Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No.55/2/EE(T)M-7(2024-25)

Delhi Jal Board

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

Amount: ₹24.4 LCloses: 7 Jan 2025Closed

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Timeline

Published1 Jan 2025
Closed7 Jan 2025
Technical Evaluation18 Jan 2025
Financial Evaluation18 Jan 2025
Award—

Bids

5 Bids18 Jan 2025

#	Company	Status
1	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	M L INFRATECH Admitted-Finance	Admitted-Finance
3	M/S sainyam goel Admitted-Finance HOUSE NO 21 22 SECTOR 16 G2 ROHINI NORTH DELHI 110085 \| DELHI \| NORTH DELHI \| DELHI \| 110085	Admitted-Finance
4	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance
5	VINITA ENTERPRISES Admitted-Finance D 349 INDRA ENCLAVE PHASE I KIRARI NEW DELHI 110086 \| NORTH WEST DELHI \| DELHI \| 110086	Admitted-Finance

Tender Value

₹24.4 L

EMD Value

₹48,900

Closing Date

7 Jan 2025, 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

Removing Contamination by Replacement of old /damaged 100 mm dia water line in Gali no-2 and 3 Partap Vihar-II in Ward No-41 Prem Nagar II in AC-09 Kirari constituency under EE(D)-071/ SE(C )-07. (MLALAD)

Tender Information

Tender ID

2025_DJB_267730_1

Reference Number

NIT No.55/2/EE(T)M-7(2024-25)

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

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

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

Requiredb) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (N (.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)

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

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link by sabpaisa

EMD Fee Amount

₹48,900

Important Dates

Last Activity

18 Jan 2025

Published

1 Jan 2025

Bid Opening

7 Jan 2025

Download Starts

1 Jan 2025

Download Ends

7 Jan 2025

Submission Starts

1 Jan 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 18-Jan-2025 04:24 PM Tender Title: NIT No.55/2/EE(T)M-7(2024-25) Tender ID: 2025_DJB_267730_1

•

Tender Inviting Authority:NIT No.55/2/ EE(T)/SE(C)7/(2024-25)

•

Name of Work: Removing Contamination by Replacement of old /damaged 100 mm dia water line in Gali no-2 & 3 Partap Vihar-II in Ward No-41 Prem Nagar II in AC-09 Kirari constituency under EE(D)-071/ SE(C )-07.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1557214 2444426.38 -2.22 2390160.11 Twenty Three Lakh Ninty Thousand One Hundred and Sixty

•

2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1558886 2444426.38 18.91 2906667.40 Twenty Nine Lakh Six Thousand Six Hundred and Sixty Seven

•

3.00 M/S sainyam goel (GSTN-NA) BID ID -1557770 2444426.38 -6.88 2276249.84 Twenty Two Lakh Seventy Six Thousand Two Hundred and Fourty Nine

•

4.00 VINITA ENTERPRISES (GSTN-NA) BID ID -1559076 2444426.38 -1.84 2399448.93 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Fourty Eight

•

5.00 M L INFRATECH (GSTN-NA) BID ID -1558729 2444426.38 -2.00 2395537.85 Twenty Three Lakh Ninty Five Thousand Five Hundred and Thirty Seven

•

Lowest Amount Quoted BY: M/S sainyam goel(2276249.84)

•

BOQ Summary Details Tender Title: NIT No.55/2/EE(T)M-7(2024-25) Tender ID: 2025_DJB_267730_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S sainyam goel (BID ID -1557770) 2276249.84 L1

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2 S.B.Tubewell Engineers (BID ID -1557214) 2390160.11 L2

•

3 M L INFRATECH (BID ID -1558729) 2395537.85 L3

•

4 VINITA ENTERPRISES (BID ID -1559076) 2399448.93 L4

•

5 KHATTAR CONSTRUCTION COMPANY (BID ID -1558886) 2906667.40 L5

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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