Delhi

Financial BO

Works

Civil Works

NIT No. 95/4/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹23.5 LCloses: 15 Feb 2023Closed

Timeline

Published4 Feb 2023
Closed15 Feb 2023
Technical Evaluation21 Feb 2023
Financial Evaluation22 Feb 2023
Award—

Bids

8 Bids22 Feb 2023

#	Company	Status
1	ANURAG MEENA Admitted-Finance	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	ENCON CONSTRUCTION Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 \| WEST DELHI \| DELHI \| 110059	Admitted-Finance
4	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
5	kheraconstructionco Admitted-Finance	Admitted-Finance

Tender Value

₹23.5 L

EMD Value

₹47,100

Closing Date

15 Feb 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 P/L 150/100 mm dia. D.I. water line in B-Block Prem Nagar-II ward No. 38 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_236059_1

Reference Number

NIT No. 95/4/EE(T)/ACE(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

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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)

Required(c) 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) Details of T and P. (.pdf)

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

Required(h) Copy of undertaking that the rate quoted in NIT is inclusive of all taxes (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Providing link by bank

EMD Fee Amount

₹47,100

Important Dates

Last Activity

22 Feb 2023

Published

4 Feb 2023

Bid Opening

15 Feb 2023

Download Starts

4 Feb 2023

Download Ends

15 Feb 2023

Submission Starts

4 Feb 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 22-Feb-2023 04:20 PM Tender Title: NIT No. 95/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236059_1

•

Tender Inviting Authority: NIT No-95/4 /EE(T)/ACE(M)-7/(2022-23)

•

Name of Work: Improvement of water supply by P/L 150/100 mm dia. D.I. water line in B-Block Prem Nagar-II ward No. 38 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 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2352660.22 -14.15 2019758.80 Twenty Lakh Ninteen Thousand Seven Hundred and Fifty Eight

•

2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2352660.22 3.89 2444178.70 Twenty Four Lakh Fourty Four Thousand One Hundred and Seventy Eight

•

3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2352660.22 -16.51 1964236.02 Ninteen Lakh Sixty Four Thousand Two Hundred and Thirty Six

•

4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2352660.22 -12.40 2060930.35 Twenty Lakh Sixty Thousand Nine Hundred and Thirty

•

5.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2352660.22 -21.21 1853660.99 Eighteen Lakh Fifty Three Thousand Six Hundred and Sixty

•

6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2352660.22 -15.90 1978587.25 Ninteen Lakh Seventy Eight Thousand Five Hundred and Eighty Seven

•

7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2352660.22 -15.13 1996702.73 Ninteen Lakh Ninty Six Thousand Seven Hundred and Two

•

8.00 ANURAG MEENA(GSTN-NA) 2352660.22 -15.77 1981645.70 Ninteen Lakh Eighty One Thousand Six Hundred and Fourty Five

•

Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1853660.99)

•

BOQ Summary Details Tender Title: NIT No. 95/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236059_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 POOJA CONSTRUCTION CO. 1853660.99 L1

•

2 KHATTAR CONSTRUCTION COMPANY 1964236.02 L2

•

3 S.B.Tubewell Engineers 1978587.25 L3

•

4 ANURAG MEENA 1981645.70 L4

•

5 ARIHANT CONSTRUCTION CO. 1996702.73 L5

•

6 ENCON CONSTRUCTION 2019758.80 L6

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7 M/s Nagpal Associates 2060930.35 L7

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8 kheraconstructionco 2444178.70 L8

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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