Delhi

Financial BO

Works

Civil Works

NIT No. 90/2/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹24.2 LCloses: 30 Jan 2023Closed

Timeline

Published24 Jan 2023
Closed30 Jan 2023
Technical Evaluation2 Feb 2023
Financial Evaluation3 Feb 2023
Award—

Bids

5 Bids3 Feb 2023

#	Company	Status
1	K P ENTERPRISES AND BUILDERS Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	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 Unique Infra Admitted-Finance	Admitted-Finance
4	PRAKASH INFRA Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 \| KOTA \| RAJASTHAN \| 324009	Admitted-Finance
5	RS Construction Admitted-Finance	Admitted-Finance

Tender Value

₹24.2 L

EMD Value

₹48,500

Closing Date

30 Jan 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

Replacement of 300 mm old/ damaged/undersized sewer line by pipe bursting method near nangloi railway metro station across the rohtak road in Mundka AC -08 under AEE(M)-08/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_235428_1

Reference Number

NIT No. 90/2/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 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)

Requiredc) 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)

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)

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

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

Required(i) Scanned copy of Performance certificates of similar type of works executed for (item no. 2) (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹48,500

Important Dates

Last Activity

3 Feb 2023

Published

24 Jan 2023

Bid Opening

30 Jan 2023

Download Starts

24 Jan 2023

Download Ends

30 Jan 2023

Submission Starts

24 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 03-Feb-2023 12:58 PM Tender Title: NIT No. 90/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235428_1

•

Tender Inviting Authority:NIT No-90/2/ EE(T)/ACE(M)7/(2022-23)

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Name of Work:-Replacement of 300 mm old/ damaged/undersized sewer line by pipe bursting method near nangloi railway metro station across the rohtak road in Mundka AC -08 under AEE(M)-08/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) 2424129.64 -20.50 1927183.07 Ninteen Lakh Twenty Seven Thousand One Hundred and Eighty Three

•

2.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2424129.64 0.00 2424129.64 Twenty Four Lakh Twenty Four Thousand One Hundred and Twenty Nine

•

3.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 2424129.64 -.20 2419281.38 Twenty Four Lakh Ninteen Thousand Two Hundred and Eighty One

•

4.00 M/s Unique Infra(GSTN-NA) 2424129.64 -34.20 1595077.30 Fifteen Lakh Ninty Five Thousand Seventy Seven

•

5.00 RS Construction(GSTN-NA) 2424129.64 -27.00 1769614.64 Seventeen Lakh Sixty Nine Thousand Six Hundred and Fourteen

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Lowest Amount Quoted BY: M/s Unique Infra(1595077.30)

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BOQ Summary Details Tender Title: NIT No. 90/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235428_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Unique Infra 1595077.30 L1

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2 RS Construction 1769614.64 L2

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3 M/s Nagpal Associates 1927183.07 L3

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4 K P ENTERPRISES AND BUILDERS 2419281.38 L4

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5 PRAKASH INFRA 2424129.64 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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