NIT No. 23/4

eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 11-Aug-2025 01:07 PM Tender Title: NIT No. 23/4 Tender ID: 2025_DJB_275660_1

Tender Inviting Authority: EE(D)-032

Name of Work:- Improvement of water supply network in Pocket C-2 Sector-28 Rohini Ward no -29 in AC-07 Bawana under EE(D)-032

Contract No: 011-27851040 NIT NO. 23/4

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1604673 2336188.00 -17.99 1915907.78 Ninteen Lakh Fifteen Thousand Nine Hundred and Seven

2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1606043 2336188.00 -16.90 1941372.23 Ninteen Lakh Fourty One Thousand Three Hundred and Seventy Two

3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1606150 2336188.00 -24.11 1772933.07 Seventeen Lakh Seventy Two Thousand Nine Hundred and Thirty Three

4.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1606160 2336188.00 4.10 2431971.71 Twenty Four Lakh Thirty One Thousand Nine Hundred and Seventy One

5.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1606223 2336188.00 -7.59 2158871.33 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Seventy One

6.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1606229 2336188.00 -22.20 1817554.26 Eighteen Lakh Seventeen Thousand Five Hundred and Fifty Four

7.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1606549 2336188.00 -22.71 1805639.71 Eighteen Lakh Five Thousand Six Hundred and Thirty Nine

8.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1606680 2336188.00 -23.65 1783679.54 Seventeen Lakh Eighty Three Thousand Six Hundred and Seventy Nine

9.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1606725 2336188.00 -25.50 1740460.06 Seventeen Lakh Fourty Thousand Four Hundred and Sixty

10.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1606743 2336188.00 -5.50 2207697.66 Twenty Two Lakh Seven Thousand Six Hundred and Ninty Seven

11.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1606757 2336188.00 -25.51 1740226.44 Seventeen Lakh Fourty Thousand Two Hundred and Twenty Six

12.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1606762 2336188.00 -27.41 1695838.87 Sixteen Lakh Ninty Five Thousand Eight Hundred and Thirty Eight

Lowest Amount Quoted BY: M.D. ENTERPRISES(1695838.87)

BOQ Summary Details Tender Title: NIT No. 23/4 Tender ID: 2025_DJB_275660_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.D. ENTERPRISES (BID ID -1606762) 1695838.87 L1

2 KHATTAR CONSTRUCTION COMPANY (BID ID -1606757) 1740226.44 L2

3 PRAKASH INFRA (BID ID -1606725) 1740460.06 L3

4 NITIN ENTERPRISES AND BUILDERS (BID ID -1606150) 1772933.07 L4

5 M/s Ganga Construction Co. (BID ID -1606680) 1783679.54 L5

6 VARDHMAN CONSTRUCTION COMPANY (BID ID -1606549) 1805639.71 L6

7 MICRO BUILDERS (BID ID -1606229) 1817554.26 L7

8 M/S AZAD SINGH SAINI (BID ID -1604673) 1915907.78 L8

9 M/s Nagpal Associates (BID ID -1606043) 1941372.23 L9

10 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1606223) 2158871.33 L10

11 NEW CONSTRUCTION CO. (BID ID -1606743) 2207697.66 L11

12 S B CONSTRUCTION (BID ID -1606160) 2431971.71 L12