Delhi

Financial BO

Works

Civil Works

Item No 06

Delhi Jal Board

AC 25 MOTI NAGAR | West, Delhi

Amount: ₹47.1 LCloses: 16 Dec 2021Closed

Timeline

Published6 Dec 2021
Closed16 Dec 2021
Technical Evaluation31 Dec 2021
Financial Evaluation31 Dec 2021
Award—

Bids

7 Bids31 Dec 2021

#	Company	Status
1	kheraconstructionco Admitted-Finance	Admitted-Finance
2	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
3	M/S nikhil enterprises Admitted-Finance	Admitted-Finance
4	Raj Construction Co. Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	Admitted-Finance
5	S.K.Construction Company Admitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	Admitted-Finance

Tender Value

₹47.1 L

Closing Date

16 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EE T M6

Address

d block moti nagar

Work Description

Removing contamination and improvement of water supply by replacing under size waterline to 100/150 mm dia in raja garden in AC 26 Madipur

Tender Information

Tender ID

2021_DJB_212186_6

Reference Number

PRESS NIT NO 25 EE(WEST)-II/EE(T) M-6 (2021-22)-

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

AC 25 MOTI NAGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of DELHI JALBOARD Registration certificate. (.pdf)

RequiredB) Scan copy of Performance Certificate for Similar nature of works, not older than 05 Year (.pdf)

RequiredScan Copy of Mandate from duly fill and Singed by Firm Owner. (.pdf)

RequiredScan copy of Registration of GST and latest return. (.pdf)

RequiredScan copy of under taking that the firm has not been debarred/blacklisted as on date in any de (.pdf)

RequiredScanned copies of Tender Fees. (.pdf)

RequiredScanned copy of Earnest Money Deposit declaration(attached at Annexure I)dulysigned by the contract (.pdf)

RequiredThe bidder/agency shall submit scanned copy of Notarized affidavit on Non-Judicial Stump paper valid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online throgh sab paisa link

EMD Fee Amount

Exempted

Important Dates

Last Activity

31 Dec 2021

Published

6 Dec 2021

Bid Opening

16 Dec 2021

Download Starts

6 Dec 2021

Download Ends

16 Dec 2021

Submission Starts

6 Dec 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 31-Dec-2021 04:17 PM Tender Title: Item No 06 Tender ID: 2021_DJB_212186_6

•

Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6

•

NAME OF WORK:- Removing contamination and improvement of water supply by replacing under size waterline to 100/150 mm dia in raja garden in AC 26 Madipur

•

Contract No: PRESS NIT NO :- 25 EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 6 ( Phone No. 011- 45078487)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4711669.00 7.00 5041485.83 Fifty Lakh Fourty One Thousand Four Hundred and Eighty Five

•

2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4711669.00 -13.13 4093026.86 Fourty Lakh Ninty Three Thousand Twenty Six

•

3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 4711669.00 -29.99 3298639.47 Thirty Two Lakh Ninty Eight Thousand Six Hundred and Thirty Nine

•

4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 4711669.00 -10.00 4240502.10 Fourty Two Lakh Fourty Thousand Five Hundred and Two

•

5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 4711669.00 4.68 4932175.11 Fourty Nine Lakh Thirty Two Thousand One Hundred and Seventy Five

•

6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4711669.00 -16.56 3931416.61 Thirty Nine Lakh Thirty One Thousand Four Hundred and Sixteen

•

Lowest Amount Quoted BY: S.S.ENGINEERS(3298639.47)

•

BOQ Summary Details Tender Title: Item No 06 Tender ID: 2021_DJB_212186_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S.S.ENGINEERS 3298639.47 L1

•

2 S.K.Construction Company 3931416.61 L2

•

3 kheraconstructionco 4093026.86 L3

•

4 M/S nikhil enterprises 4240502.10 L4

•

5 Raj Construction Co. 4932175.11 L5

•

6 M/s Nagpal Associates 5041485.83 L6

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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