NIT No.02(Item No.1)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 22-Jul-2024 02:13 PM Tender Title: NIT No.02(Item No.1)/(2024-25) Tender ID: 2024_DJB_259128_1

Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW

Name of Work: Maintenance/Restoration of drainage system with flood provision i/c provision of garbage dumping yards with miscellaneous civil works at Wazirabad WW.

Contract No: NIT No.02 (ITEM No.01) /(2024-25)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1511239 2431038.00 -22.23 1890618.25 Eighteen Lakh Ninty Thousand Six Hundred and Eighteen

2.00 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511536 2431038.00 17.17 2848447.22 Twenty Eight Lakh Fourty Eight Thousand Four Hundred and Fourty Seven

3.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1511681 2431038.00 -42.00 1410002.04 Fourteen Lakh Ten Thousand Two

4.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1511727 2431038.00 -39.09 1480745.25 Fourteen Lakh Eighty Thousand Seven Hundred and Fourty Five

5.00 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1511731 2431038.00 -35.00 1580174.70 Fifteen Lakh Eighty Thousand One Hundred and Seventy Four

6.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1511773 2431038.00 -31.99 1653348.94 Sixteen Lakh Fifty Three Thousand Three Hundred and Fourty Eight

7.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1511777 2431038.00 13.33 2755095.37 Twenty Seven Lakh Fifty Five Thousand Ninty Five

8.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1511786 2431038.00 -38.99 1483176.28 Fourteen Lakh Eighty Three Thousand One Hundred and Seventy Six

9.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1511787 2431038.00 12.99 2746829.84 Twenty Seven Lakh Fourty Six Thousand Eight Hundred and Twenty Nine

10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1511882 2431038.00 14.98 2795207.49 Twenty Seven Lakh Ninty Five Thousand Two Hundred and Seven

11.00 RUDHRA INFRA(GSTN-NA)--1511833 2431038.00 -36.89 1534228.08 Fifteen Lakh Thirty Four Thousand Two Hundred and Twenty Eight

12.00 M/s Gaurav Jindal(GSTN-NA)--1511178 2431038.00 -26.68 1782437.06 Seventeen Lakh Eighty Two Thousand Four Hundred and Thirty Seven

13.00 navyakrithdevelopers(GSTN-NA)--1511816 2431038.00 15.99 2819760.98 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Sixty

14.00 MAA Vaishno contractors(GSTN-NA)--1511765 2431038.00 -12.78 2120351.34 Twenty One Lakh Twenty Thousand Three Hundred and Fifty One

15.00 Karan Constructions(GSTN-NA)--1511230 2431038.00 18.99 2892692.12 Twenty Eight Lakh Ninty Two Thousand Six Hundred and Ninty Two

16.00 Ridhi Infratech(GSTN-NA)--1511840 2431038.00 -27.77 1755938.75 Seventeen Lakh Fifty Five Thousand Nine Hundred and Thirty Eight

17.00 Aditya Builders(GSTN-NA)--1511296 2431038.00 -28.99 1726280.08 Seventeen Lakh Twenty Six Thousand Two Hundred and Eighty

Lowest Amount Quoted BY: Bansal Engineers and Traders(1410002.04)

BOQ Summary Details Tender Title: NIT No.02(Item No.1)/(2024-25) Tender ID: 2024_DJB_259128_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bansal Engineers and Traders 1410002.04 L1

2 J.P.S. ASSOCIATES 1480745.25 L2

3 Prateek Goyal Associates 1483176.28 L3

4 RUDHRA INFRA 1534228.08 L4

5 M/s S.G. Enterprises 1580174.70 L5

6 HUNNY ENTERPRISES 1653348.94 L6

7 Aditya Builders 1726280.08 L7

8 Ridhi Infratech 1755938.75 L8

9 M/s Gaurav Jindal 1782437.06 L9

10 Sunil Kumar Mittal 1890618.25 L10

11 MAA Vaishno contractors 2120351.34 L11

12 JAI PRAKASH KAUSHIK 2746829.84 L12

13 M/s Lokesh 2755095.37 L13

14 RAJVANSH CONSTRUCTIONS 2795207.49 L14

15 navyakrithdevelopers 2819760.98 L15

16 M/s Aryan Builders 2848447.22 L16

17 Karan Constructions 2892692.12 L17