Delhi

Financial BO

Works

Civil Works

NIT No.41/2/EE(M)10/(2021-22)

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹46.8 LCloses: 10 Dec 2021Closed

Timeline

Published22 Nov 2021
Closed10 Dec 2021
Technical Evaluation17 Dec 2021
Financial Evaluation17 Dec 2021
Award—

Bids

5 Bids17 Dec 2021

#	Company	Status
1	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	Admitted-Finance
2	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
4	Mahavira Buildcon Pvt. Ltd Admitted-Finance	Admitted-Finance
5	VARDHMAN CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance

Tender Value

₹46.8 L

Closing Date

10 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

Improvement of water supply by making interconnections and P/L 300/150/100 mm dia. D.I. water line in Karan Vihar Part-IV of Kirari Constituency under AEE(M)9.

Tender Information

Tender ID

2021_DJB_211344_1

Reference Number

NIT No.41/2/EE(M)10/(2021-22)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

EXECUTIVE ENGINEER(M)-10

Source Website

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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 Tende (.pdf)

Requiredb) 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)

Required(g) Details of T and P. (.pdf)

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

Requiredi) 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 lin by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Dec 2021

Published

22 Nov 2021

Bid Opening

10 Dec 2021

Download Starts

22 Nov 2021

Download Ends

10 Dec 2021

Submission Starts

22 Nov 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 17-Dec-2021 07:35 PM Tender Title: NIT No.41/2/EE(M)10/(2021-22) Tender ID: 2021_DJB_211344_1

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Tender Inviting Authority: NIT No-41/2/EE(M)10/(2021-22)

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Name of Work: Improvement of water supply by making interconnections and P/L 300/150/100 mm dia. D.I. water line in Karan Vihar Part-IV of Kirari Constituency under AEE(M)9

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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 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4675377.54 -15.91 3931524.97 Thirty Nine Lakh Thirty One Thousand Five Hundred and Twenty Four

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4675377.54 -10.60 4179787.52 Fourty One Lakh Seventy Nine Thousand Seven Hundred and Eighty Seven

•

3.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4675377.54 -6.61 4366335.08 Fourty Three Lakh Sixty Six Thousand Three Hundred and Thirty Five

•

4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4675377.54 -22.13 3640716.49 Thirty Six Lakh Fourty Thousand Seven Hundred and Sixteen

•

5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4675377.54 -22.21 3636976.18 Thirty Six Lakh Thirty Six Thousand Nine Hundred and Seventy Six

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Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(3636976.18)

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BOQ Summary Details Tender Title: NIT No.41/2/EE(M)10/(2021-22) Tender ID: 2021_DJB_211344_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 3636976.18 L1

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2 ARIHANT CONSTRUCTION CO. 3640716.49 L2

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3 KHATTAR CONSTRUCTION COMPANY 3931524.97 L3

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4 M/s Nagpal Associates 4179787.52 L4

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5 Mahavira Buildcon Pvt. Ltd 4366335.08 L5

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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