Delhi

Financial BO

Works

Civil Works

NIT No. 31/1/EE(T)M-7(2023-24)

Delhi Jal Board

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

Amount: ₹20.0 LCloses: 3 Oct 2023Closed

Timeline

Published26 Sept 2023
Closed3 Oct 2023
Technical Evaluation6 Oct 2023
Financial Evaluation7 Oct 2023
Award—

Bids

6 Bids7 Oct 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 AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
5	M/s Rajiv Kumar Admitted-Finance	Admitted-Finance

Tender Value

₹20.0 L

EMD Value

₹40,100

Closing Date

3 Oct 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 P/L 150/100mm dia. D.I Water line in U-1/U-2 block prem nagar-2 in ward no- 38 in kirari constituency AC(09) under EE(M)-09/ ACE(M)-7.

Tender Information

Tender ID

2023_DJB_248022_1

Reference Number

NIT No. 31/1/EE(T)M-7(2023-24)

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

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requireda) 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)

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

Required(g) Proof of proprietorship/partnership firm. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link in DJB Website

EMD Fee Amount

₹40,100

Important Dates

Last Activity

7 Oct 2023

Published

26 Sept 2023

Bid Opening

3 Oct 2023

Download Starts

26 Sept 2023

Download Ends

3 Oct 2023

Submission Starts

26 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 07-Oct-2023 02:06 PM Tender Title: NIT No. 31/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_248022_1

•

Tender Inviting Authority:NIT No-31/1/ EE(T)/ACE(M)7/(2023-24)

•

Name of Work:- Improvement of water supply by P/L 150/100mm dia. D.I Water line in U-1/U-2 block prem nagar-2 in ward no- 38 in kirari constituency AC(09) under EE(M)-09/ ACE(M)-7

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2000827.36 -21.40 1572650.31 Fifteen Lakh Seventy Two Thousand Six Hundred and Fifty

•

2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2000827.36 -24.99 1500820.60 Fifteen Lakh Eight Hundred and Twenty

•

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2000827.36 -24.13 1518027.72 Fifteen Lakh Eighteen Thousand Twenty Seven

•

4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2000827.36 -21.21 1576451.88 Fifteen Lakh Seventy Six Thousand Four Hundred and Fifty One

•

5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2000827.36 -14.91 1702504.00 Seventeen Lakh Two Thousand Five Hundred and Four

•

6.00 M/s Rajiv Kumar(GSTN-NA) 2000827.36 -24.99 1500820.60 Fifteen Lakh Eight Hundred and Twenty

•

Lowest Amount Quoted BY: M/s Rajiv Kumar,M/S AZAD SINGH SAINI(1500820.60)

•

BOQ Summary Details Tender Title: NIT No. 31/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_248022_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Rajiv Kumar 1500820.60 L1

•

2 M/S AZAD SINGH SAINI 1500820.60 L1

•

3 ARIHANT CONSTRUCTION CO. 1518027.72 L2

•

4 M/s Nagpal Associates 1572650.31 L3

•

5 VARDHMAN CONSTRUCTION COMPANY 1576451.88 L4

•

6 KHATTAR CONSTRUCTION COMPANY 1702504.00 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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