Delhi

Financial BO

Works

Civil Works

NIT No. 84/3/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹24.6 LCloses: 9 Jan 2023Closed

Timeline

Published2 Jan 2023
Closed9 Jan 2023
Technical Evaluation20 Jan 2023
Financial Evaluation20 Jan 2023
Award—

Bids

6 Bids20 Jan 2023

#	Company	Status
1	ANURAG MEENA Admitted-Finance	Admitted-Finance
2	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
3	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	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	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance

Tender Value

₹24.6 L

EMD Value

₹49,300

Closing Date

9 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

Improvement of water supply by repairing of different size of leakages in ward no.-53N of Mangolpuri in AC-12 under AEE(M)-12/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_234133_1

Reference Number

NIT No. 84/3/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required(a) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD (.pdf)

Requiredb) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (N (.pdf)

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

Required(d) Copy of registration as contractor in eligible category with validity on the date of opening of (.pdf)

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

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

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹49,300

Important Dates

Last Activity

20 Jan 2023

Published

2 Jan 2023

Bid Opening

9 Jan 2023

Download Starts

2 Jan 2023

Download Ends

9 Jan 2023

Submission Starts

2 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 20-Jan-2023 04:24 PM Tender Title: NIT No. 84/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_234133_1

•

Tender Inviting Authority:NIT No-84/3/ EE(T)/ACE(M)7/(2022-23)

•

Name of Work: Improvement of water supply by repairing of different size of leakages in ward no-53N of Mangolpuri in AC-12 under AEE(M)-12/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) 2461509.18 -31.30 1691056.81 Sixteen Lakh Ninty One Thousand Fifty Six

•

2.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 2461509.18 -25.99 1821762.94 Eighteen Lakh Twenty One Thousand Seven Hundred and Sixty Two

•

3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2461509.18 -35.81 1580042.74 Fifteen Lakh Eighty Thousand Fourty Two

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2461509.18 -18.54 2005145.38 Twenty Lakh Five Thousand One Hundred and Fourty Five

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5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2461509.18 -21.99 1920223.31 Ninteen Lakh Twenty Thousand Two Hundred and Twenty Three

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6.00 ANURAG MEENA(GSTN-NA) 2461509.18 -27.77 1777948.08 Seventeen Lakh Seventy Seven Thousand Nine Hundred and Fourty Eight

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Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(1580042.74)

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BOQ Summary Details Tender Title: NIT No. 84/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_234133_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Prasuk Infrstructure and Developers 1580042.74 L1

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2 M/s Nagpal Associates 1691056.81 L2

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3 ANURAG MEENA 1777948.08 L3

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4 M/S Laxmi Construction Co. 1821762.94 L4

•

5 M/s Ganga Construction Co. 1920223.31 L5

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6 S.B.Tubewell Engineers 2005145.38 L6

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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