Delhi

Financial BO

Works

Civil Works

NIT No-67/3/EE(NW)I/(2020-21) Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(NORTH WEST)-I | West, Delhi

Amount: ₹19.4 LCloses: 25 Jan 2021Closed

Timeline

Published12 Jan 2021
Closed25 Jan 2021
Technical Evaluation4 Feb 2021
Financial Evaluation4 Feb 2021
Award—

Bids

8 Bids4 Feb 2021

#	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	M.D. ENTERPRISES Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	Admitted-Finance
3	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
4	M/S GARG CONSTRUCTION CO. Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance

Tender Value

₹19.4 L

EMD Value

₹38,800

Closing Date

25 Jan 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(NORTH WEST)-I

Address

EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41

Work Description

Repairing of damaged sewer manholes in various Pkts. Sector-3, Rohini in AC-12 under ZE-V/EE(NW)I

Tender Information

Tender ID

2021_DJB_198609_1

Reference Number

NIT No-67/3/EE(NW)I/(2020-21) Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

EXECUTIVE ENGINEER(NORTH WEST)-I

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 copy of Tender Fee (non refundable) by RTGS/NEFT along with Details. (.pdf)

Requiredb) Scanned copy of EMD by RTGS/NEFT along with Details (.pdf)

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

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

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

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

Requiredg) Details of T and P. (.pdf)

Requiredh) SCANNED COPIES OF PAN CARD and Mandate Form (.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

Providing link by bank

EMD Fee Amount

₹38,800

Important Dates

Last Activity

4 Feb 2021

Published

12 Jan 2021

Bid Opening

25 Jan 2021

Download Starts

12 Jan 2021

Download Ends

25 Jan 2021

Submission Starts

12 Jan 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 04-Feb-2021 12:24 PM Tender Title: NIT No-67/3/EE(NW)I/(2020-21) Press Notice Tender Tender ID: 2021_DJB_198609_1

•

Tender Inviting Authority: NIT No-67/3 /EE(NW)I/(2020-21)

•

Name of Work: Repairing of damaged sewer manholes in various Pkts. Sector-3, Rohini in AC-12 under ZE-V/EE(NW)I

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1938689.00 -48.99 988925.26 Nine Lakh Eighty Eight Thousand Nine Hundred and Twenty Five

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1938689.00 -36.00 1240760.96 Tweleve Lakh Fourty Thousand Seven Hundred and Sixty

•

3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1938689.00 -37.00 1221374.07 Tweleve Lakh Twenty One Thousand Three Hundred and Seventy Four

•

4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 1938689.00 -48.56 997261.62 Nine Lakh Ninty Seven Thousand Two Hundred and Sixty One

•

5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1938689.00 -46.77 1031964.16 Ten Lakh Thirty One Thousand Nine Hundred and Sixty Four

•

6.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1938689.00 -39.33 1176202.62 Eleven Lakh Seventy Six Thousand Two Hundred and Two

•

7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1938689.00 -44.10 1083727.15 Ten Lakh Eighty Three Thousand Seven Hundred and Twenty Seven

•

8.00 M/s VR Security Agency(GSTN-NA) 1938689.00 -45.00 1066278.95 Ten Lakh Sixty Six Thousand Two Hundred and Seventy Eight

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Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(988925.26)

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BOQ Summary Details Tender Title: NIT No-67/3/EE(NW)I/(2020-21) Press Notice Tender Tender ID: 2021_DJB_198609_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S AZAD SINGH SAINI 988925.26 L1

•

2 M/S GARG CONSTRUCTION CO. 997261.62 L2

•

3 M.D. ENTERPRISES 1031964.16 L3

•

4 M/s VR Security Agency 1066278.95 L4

•

5 Aditya Construction Co. 1083727.15 L5

•

6 M/S ROHTASH KUMAR SAINI 1176202.62 L6

•

7 VARDHMAN CONSTRUCTION COMPANY 1221374.07 L7

•

8 M/s Nagpal Associates 1240760.96 L8

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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