Delhi

Financial BO

Works

Civil Works

NIT No. 17/6

Delhi Jal Board

Dy. SE(T) M-3, H-Block, Sector-15, Rohini | North West, Delhi

Amount: ₹6.2 LCloses: 12 Sept 2023Closed

Timeline

Published31 Aug 2023
Closed12 Sept 2023
Technical Evaluation20 Sept 2023
Financial Evaluation21 Sept 2023
Award—

Bids

6 Bids21 Sept 2023

#	Company	Status
1	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
3	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	MICRO BUILDERS Admitted-Finance	Admitted-Finance
5	Prateek Goyal Associates Admitted-Finance	Admitted-Finance

Tender Value

₹6.2 L

EMD Value

₹12,400

Closing Date

12 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. SE(T) M-3

Address

H-Block, Sector-15, Rohini, Delhi-110089

Work Description

Improvement of water supply by shifting 100 mm dia water line passing through sludge drain on manirpur road village bankner and replacement of 300mm dia lead joint on lampur bankner road in AC-01 NARELA under ACE(M)-3

Tender Information

Tender ID

2023_DJB_246921_1

Reference Number

NIT NO. 17/6

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

Dy. SE(T) M-3, H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

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

RequiredScan copy of Registration and latest return of GST in financial year of 2022-23 or above (.pdf)

RequiredScan copy of under taking for not been debarred/ blacklisted as on date in any department. (.pdf)

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (Non- (.pdf)

RequiredScan copy of DJB Registration certificate. (.pdf)

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹12,400

Important Dates

Last Activity

21 Sept 2023

Published

31 Aug 2023

Bid Opening

12 Sept 2023

Download Starts

31 Aug 2023

Download Ends

12 Sept 2023

Submission Starts

31 Aug 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 21-Sep-2023 01:32 PM Tender Title: NIT No. 17/6 Tender ID: 2023_DJB_246921_1

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Tender Inviting Authority: EE(NW)-II

•

Name of Work:- Improvement of water supply by shifting 100 mm dia water line passing through sludge drain on manirpur road village bankner and replacement of 300mm dia lead joint on lampur bankner road in AC-01 NARELA under ACE(M)-3

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Contract No: 011-27851040 NIT NO. 17/6

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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 (Iteration 0)

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1.00 MICRO BUILDERS(GSTN-07AATPS4081Q1ZM) 617009.00 -21.20 486203.09 Four Lakh Eighty Six Thousand Two Hundred and Three

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2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 617009.00 -20.50 490522.16 Four Lakh Ninty Thousand Five Hundred and Twenty Two

•

3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 617009.00 -12.99 536859.53 Five Lakh Thirty Six Thousand Eight Hundred and Fifty Nine

•

4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 617009.00 -17.91 506502.69 Five Lakh Six Thousand Five Hundred and Two

•

5.00 Shiv Mahima Construction(GSTN-NA) 617009.00 -21.21 486141.39 Four Lakh Eighty Six Thousand One Hundred and Fourty One

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6.00 M/S A K GROUP(GSTN-NA) 617009.00 -21.00 487437.11 Four Lakh Eighty Seven Thousand Four Hundred and Thirty Seven

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Lowest Amount Quoted BY: Shiv Mahima Construction(486141.39)

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BOQ Summary Details Tender Title: NIT No. 17/6 Tender ID: 2023_DJB_246921_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shiv Mahima Construction 486141.39 L1

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2 MICRO BUILDERS 486203.09 L2

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3 M/S A K GROUP 487437.11 L3

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4 M/s Nagpal Associates 490522.16 L4

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5 KHATTAR CONSTRUCTION COMPANY 506502.69 L5

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6 Prateek Goyal Associates 536859.53 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

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