Delhi

Financial BO

Works

Civil Works

NIT No. 120/2/EE(T)M-7(2022-23)

Delhi Jal Board

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 | West, Delhi

Amount: ₹24.5 LCloses: 10 Apr 2023Closed

Timeline

Published31 Mar 2023
Closed10 Apr 2023
Technical Evaluation24 Apr 2023
Financial Evaluation24 Apr 2023
Award—

Bids

5 Bids24 Apr 2023

#	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 EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance
5	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance

Tender Value

₹24.5 L

EMD Value

₹49,100

Closing Date

10 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Address

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Improvement of water supply by replacement of old deep 100mm dia. water line A-Block Som Bazar Road Agar Nagar in Ward No. 39 in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_239188_1

Reference Number

NIT No. 120/2/EE(T)M-7(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

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

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

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

Required(d) Copy of registration as contractor in eligible category with validity on the date of opening of (.pdf)

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

Required(f) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Required(g) Scanned copy of proof of proprietorship/partnership firm. (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹49,100

Important Dates

Last Activity

24 Apr 2023

Published

31 Mar 2023

Bid Opening

10 Apr 2023

Download Starts

31 Mar 2023

Download Ends

10 Apr 2023

Submission Starts

31 Mar 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 24-Apr-2023 03:50 PM Tender Title: NIT No. 120/2/EE(T)M-7(2022-23) Tender ID: 2023_DJB_239188_1

•

Tender Inviting Authority:NIT No-120/2/ EE(T)/ACE(M)7/(2022-23)

•

Name of Work:- Improvement of water supply by replacement of old deep 100mm dia. water line A-Block Som Bazar Road Agar Nagar in Ward No. 39 in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7

•

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) 2450845.74 -10.60 2191056.09 Twenty One Lakh Ninty One Thousand Fifty Six

•

2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2450845.74 -22.51 1899160.37 Eighteen Lakh Ninty Nine Thousand One Hundred and Sixty

•

3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2450845.74 -20.91 1938373.90 Ninteen Lakh Thirty Eight Thousand Three Hundred and Seventy Three

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2450845.74 -13.41 2122187.33 Twenty One Lakh Twenty Two Thousand One Hundred and Eighty Seven

•

5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2450845.74 -20.13 1957490.49 Ninteen Lakh Fifty Seven Thousand Four Hundred and Ninty

•

Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(1899160.37)

•

BOQ Summary Details Tender Title: NIT No. 120/2/EE(T)M-7(2022-23) Tender ID: 2023_DJB_239188_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Prasuk Infrstructure and Developers 1899160.37 L1

•

2 KHATTAR CONSTRUCTION COMPANY 1938373.90 L2

•

3 ARIHANT CONSTRUCTION CO. 1957490.49 L3

•

4 S.B.Tubewell Engineers 2122187.33 L4

•

5 M/s Nagpal Associates 2191056.09 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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .