Press NIT No. 100/1

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 31-Mar-2023 12:26 PM Tender Title: Press NIT No. 100/1 Tender ID: 2023_DJB_237678_1

Tender Inviting Authority: EE(NW)-II

Name of Work:- Improvement of water supply in Pockets 2,3 and 4 by P/L 200 mm dia peripheral water line from pocket 1 to pocket 3 of Sector-25 Rohini in AC-07 Bawana under ACE(M)-3 (Re-invite)

Contract No: 011-27851040 Press NIT NO. 100/1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 4816540.00 -11.00 4286720.60 Fourty Two Lakh Eighty Six Thousand Seven Hundred and Twenty

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4816540.00 -16.00 4045893.60 Fourty Lakh Fourty Five Thousand Eight Hundred and Ninty Three

3.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 4816540.00 -11.77 4249633.24 Fourty Two Lakh Fourty Nine Thousand Six Hundred and Thirty Three

4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4816540.00 -.10 4811723.46 Fourty Eight Lakh Eleven Thousand Seven Hundred and Twenty Three

5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4816540.00 -16.19 4036742.17 Fourty Lakh Thirty Six Thousand Seven Hundred and Fourty Two

6.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 4816540.00 -7.99 4431698.45 Fourty Four Lakh Thirty One Thousand Six Hundred and Ninty Eight

7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4816540.00 -8.91 4387386.29 Fourty Three Lakh Eighty Seven Thousand Three Hundred and Eighty Six

8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4816540.00 -10.13 4328624.50 Fourty Three Lakh Twenty Eight Thousand Six Hundred and Twenty Four

9.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 4816540.00 4.00 5009201.60 Fifty Lakh Nine Thousand Two Hundred and One

10.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 4816540.00 -5.85 4534772.41 Fourty Five Lakh Thirty Four Thousand Seven Hundred and Seventy Two

11.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4816540.00 -3.51 4647479.45 Fourty Six Lakh Fourty Seven Thousand Four Hundred and Seventy Nine

12.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 4816540.00 2.90 4956219.66 Fourty Nine Lakh Fifty Six Thousand Two Hundred and Ninteen

13.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4816540.00 12.90 5437873.66 Fifty Four Lakh Thirty Seven Thousand Eight Hundred and Seventy Three

14.00 M/S sainyam goel(GSTN-NA) 4816540.00 -24.20 3650937.32 Thirty Six Lakh Fifty Thousand Nine Hundred and Thirty Seven

15.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4816540.00 -.10 4811723.46 Fourty Eight Lakh Eleven Thousand Seven Hundred and Twenty Three

Lowest Amount Quoted BY: M/S sainyam goel(3650937.32)

BOQ Summary Details Tender Title: Press NIT No. 100/1 Tender ID: 2023_DJB_237678_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S sainyam goel 3650937.32 L1

2 M/s Ganga Construction Co. 4036742.17 L2

3 M/s Nagpal Associates 4045893.60 L3

4 Mahalaxmi Enterprises 4249633.24 L4

5 NEW CONSTRUCTION CO. 4286720.60 L5

6 ARIHANT CONSTRUCTION CO. 4328624.50 L6

7 KHATTAR CONSTRUCTION COMPANY 4387386.29 L7

8 Prateek Goyal Associates 4431698.45 L8

9 K.M.K. CONSTRUCTION 4534772.41 L9

10 VARDHMAN CONSTRUCTION COMPANY 4647479.45 L10

11 Krishna Construction 4811723.46 L11

12 TIWARI&TIWARI ASSOCIATES 4811723.46 L11

13 M/S Yash Raj Contractors 4956219.66 L12

14 Vivek Construction Co 5009201.60 L13

15 S.K.Construction Company 5437873.66 L14