Delhi

Financial BO

Works

Civil Works

NIT No. 85/2/EE(NW)I/(2020-21)/Press Notice Tender

Delhi Jal Board

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

Amount: ₹24.7 LCloses: 23 Mar 2021Closed

Timeline

Published9 Mar 2021
Closed23 Mar 2021
Technical Evaluation8 Apr 2021
Financial Evaluation8 Apr 2021
Award—

Bids

7 Bids8 Apr 2021

#	Company	Status
1	ANIL KUMAR Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	Admitted-Finance
2	ARIHANT CONSTRUCTION CO. Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 \| NORTH DELHI \| DELHI \| 110007	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	M/s VR Security Agency Admitted-Finance	Admitted-Finance
5	Prasuk Infrstructure and Developers Admitted-Finance	Admitted-Finance

Tender Value

₹24.7 L

Closing Date

23 Mar 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

Improvement of water supply by Providing laying 200mm dia. D.I. water line from F-Block to E-Block in Inder Enclave-II Ward No. 40 of Kirari Constituency under ZE-I/ EE(NW)I

Tender Information

Tender ID

2021_DJB_201206_1

Reference Number

NIT No. 85/2/EE(NW)I/(2020-21)/Press Notice Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

EXECUTIVE ENGINEER(NORTH WEST)-I

Source Website

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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 (.pdf)

Required(c) 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 (.pdf)

Requiredf) 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

Proved link by bank

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Apr 2021

Published

9 Mar 2021

Bid Opening

23 Mar 2021

Download Starts

9 Mar 2021

Download Ends

23 Mar 2021

Submission Starts

9 Mar 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 08-Apr-2021 05:52 PM Tender Title: NIT No. 85/2/EE(NW)I/(2020-21)/Press Notice Tender Tender ID: 2021_DJB_201206_1

•

Tender Inviting Authority: NIT No-85/2/ EE(NW)I/(2020-21)

•

Name of Work: Improvement of water supply by Providing laying 200mm dia. D.I. water line from F-Block to E-Block in Inder Enclave-II Ward No. 40 of Kirari Constituency under ZE-I/ 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) 2467933.57 -27.07 1799863.95 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Sixty Three

•

2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2467933.57 -26.75 1807761.34 Eighteen Lakh Seven Thousand Seven Hundred and Sixty One

•

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2467933.57 -22.13 1921779.87 Ninteen Lakh Twenty One Thousand Seven Hundred and Seventy Nine

•

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2467933.57 -18.18 2019263.25 Twenty Lakh Ninteen Thousand Two Hundred and Sixty Three

•

5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2467933.57 -22.25 1918818.35 Ninteen Lakh Eighteen Thousand Eight Hundred and Eighteen

•

6.00 M/s VR Security Agency(GSTN-NA) 2467933.57 -25.00 1850950.18 Eighteen Lakh Fifty Thousand Nine Hundred and Fifty

•

7.00 ANIL KUMAR(GSTN-NA) 2467933.57 -20.76 1955590.56 Ninteen Lakh Fifty Five Thousand Five Hundred and Ninty

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Lowest Amount Quoted BY: M/s Nagpal Associates(1799863.95)

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BOQ Summary Details Tender Title: NIT No. 85/2/EE(NW)I/(2020-21)/Press Notice Tender Tender ID: 2021_DJB_201206_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Nagpal Associates 1799863.95 L1

•

2 Prasuk Infrstructure and Developers 1807761.34 L2

•

3 M/s VR Security Agency 1850950.18 L3

•

4 VARDHMAN CONSTRUCTION COMPANY 1918818.35 L4

•

5 ARIHANT CONSTRUCTION CO. 1921779.87 L5

•

6 ANIL KUMAR 1955590.56 L6

•

7 S.B.Tubewell Engineers 2019263.25 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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