Delhi

Financial BO

Works

Civil Works

NIT No 21 (2021-22) Item No 01

Delhi Jal Board

Mundka Constituency AC-08 | North West, Delhi

Amount: ₹35.2 LCloses: 24 Sept 2021Closed

Timeline

Published7 Sept 2021
Closed24 Sept 2021
Technical Evaluation12 Oct 2021
Financial Evaluation13 Oct 2021
Award—

Bids

9 Bids13 Oct 2021

#	Company	Status
1	A.R. BUILDERS Admitted-Finance	Admitted-Finance
2	Aditya Construction Co. Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	Admitted-Finance
3	ANIL KUMAR Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	Admitted-Finance
4	BANSAL BUILDERS Admitted-Finance	Admitted-Finance
5	kheraconstructionco Admitted-Finance	Admitted-Finance

Tender Value

₹35.2 L

Closing Date

24 Sept 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

THE EXECUTIVE ENGINEER (WEST)-III

Address

THE EXECUTIVE ENGINEER (WEST)-III

Work Description

Improvement of water supply system by replacement of abandoned and old damaged AC/PVC water lines at Bagdi Mohalla, Sunaro Wali Gali, Dhanak Chopal, Naresh Mandir, Krishan and Ajit wali Gali etc. in Nizampur village of Mundka AC-08 under EE(West)-III

Tender Information

Tender ID

2021_DJB_208027_1

Reference Number

NIT No 21 (2021-22) Item No 01

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Mundka Constituency AC-08

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRegistration in DJB as contractor in eligible category (.pdf)

RequiredDeclaration for EMD (.pdf)

RequiredNEFT Receipt Tender Fee details (.pdf)

RequiredGST Registration and Latest Return (.pdf)

RequiredPerformance Certificate for Similar nature of works (.pdf)

RequiredAffidavit in respect of having not debarred /black listed any Govt. Deptt. (.pdf)

RequiredMandate form duly filled and Singed by Firm Owner (.pdf)

RequiredPAN Card and Latest ITR (.pdf)

RequiredUndertaking ie No close relative is working in DJB No Near/Dear Relation is working in this circle (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

A/c. 50448339804

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Oct 2021

Published

7 Sept 2021

Bid Opening

24 Sept 2021

Download Starts

7 Sept 2021

Download Ends

24 Sept 2021

Submission Starts

7 Sept 2021

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 13-Oct-2021 03:59 PM Tender Title: NIT No 21 (2021-22) Item No 01 Tender ID: 2021_DJB_208027_1

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Tender Inviting Authority: EE(West)III

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Name of Work: Improvement of water supply system by replacement of abandoned & old damaged AC/PVC water lines at Bagdi Mohalla, Sunaro Wali Gali, Dhanak Chopal, Naresh Mandir, Krishan and Ajit wali Gali etc. in Nizampur village of Mundka AC-08 under EE(West)-III.

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Contract No: NIT No 21 (2021-22) Item 01

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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

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1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 3518077.00 -15.99 2955536.49 Twenty Nine Lakh Fifty Five Thousand Five Hundred and Thirty Six

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2.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 3518077.00 -7.86 3241556.15 Thirty Two Lakh Fourty One Thousand Five Hundred and Fifty Six

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3.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 3518077.00 -22.38 2730731.37 Twenty Seven Lakh Thirty Thousand Seven Hundred and Thirty One

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4.00 M/s Kashiva Constructions(GSTN-07AJDPK1710D1ZW) 3518077.00 -12.40 3081835.45 Thirty Lakh Eighty One Thousand Eight Hundred and Thirty Five

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5.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 3518077.00 -21.21 2771892.87 Twenty Seven Lakh Seventy One Thousand Eight Hundred and Ninty Two

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6.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 3518077.00 12.00 3940246.24 Thirty Nine Lakh Fourty Thousand Two Hundred and Fourty Six

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7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3518077.00 -18.00 2884823.14 Twenty Eight Lakh Eighty Four Thousand Eight Hundred and Twenty Three

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8.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3518077.00 -15.44 2974885.91 Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Eighty Five

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9.00 ANIL KUMAR(GSTN-NA) 3518077.00 -31.78 2400032.13 Twenty Four Lakh Thirty Two

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Lowest Amount Quoted BY: ANIL KUMAR(2400032.13)

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BOQ Summary Details Tender Title: NIT No 21 (2021-22) Item No 01 Tender ID: 2021_DJB_208027_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANIL KUMAR 2400032.13 L1

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2 BANSAL BUILDERS 2730731.37 L2

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3 Mahavira Buildcon Pvt. Ltd 2771892.87 L3

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4 Aditya Construction Co. 2884823.14 L4

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5 PRAKASH INFRA 2955536.49 L5

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6 kheraconstructionco 2974885.91 L6

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7 M/s Kashiva Constructions 3081835.45 L7

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8 S.B.Tubewell Engineers 3241556.15 L8

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9 A.R. BUILDERS 3940246.24 L9

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

html • 0.03 MB

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