Delhi

Financial BO

Works

Civil Works

NIT No. 36/1/EE(T)M-7(2023-24)

Delhi Jal Board

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

Amount: Refer DocsCloses: 25 Oct 2023Closed

Timeline

Published18 Oct 2023
Closed25 Oct 2023
Technical Evaluation30 Oct 2023
Financial Evaluation31 Oct 2023
Award—

Bids

5 Bids31 Oct 2023

#	Company	Status
1	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
3	M/s Kashiva Constructions 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	Vaishnavi Infrastructure Admitted-Finance 594 POCKET 6 SECTOR 2 ROHINI NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹40,100

Closing Date

25 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. (Re-invited)

Tender Information

Tender ID

2023_DJB_249022_1

Reference Number

NIT No. 36/1/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)

Required(c) 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) 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

31 Oct 2023

Published

18 Oct 2023

Bid Opening

25 Oct 2023

Download Starts

18 Oct 2023

Download Ends

25 Oct 2023

Submission Starts

18 Oct 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 31-Oct-2023 05:07 PM Tender Title: NIT No. 36/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_249022_1

•

Tender Inviting Authority:NIT No-36/1/ 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 AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2000827.36 -25.26 1495418.37 Fourteen Lakh Ninty Five Thousand Four Hundred and Eighteen

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2000827.36 -16.00 1680694.98 Sixteen Lakh Eighty Thousand Six Hundred and Ninty Four

•

3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2000827.36 -16.91 1662487.46 Sixteen Lakh Sixty Two Thousand Four Hundred and Eighty Seven

•

4.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2000827.36 7.00 2140885.28 Twenty One Lakh Fourty Thousand Eight Hundred and Eighty Five

•

5.00 M/s Kashiva Constructions(GSTN-07AJDPK1710D1ZW) 2000827.36 9.00 2180901.83 Twenty One Lakh Eighty Thousand Nine Hundred and One

•

Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1495418.37)

•

BOQ Summary Details Tender Title: NIT No. 36/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_249022_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S AZAD SINGH SAINI 1495418.37 L1

•

2 KHATTAR CONSTRUCTION COMPANY 1662487.46 L2

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3 M/s Nagpal Associates 1680694.98 L3

•

4 Vaishnavi Infrastructure 2140885.28 L4

•

5 M/s Kashiva Constructions 2180901.83 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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