Delhi

Financial BO

Works

Civil Works

NIT No.15/1/EE(T)M-7(2024-25)

Delhi Jal Board

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

Amount: ₹16.4 LCloses: 4 Sept 2024Closed

Timeline

Published28 Aug 2024
Closed4 Sept 2024
Technical Evaluation6 Sept 2024
Financial Evaluation7 Sept 2024
Award—

Bids

6 Bids7 Sept 2024

#	Company	Status
1	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
2	M/s Gaurav Chaudhary Construction Company Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 \| NORTH WEST DELHI \| DELHI \| 110081	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	M/S nikhil enterprises Admitted-Finance	Admitted-Finance
5	M/S ultra engineering co. Admitted-Finance	Admitted-Finance

Tender Value

₹16.4 L

EMD Value

₹32,800

Closing Date

4 Sept 2024, 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 replacement of old/deep 100 mm dia. Water line in A-Block Agar Nagar Som bazaar road Gali No.02 and Gali No. 08 to 11 in ward 39 (Mubarakpur) under EE(M)09 Kirari.

Tender Information

Tender ID

2024_DJB_261534_1

Reference Number

NIT No.15/1/EE(T)M-7(2024-25)

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

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required(a) 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)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link in DJB Website

EMD Fee Amount

₹32,800

Important Dates

Last Activity

7 Sept 2024

Published

28 Aug 2024

Bid Opening

4 Sept 2024

Download Starts

28 Aug 2024

Download Ends

4 Sept 2024

Submission Starts

28 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 07-Sep-2024 11:04 AM Tender Title: NIT No.15/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_261534_1

•

Tender Inviting Authority:NIT No-15/1/ EE(T)/SE(M)7/(2024-25)

•

Name of Work:-Improvement of water supply by replacement of old/deep 100 mm dia. Water line in A-Block Agar Nagar Som bazaar road Gali No.02 and Gali No. 08 to 11 in ward 39 (Mubarakpur) under EE(M)09 Kirari.

•

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) BID ID -1526250 1638469.96 4.30 1708924.17 Seventeen Lakh Eight Thousand Nine Hundred and Twenty Four

•

2.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1526422 1638469.96 21.00 1982548.65 Ninteen Lakh Eighty Two Thousand Five Hundred and Fourty Eight

•

3.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1526426 1638469.96 3.98 1703681.06 Seventeen Lakh Three Thousand Six Hundred and Eighty One

•

4.00 MT REALITY DEVELOPERS PVT. LTD. (GSTN-07AAGCM8916N1ZU) BID ID -1526586 1638469.96 1.02 1655182.35 Sixteen Lakh Fifty Five Thousand One Hundred and Eighty Two

•

5.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1526661 1638469.96 -18.83 1329946.06 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Fourty Six

•

6.00 M/S A K GROUP(GSTN-NA)--1526731 1638469.96 -23.33 1256214.92 Tweleve Lakh Fifty Six Thousand Two Hundred and Fourteen

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Lowest Amount Quoted BY: M/S A K GROUP(1256214.92)

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BOQ Summary Details Tender Title: NIT No.15/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_261534_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S A K GROUP 1256214.92 L1

•

2 M/s Gaurav Chaudhary Construction Company 1329946.06 L2

•

3 MT REALITY DEVELOPERS PVT. LTD. 1655182.35 L3

•

4 M/S nikhil enterprises 1703681.06 L4

•

5 M/s Nagpal Associates 1708924.17 L5

•

6 M/S ultra engineering co. 1982548.65 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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