Delhi

Financial BO

Works

Civil Works

NIT No. 05/1/EE(D)-072(2024-25)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(D)-072 | West, Delhi

Amount: ₹8.8 LCloses: 1 Apr 2025Closed

Timeline

Published25 Mar 2025
Closed1 Apr 2025
Technical Evaluation5 Apr 2025
Financial Evaluation5 Apr 2025
Award—

Bids

6 Bids5 Apr 2025

#	Company	Status
1	Aditya Construction Co. Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Admitted-Finance
2	GOEL BUILDCON Admitted-Finance	Admitted-Finance
3	KESHAV ENTERPRISES Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
4	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance

Tender Value

₹8.8 L

EMD Value

₹17,600

Closing Date

1 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Address

OFFICE OF THE EXECUTIVE ENGINEER(D)-072,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Repair of badly damaged sewer manholes Near Railway Line and other location in Udyog Nagar and DSIDC Ind. Complex in Nangloi Jat AC-11 under EE (D)-072

Tender Information

Tender ID

2025_DJB_270051_1

Reference Number

NIT No. 05/1/EE(D)-072(2024-25)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 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)

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

Requiredf) 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 by sabpaisa

EMD Fee Amount

₹17,600

Important Dates

Last Activity

5 Apr 2025

Published

25 Mar 2025

Bid Opening

1 Apr 2025

Download Starts

25 Mar 2025

Download Ends

1 Apr 2025

Submission Starts

25 Mar 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 05-Apr-2025 02:39 PM Tender Title: NIT No. 05/1/EE(D)-072(2024-25) Tender ID: 2025_DJB_270051_1

•

Tender Inviting Authority: NIT No-05/1(2024-25)/EE(D)72/SE(C)-07

•

Name of Work: Repair of badly damaged sewer manholes Near Railway Line and other location in Udyog Nagar and DSIDC Ind. Complex in Nangloi Jat AC-11 under EE (D)-072.

•

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 -1572268 878524.03 -25.00 658893.02 Six Lakh Fifty Eight Thousand Eight Hundred and Ninty Three

•

2.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1572626 878524.03 -27.54 636578.51 Six Lakh Thirty Six Thousand Five Hundred and Seventy Eight

•

3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1572983 878524.03 9.00 957591.19 Nine Lakh Fifty Seven Thousand Five Hundred and Ninty One

•

4.00 GOEL BUILDCON (GSTN-NA) BID ID -1573046 878524.03 -43.73 494345.47 Four Lakh Ninty Four Thousand Three Hundred and Fourty Five

•

5.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1572814 878524.03 -37.89 545651.27 Five Lakh Fourty Five Thousand Six Hundred and Fifty One

•

6.00 M/S A K GROUP (GSTN-NA) BID ID -1573118 878524.03 -4.59 838199.77 Eight Lakh Thirty Eight Thousand One Hundred and Ninty Nine

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Lowest Amount Quoted BY: GOEL BUILDCON(494345.47)

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BOQ Summary Details Tender Title: NIT No. 05/1/EE(D)-072(2024-25) Tender ID: 2025_DJB_270051_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOEL BUILDCON (BID ID -1573046) 494345.47 L1

•

2 KESHAV ENTERPRISES (BID ID -1572814) 545651.27 L2

•

3 R.P.Jain Construction Co. (BID ID -1572626) 636578.51 L3

•

4 M/s Nagpal Associates (BID ID -1572268) 658893.02 L4

•

5 M/S A K GROUP (BID ID -1573118) 838199.77 L5

•

6 Aditya Construction Co. (BID ID -1572983) 957591.19 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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