid Opening

22 Jul 2022

Download Starts

15 Jul 2022

Download Ends

22 Jul 2022

Submission Starts

15 Jul 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 28-Jul-2022 04:57 PM Tender Title: NIT No. 39/6/EE(T)M-7(2022-23) Tender ID: 2022_DJB_226167_1

•

Tender Inviting Authority: NIT No. 39/6/EE(T)ACE(M)7/(2022-23)

•

Name of Work: Replacement of old/deteriorated sewer line in I block Mangolpuri in Sultan pur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2299019.19 -18.00 1885195.74 Eighteen Lakh Eighty Five Thousand One Hundred and Ninty Five

•

2.00 R.P.Jain Construction Co.(GSTN-07AAJPP8008L1ZA) 2299019.19 -13.23 1994858.95 Ninteen Lakh Ninty Four Thousand Eight Hundred and Fifty Eight

•

3.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 2299019.19 -21.99 1793464.87 Seventeen Lakh Ninty Three Thousand Four Hundred and Sixty Four

•

4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2299019.19 -30.33 1601657.70 Sixteen Lakh One Thousand Six Hundred and Fifty Seven

•

5.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 2299019.19 -26.50 1689779.11 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Seventy Nine

•

6.00 VINITA ENTERPRISES(GSTN-NA) 2299019.19 -28.84 1635982.06 Sixteen Lakh Thirty Five Thousand Nine Hundred and Eighty Two

•

7.00 MOHAN ENTERPRISES(GSTN-NA) 2299019.19 -28.00 1655293.82 Sixteen Lakh Fifty Five Thousand Two Hundred and Ninty Three

•

Lowest Amount Quoted BY: M/S nikhil enterprises(1601657.70)

•

BOQ Summary Details Tender Title: NIT No. 39/6/EE(T)M-7(2022-23) Tender ID: 2022_DJB_226167_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S nikhil enterprises 1601657.70 L1

•

2 VINITA ENTERPRISES 1635982.06 L2

•

3 MOHAN ENTERPRISES 1655293.82 L3

•

4 SHRI ASARAM BAPU COMPANY 1689779.11 L4

•

5 M/S Laxmi Construction Co. 1793464.87 L5

•

6 M/s Nagpal Associates 1885195.74 L6

•

7 R.P.Jain Construction Co. 1994858.95 L7

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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