Delhi

Financial BO

Works

Civil Works

NIT No. 20/2/EE(T)M-7(2023-24)

Delhi Jal Board

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

Amount: ₹21.8 LCloses: 14 Sept 2023Closed

Timeline

Published5 Sept 2023
Closed14 Sept 2023
Technical Evaluation20 Sept 2023
Financial Evaluation20 Sept 2023
Award—

Bids

9 Bids20 Sept 2023

#	Company	Status
1	GOEL BUILDCON Admitted-Finance	Admitted-Finance
2	M.D. ENTERPRISES Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	Admitted-Finance
3	M/S AZAD SINGH SAINI Admitted-Finance	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance
5	M/s Sanjay Chugh Admitted-Finance	Admitted-Finance

Tender Value

₹21.8 L

EMD Value

₹43,700

Closing Date

14 Sept 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

Replacement of old/setteled sewer line in Pkt. F-23 Sec-3 Rohini in AC 12 Mangolpuri under AEE(M)-12/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_247222_1

Reference Number

NIT No. 20/2/EE(T)M-7(2023-24)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 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

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

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

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

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

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

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

Required(g) Proof of proprietorship/partnership firm. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link in DJB Website

EMD Fee Amount

₹43,700

Important Dates

Last Activity

20 Sept 2023

Published

5 Sept 2023

Bid Opening

14 Sept 2023

Download Starts

5 Sept 2023

Download Ends

14 Sept 2023

Submission Starts

5 Sept 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 20-Sep-2023 05:36 PM Tender Title: NIT No. 20/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247222_1

•

Tender Inviting Authority: NIT No-20/2 /EE(T)/ACE(M)-7/(2023-24)

•

Name of Work: Replacement of old/setteled sewer line in Pkt. F-23 Sec-3 Rohini in AC 12 Mangolpuri under AEE(M)-12/ACE(M)-7

•

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)

•

1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2180184.88 -35.99 1395536.34 Thirteen Lakh Ninty Five Thousand Five Hundred and Thirty Six

•

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2180184.88 -41.20 1281948.71 Tweleve Lakh Eighty One Thousand Nine Hundred and Fourty Eight

•

3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 2180184.88 -43.57 1230343.73 Tweleve Lakh Thirty Thousand Three Hundred and Fourty Three

•

4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2180184.88 -38.88 1332529.00 Thirteen Lakh Thirty Two Thousand Five Hundred and Twenty Nine

•

5.00 M/S TRIMURTI CONSTRUCTION CO.(GSTN-07AMEPS2418J1ZX) 2180184.88 -34.55 1426931.00 Fourteen Lakh Twenty Six Thousand Nine Hundred and Thirty One

•

6.00 RS Construction(GSTN-NA) 2180184.88 -37.51 1362397.53 Thirteen Lakh Sixty Two Thousand Three Hundred and Ninty Seven

•

7.00 M/s Sanjay Chugh(GSTN-NA) 2180184.88 -35.75 1400768.78 Fourteen Lakh Seven Hundred and Sixty Eight

•

8.00 GOEL BUILDCON(GSTN-NA) 2180184.88 -39.99 1308328.94 Thirteen Lakh Eight Thousand Three Hundred and Twenty Eight

•

9.00 MOHAN ENTERPRISES(GSTN-NA) 2180184.88 -45.12 1196485.46 Eleven Lakh Ninty Six Thousand Four Hundred and Eighty Five

•

Lowest Amount Quoted BY: MOHAN ENTERPRISES(1196485.46)

•

BOQ Summary Details Tender Title: NIT No. 20/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247222_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHAN ENTERPRISES 1196485.46 L1

•

2 M/S ultra engineering co. 1230343.73 L2

•

3 M/s Nagpal Associates 1281948.71 L3

•

4 GOEL BUILDCON 1308328.94 L4

•

5 M.D. ENTERPRISES 1332529.00 L5

•

6 RS Construction 1362397.53 L6

•

7 M/S AZAD SINGH SAINI 1395536.34 L7

•

8 M/s Sanjay Chugh 1400768.78 L8

•

9 M/S TRIMURTI CONSTRUCTION CO. 1426931.00 L9

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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