Delhi

Financial BO

Works

Civil Works

NIT No. 48/2/EE(M)-10/(2021-22)Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹67.7 LCloses: 18 Dec 2021Closed

Timeline

Published1 Dec 2021
Closed18 Dec 2021
Technical Evaluation31 Dec 2021
Financial Evaluation31 Dec 2021
Award—

Bids

7 Bids31 Dec 2021

#	Company	Status
1	Amrish Gupta Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 \| EAST DELHI \| DELHI \| 110051	Admitted-Finance
2	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
3	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
5	Mahavira Buildcon Pvt. Ltd Admitted-Finance	Admitted-Finance

Tender Value

₹67.7 L

Closing Date

18 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(M)-10

Address

EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Improvement of water supply by P/L 300mm dia. Water line on Baba vidyapati Marg for Pratap Vihar III and II in Kirari Constituency.

Tender Information

Tender ID

2021_DJB_211964_1

Reference Number

NIT No. 48/2/EE(M)-10/(2021-22)Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

Subscribe to view

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 Tende (.pdf)

Requiredb) Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signe (.pdf)

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

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

Required(e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during last 6 (.pdf)

Requiredf) Scanned copy of Performance certificates of similar type of works executed (.pdf)

Requiredg) Details of T and P. (.pdf)

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

Requiredi) Your offer rate will be treated including with all taxes (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Provided link by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

31 Dec 2021

Published

1 Dec 2021

Bid Opening

18 Dec 2021

Download Starts

1 Dec 2021

Download Ends

18 Dec 2021

Submission Starts

1 Dec 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 31-Dec-2021 02:05 PM Tender Title: NIT No. 48/2/EE(M)-10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211964_1

•

Tender Inviting Authority: NIT No-48/2 EE(M)10/(2021-22)

•

Name of Work: Improvement of water supply by P/L 300mm dia. Water line on Baba vidyapati Marg for Pratap Vihar III & II in Kirari Constituency

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 6770053.66 -15.51 5720018.33 Fifty Seven Lakh Twenty Thousand Eighteen

•

2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 6770053.66 -12.21 5943430.10 Fifty Nine Lakh Fourty Three Thousand Four Hundred and Thirty

•

3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 6770053.66 -1.06 6698291.09 Sixty Six Lakh Ninty Eight Thousand Two Hundred and Ninty One

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4.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 6770053.66 -7.28 6277193.75 Sixty Two Lakh Seventy Seven Thousand One Hundred and Ninty Three

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5.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 6770053.66 -9.99 6093725.30 Sixty Lakh Ninty Three Thousand Seven Hundred and Twenty Five

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6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 6770053.66 -6.95 6299534.93 Sixty Two Lakh Ninty Nine Thousand Five Hundred and Thirty Four

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7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 6770053.66 -10.13 6084247.22 Sixty Lakh Eighty Four Thousand Two Hundred and Fourty Seven

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Lowest Amount Quoted BY: Mahavira Buildcon Pvt. Ltd(5720018.33)

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BOQ Summary Details Tender Title: NIT No. 48/2/EE(M)-10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211964_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Mahavira Buildcon Pvt. Ltd 5720018.33 L1

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2 KHATTAR CONSTRUCTION COMPANY 5943430.10 L2

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3 ARIHANT CONSTRUCTION CO. 6084247.22 L3

•

4 S.S.ENGINEERS 6093725.30 L4

•

5 Amrish Gupta 6277193.75 L5

•

6 VARDHMAN CONSTRUCTION COMPANY 6299534.93 L6

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7 M/s Nagpal Associates 6698291.09 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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