Delhi

Financial BO

Works

Civil Works

NIT No. 37/3/EE(M)-10/(2021-22) Press Notice Tender

Delhi Jal Board

EXECUTIVE ENGINEER(M)-10 | West, Delhi

Amount: ₹20.0 LCloses: 15 Nov 2021Closed

Timeline

Published30 Oct 2021
Closed15 Nov 2021
Technical Evaluation23 Nov 2021
Financial Evaluation23 Nov 2021
Award—

Bids

7 Bids23 Nov 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	M/s Shri Balaji Contractor Admitted-Finance	Admitted-Finance
5	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹20.0 L

Closing Date

15 Nov 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

Replacement of 250/100 mm dia. Water line for improvement water supply from Brij Vihar to Chandan Park unauthorized colonies Prem Nagar-III, Kirari Constituency (AC-09) under EE(NW)I.

Tender Information

Tender ID

2021_DJB_210447_1

Reference Number

NIT No. 37/3/EE(M)-10/(2021-22) Press Notice Tende

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 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

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

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

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

Requiredd) 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 Mont (.pdf)

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

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

Requiredh) 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

23 Nov 2021

Published

30 Oct 2021

Bid Opening

15 Nov 2021

Download Starts

30 Oct 2021

Download Ends

15 Nov 2021

Submission Starts

30 Oct 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 23-Nov-2021 06:16 PM Tender Title: NIT No. 37/3/EE(M)-10/(2021-22) Press Notice Tender Tender ID: 2021_DJB_210447_1

•

Tender Inviting Authority: NIT No-37/3/EE(M)10/(2021-22)

•

Name of Work: Replacement of 250/100 mm dia. Water line for improvement water supply from Brij Vihar to Chandan Park unauthorise colonies Prem Nagar-III, Kirari Constituency (AC-09) under 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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 2001085.82 -16.00 1680912.09 Sixteen Lakh Eighty Thousand Nine Hundred and Tweleve

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2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2001085.82 -20.13 1598267.25 Fifteen Lakh Ninty Eight Thousand Two Hundred and Sixty Seven

•

3.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 2001085.82 -8.20 1836996.78 Eighteen Lakh Thirty Six Thousand Nine Hundred and Ninty Six

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2001085.82 -7.86 1843800.48 Eighteen Lakh Fourty Three Thousand Eight Hundred

•

5.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 2001085.82 -14.69 1707126.31 Seventeen Lakh Seven Thousand One Hundred and Twenty Six

•

6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2001085.82 -16.95 1661901.78 Sixteen Lakh Sixty One Thousand Nine Hundred and One

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7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2001085.82 -21.51 1570652.26 Fifteen Lakh Seventy Thousand Six Hundred and Fifty Two

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Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(1570652.26)

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BOQ Summary Details Tender Title: NIT No. 37/3/EE(M)-10/(2021-22) Press Notice Tender Tender ID: 2021_DJB_210447_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KHATTAR CONSTRUCTION COMPANY 1570652.26 L1

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2 ARIHANT CONSTRUCTION CO. 1598267.25 L2

•

3 VARDHMAN CONSTRUCTION COMPANY 1661901.78 L3

•

4 M/s Nagpal Associates 1680912.09 L4

•

5 S.S.ENGINEERS 1707126.31 L5

•

6 M/s Shri Balaji Contractor 1836996.78 L6

•

7 S.B.Tubewell Engineers 1843800.48 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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