Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 01/1

Delhi Jal Board

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

Amount: ₹24.2 LCloses: 12 Jun 2024Closed

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Timeline

Published5 Jun 2024
Closed12 Jun 2024
Technical Evaluation25 Jun 2024
Financial Evaluation26 Jun 2024
Award—

Bids

8 Bids26 Jun 2024

#	Company	Status
1	ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance	Admitted-Finance
2	J K CONSTRUCTION Admitted-Finance	Admitted-Finance
3	M.D. ENTERPRISES Admitted-Finance 00 INDRA NAGAR LALITPUR ROAD KHAILAR JHANSI UTTAR PRADESH 284120 \| JHANSI \| UTTAR PRADESH \| 284120	Admitted-Finance
4	M/S D C TUBEWELL ENGINEERS Admitted-Finance	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance

Tender Value

₹24.2 L

EMD Value

₹48,400

Closing Date

12 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(T)M-3

Address

H-Block, Sector-15, Rohini, Delhi-89

Work Description

Rectification of sewerage system on SPS Narela to sec B2-B4 road to Shahpurgarhi village in AC-01 Narela under ACE M-3 (Re-invite)

Tender Information

Tender ID

2024_DJB_257103_1

Reference Number

NIT NO. 01/1

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EE(T)M-3 H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 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 GST Registration and latest return of GST (.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)

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

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹48,400

Important Dates

Last Activity

26 Jun 2024

Published

5 Jun 2024

Bid Opening

12 Jun 2024

Download Starts

5 Jun 2024

Download Ends

12 Jun 2024

Submission Starts

5 Jun 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 11:41 AM Tender Title: NIT No. 01/1 Tender ID: 2024_DJB_257103_1

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Tender Inviting Authority: EE(T)M-3

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Name of Work:-Rectification of sewerage system on SPS Narela to sec B2-B4 road to Shahpurgarhi village in AC-01 Narela under ACE M-3 (Re-invite)

•

Contract No: 011-27851040 NIT NO. 01/1

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1501020 2417492.00 -30.40 1682574.43 Sixteen Lakh Eighty Two Thousand Five Hundred and Seventy Four

•

2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1501274 2417492.00 -31.11 1665410.24 Sixteen Lakh Sixty Five Thousand Four Hundred and Ten

•

3.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1501384 2417492.00 -18.00 1982343.44 Ninteen Lakh Eighty Two Thousand Three Hundred and Fourty Three

•

4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1501420 2417492.00 -42.43 1391750.14 Thirteen Lakh Ninty One Thousand Seven Hundred and Fifty

•

5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1501461 2417492.00 -20.62 1919005.15 Ninteen Lakh Ninteen Thousand Five

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6.00 ANJVIK POWER INDIA PRIVATE LIMITED(GSTN-NA)--1501402 2417492.00 -12.78 2108536.52 Twenty One Lakh Eight Thousand Five Hundred and Thirty Six

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7.00 J K CONSTRUCTION(GSTN-NA)--1501226 2417492.00 -28.21 1735517.51 Seventeen Lakh Thirty Five Thousand Five Hundred and Seventeen

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8.00 M/S D C TUBEWELL ENGINEERS(GSTN-NA)--1501291 2417492.00 -16.65 2014979.58 Twenty Lakh Fourteen Thousand Nine Hundred and Seventy Nine

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Lowest Amount Quoted BY: M.D. ENTERPRISES(1391750.14)

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BOQ Summary Details Tender Title: NIT No. 01/1 Tender ID: 2024_DJB_257103_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M.D. ENTERPRISES 1391750.14 L1

•

2 NITIN ENTERPRISES AND BUILDERS 1665410.24 L2

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3 M/s Nagpal Associates 1682574.43 L3

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4 J K CONSTRUCTION 1735517.51 L4

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5 S.K.Construction Company 1919005.15 L5

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6 S B CONSTRUCTION 1982343.44 L6

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7 M/S D C TUBEWELL ENGINEERS 2014979.58 L7

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8 ANJVIK POWER INDIA PRIVATE LIMITED 2108536.52 L8

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

html • 0.03 MB

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