EOR to Central Jail No. 1 2 3 6 8 and 9 Tihar, New Delhi. SH Providing and Laying CPVC water supply lines in Jail no. 1 2 3 6 8 and 9 from STPs to use treated water of STPs for horticulture purpose.

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 25-Jun-2021 03:50 PM Tender Title: EOR to Central Jail No. 1 2 3 6 8 and 9 Tihar, New Delhi. SH Providing and Laying CPVC water supply lines in Jail no. 1 2 3 6 8 and 9 from STPs to use treated water of STPs for horticulture purpose. Tender ID: 2021_PWD_204518_1

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

Name of Work : EOR to Central Jail No. 1, 2, 3, 6, 8 & 9,Tihar, New Delhi. (SH: Providing and Laying CPVC water supply lines in Jail no. 1, 2, 3, 6, 8 & 9 from STP's to use treated water of STP's for horticulture purpose).

Contract No: 09/EE/ PWD-M-132(N)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA LAKSHMI CONSTRUCTIONS(GSTN-07AGUPB0127B1ZY) 2861820.00 -32.31 1937165.96 Ninteen Lakh Thirty Seven Thousand One Hundred and Sixty Five

2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2861820.00 -33.51 1902824.12 Ninteen Lakh Two Thousand Eight Hundred and Twenty Four

3.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 2861820.00 -26.62 2100003.52 Twenty One Lakh Three

4.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 2861820.00 -7.13 2657772.23 Twenty Six Lakh Fifty Seven Thousand Seven Hundred and Seventy Two

5.00 KAILASH CHANDRA AND SONS(GSTN-07ACYPC9256C1ZB) 2861820.00 -10.39 2564476.90 Twenty Five Lakh Sixty Four Thousand Four Hundred and Seventy Six

6.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2861820.00 -12.00 2518401.60 Twenty Five Lakh Eighteen Thousand Four Hundred and One

7.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2861820.00 -16.09 2401353.16 Twenty Four Lakh One Thousand Three Hundred and Fifty Three

8.00 HIMANSHU CONSTRUCTIONS CO . (GSTN-07ABCPH4284L1ZH) 2861820.00 -21.99 2232505.78 Twenty Two Lakh Thirty Two Thousand Five Hundred and Five

9.00 kanishk enterprises(GSTN-07DMJPK7769A1ZS) 2861820.00 -23.99 2175269.38 Twenty One Lakh Seventy Five Thousand Two Hundred and Sixty Nine

10.00 Nasimuddin(GSTN-NA) 2861820.00 -17.86 2350698.95 Twenty Three Lakh Fifty Thousand Six Hundred and Ninty Eight

11.00 G.S. Enterprises(GSTN-NA) 2861820.00 -11.90 2521263.42 Twenty Five Lakh Twenty One Thousand Two Hundred and Sixty Three

12.00 Aashu Enterprises(GSTN-NA) 2861820.00 -36.40 1820117.52 Eighteen Lakh Twenty Thousand One Hundred and Seventeen

13.00 Sudhakar samal(GSTN-NA) 2861820.00 -20.11 2286308.00 Twenty Two Lakh Eighty Six Thousand Three Hundred and Eight

14.00 Vishal Hooda(GSTN-NA) 2861820.00 -8.88 2607690.38 Twenty Six Lakh Seven Thousand Six Hundred and Ninty

15.00 Mohd Arif(GSTN-NA) 2861820.00 -25.99 2118032.98 Twenty One Lakh Eighteen Thousand Thirty Two

Lowest Amount Quoted BY: Aashu Enterprises(1820117.52)

BOQ Summary Details Tender Title: EOR to Central Jail No. 1 2 3 6 8 and 9 Tihar, New Delhi. SH Providing and Laying CPVC water supply lines in Jail no. 1 2 3 6 8 and 9 from STPs to use treated water of STPs for horticulture purpose. Tender ID: 2021_PWD_204518_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Aashu Enterprises 1820117.52 L1

2 Aditya Construction Co. 1902824.12 L2

3 MAA LAKSHMI CONSTRUCTIONS 1937165.96 L3

4 lamba enterprises 2100003.52 L4

5 Mohd Arif 2118032.98 L5

6 kanishk enterprises 2175269.38 L6

7 HIMANSHU CONSTRUCTIONS CO . 2232505.78 L7

8 Sudhakar samal 2286308.00 L8

9 Nasimuddin 2350698.95 L9

10 VIJAY KUMAR GUPTA 2401353.16 L10

11 PRASHANT GUPTA 2518401.60 L11

12 G.S. Enterprises 2521263.42 L12

13 KAILASH CHANDRA AND SONS 2564476.90 L13

14 Vishal Hooda 2607690.38 L14

15 BUDH RAM 2657772.23 L15