Delhi

Financial BO

Works

Civil Works

NIT No. 39/2/EE(M)10/(2021-22)Press Ntice Tnder

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹17.6 LCloses: 2 Dec 2021Closed

Timeline

Published17 Nov 2021
Closed2 Dec 2021
Technical Evaluation8 Dec 2021
Financial Evaluation8 Dec 2021
Award—

Bids

7 Bids8 Dec 2021

#	Company	Status
1	M/S AZAD SINGH SAINI 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 Shri Balaji Contractor Admitted-Finance	Admitted-Finance
4	Mahalaxmi Enterprises Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	Admitted-Finance
5	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance

Tender Value

₹17.6 L

Closing Date

2 Dec 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(M)-10

Address

EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Strengthening of water supply by repairing of different size of leakages in Ward 53 N, AC-12 under AEE(M)-12/ACE(M)-7

Tender Information

Tender ID

2021_DJB_211154_1

Reference Number

NIT No. 39/2/EE(M)10/(2021-22)Press Ntice Tnder

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

Required(b) Scanned copy of Earnest Money Deposit declaration (attached at Annexure-I) duly signed by the (.pdf)

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

Required(d) Copy of registration as contractor in eligible category. (.pdf)

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

Required(f) Scanned copy of Performance certificates of similar type of works executed (.pdf)

Requiredg) Details of T and P (.pdf)

Required(h) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

Required(i) 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

Provided link by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Dec 2021

Published

17 Nov 2021

Bid Opening

2 Dec 2021

Download Starts

17 Nov 2021

Download Ends

2 Dec 2021

Submission Starts

17 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 08-Dec-2021 06:39 PM Tender Title: NIT No. 39/2/EE(M)10/(2021-22)Press Ntice Tnder Tender ID: 2021_DJB_211154_1

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Tender Inviting Authority: NIT No-39/2/EE(M)10/(2021-22)

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Name of Work:Strengthening of water supply by repairing of different size of leakages in Ward 53 N, AC-12 under AEE(M)-12/ACE(M)-7

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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 AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1755922.71 -31.32 1205967.72 Tweleve Lakh Five Thousand Nine Hundred and Sixty Seven

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1755922.71 -50.40 870937.67 Eight Lakh Seventy Thousand Nine Hundred and Thirty Seven

•

3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1755922.71 -49.50 886740.97 Eight Lakh Eighty Six Thousand Seven Hundred and Fourty

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4.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 1755922.71 -44.00 983318.48 Nine Lakh Eighty Three Thousand Three Hundred and Eighteen

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5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1755922.71 -27.27 1277082.59 Tweleve Lakh Seventy Seven Thousand Eighty Two

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6.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1755922.71 -31.00 1211586.67 Tweleve Lakh Eleven Thousand Five Hundred and Eighty Six

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7.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1755922.71 -17.70 1445124.39 Fourteen Lakh Fourty Five Thousand One Hundred and Twenty Four

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Lowest Amount Quoted BY: M/s Nagpal Associates(870937.67)

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BOQ Summary Details Tender Title: NIT No. 39/2/EE(M)10/(2021-22)Press Ntice Tnder Tender ID: 2021_DJB_211154_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Nagpal Associates 870937.67 L1

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2 Prasuk Infrstructure and Developers 886740.97 L2

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3 RAGHUVINDER VERMA 983318.48 L3

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4 M/S AZAD SINGH SAINI 1205967.72 L4

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5 Mahalaxmi Enterprises 1211586.67 L5

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6 S.B.Tubewell Engineers 1277082.59 L6

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7 M/s Shri Balaji Contractor 1445124.39 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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