Delhi

Financial BO

Works

Civil Works

NIT No. 93/4/EE(T)/ACE(M)7/(2022-23)

Delhi Jal Board

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

Amount: ₹24.7 LCloses: 8 Feb 2023Closed

Timeline

Published30 Jan 2023
Closed8 Feb 2023
Technical Evaluation13 Feb 2023
Financial Evaluation13 Feb 2023
Award—

Bids

6 Bids13 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	KHATTAR CONSTRUCTION COMPANY 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 P.K. Chaudhary Construction Company Admitted-Finance	Admitted-Finance

Tender Value

₹24.7 L

EMD Value

₹49,500

Closing Date

8 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 removing contamination Brij Vihar and Janta Enclave Prem Nagar-III in ward No. 39 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.

Tender Information

Tender ID

2023_DJB_235740_1

Reference Number

NIT No. 93/4/EE(T)/ACE(M)7/(2022-23)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

THROUGH EXECUTIVE ENGINEER (TENDERING)M-7

Source Website

Subscribe to view

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)

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)

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

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

Required(g) 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

₹49,500

Important Dates

Last Activity

13 Feb 2023

Published

30 Jan 2023

Bid Opening

8 Feb 2023

Download Starts

30 Jan 2023

Download Ends

8 Feb 2023

Submission Starts

30 Jan 2023

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 13-Feb-2023 05:53 PM Tender Title: NIT No. 93/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235740_1

•

Tender Inviting Authority: NIT No-93/4 /EE(T)/ACE(M)-7/(2022-23)

•

Name of Work: Improvement of water supply by removing contamination Brij Vihar and Janta Enclave Prem Nagar-III 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) 2472211.37 -20.50 1965408.04 Ninteen Lakh Sixty Five Thousand Four Hundred and Eight

•

2.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 2472211.37 -8.25 2268253.94 Twenty Two Lakh Sixty Eight Thousand Two Hundred and Fifty Three

•

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2472211.37 -19.03 2001749.55 Twenty Lakh One Thousand Seven Hundred and Fourty Nine

•

4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2472211.37 -15.08 2099401.90 Twenty Lakh Ninty Nine Thousand Four Hundred and One

•

5.00 ANURAG MEENA(GSTN-NA) 2472211.37 -26.70 1812130.94 Eighteen Lakh Tweleve Thousand One Hundred and Thirty

•

6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 2472211.37 -22.99 1903849.98 Ninteen Lakh Three Thousand Eight Hundred and Fourty Nine

•

Lowest Amount Quoted BY: ANURAG MEENA(1812130.94)

•

BOQ Summary Details Tender Title: NIT No. 93/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235740_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANURAG MEENA 1812130.94 L1

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2 M/s P.K. Chaudhary Construction Company 1903849.98 L2

•

3 M/s Nagpal Associates 1965408.04 L3

•

4 ARIHANT CONSTRUCTION CO. 2001749.55 L4

•

5 KHATTAR CONSTRUCTION COMPANY 2099401.90 L5

•

6 S B CONSTRUCTION 2268253.94 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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