Press NIT NO. 53/4

eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 26-Mar-2021 06:41 PM Tender Title: Press NIT NO. 53/4 Tender ID: 2021_DJB_200250_1

Tender Inviting Authority: EE(NW)-II

Name of Work:-Improving water supply from X-1 Block to I-2 Block in Budh Vihar Ph-I in AC-06 Rithala under EE(NW)-II

Contract No: 011-27851040 NIT NO. 53/4

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4923214.00 -20.99 3889831.38 Thirty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty One

2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4923214.00 -11.89 4337843.86 Fourty Three Lakh Thirty Seven Thousand Eight Hundred and Fourty Three

3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4923214.00 -9.00 4480124.74 Fourty Four Lakh Eighty Thousand One Hundred and Twenty Four

4.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 4923214.00 -7.21 4568250.27 Fourty Five Lakh Sixty Eight Thousand Two Hundred and Fifty

5.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4923214.00 -16.61 4105468.15 Fourty One Lakh Five Thousand Four Hundred and Sixty Eight

6.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4923214.00 -20.50 3913955.13 Thirty Nine Lakh Thirteen Thousand Nine Hundred and Fifty Five

7.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4923214.00 -10.17 4422523.14 Fourty Four Lakh Twenty Two Thousand Five Hundred and Twenty Three

8.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4923214.00 2.34 5038417.21 Fifty Lakh Thirty Eight Thousand Four Hundred and Seventeen

9.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4923214.00 -1.00 4873981.86 Fourty Eight Lakh Seventy Three Thousand Nine Hundred and Eighty One

10.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4923214.00 -16.21 4125161.01 Fourty One Lakh Twenty Five Thousand One Hundred and Sixty One

11.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 4923214.00 -14.09 4229533.15 Fourty Two Lakh Twenty Nine Thousand Five Hundred and Thirty Three

12.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 4923214.00 -9.88 4436800.46 Fourty Four Lakh Thirty Six Thousand Eight Hundred

13.00 ASHISH ASSOCIATES(GSTN-NA) 4923214.00 -9.99 4431384.92 Fourty Four Lakh Thirty One Thousand Three Hundred and Eighty Four

14.00 M/S Mahender Builders(GSTN-NA) 4923214.00 -21.50 3864722.99 Thirty Eight Lakh Sixty Four Thousand Seven Hundred and Twenty Two

Lowest Amount Quoted BY: M/S Mahender Builders(3864722.99)

BOQ Summary Details Tender Title: Press NIT NO. 53/4 Tender ID: 2021_DJB_200250_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Mahender Builders 3864722.99 L1

2 PRAKASH INFRA 3889831.38 L2

3 Mahender construction company 3913955.13 L3

4 Mahavira Buildcon Pvt. Ltd 4105468.15 L4

5 M/s Ganga Construction Co. 4125161.01 L5

6 JAI PRAKASH KAUSHIK 4229533.15 L6

7 M/S AZAD SINGH SAINI 4337843.86 L7

8 Harish garg 4422523.14 L8

9 ASHISH ASSOCIATES 4431384.92 L9

10 Sukhdev Singh 4436800.46 L10

11 M/s Nagpal Associates 4480124.74 L11

12 M/s vikas chaudhary const.co. 4568250.27 L12

13 VARDHMAN CONSTRUCTION COMPANY 4873981.86 L13

14 S.B.Tubewell Engineers 5038417.21 L14