Press NIT No.03(Item No.1)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 23-Aug-2024 04:21 PM Tender Title: Press NIT No.03(Item No.1)/(2024-25) Tender ID: 2024_DJB_260834_1

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

Name of Work: Strengthening of damaged roof and building of Patterson Alum Godown and Old Pump House at Chandrawal Water Works No.II.

Contract No: PRESS NIT No.03 (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 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1523003 4195241.00 -59.01 1719629.29 Seventeen Lakh Ninteen Thousand Six Hundred and Twenty Nine

2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1523016 4195241.00 17.51 4929827.70 Fourty Nine Lakh Twenty Nine Thousand Eight Hundred and Twenty Seven

3.00 M/s Rishu Construction Company (GSTN-07ARGPS8291NIZU) BID ID -1523050 4195241.00 -31.00 2894716.29 Twenty Eight Lakh Ninty Four Thousand Seven Hundred and Sixteen

4.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1523052 4195241.00 25.00 5244051.25 Fifty Two Lakh Fourty Four Thousand Fifty One

5.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1523059 4195241.00 -52.99 1972182.79 Ninteen Lakh Seventy Two Thousand One Hundred and Eighty Two

6.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1523091 4195241.00 -46.98 2224316.78 Twenty Two Lakh Twenty Four Thousand Three Hundred and Sixteen

7.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1523175 4195241.00 -54.99 1888277.97 Eighteen Lakh Eighty Eight Thousand Two Hundred and Seventy Seven

8.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1523198 4195241.00 29.00 5411860.89 Fifty Four Lakh Eleven Thousand Eight Hundred and Sixty

9.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1523368 4195241.00 -32.99 2811230.99 Twenty Eight Lakh Eleven Thousand Two Hundred and Thirty

10.00 M/S Adesh construction co.(GSTN-NA)--1522970 4195241.00 -38.80 2567487.49 Twenty Five Lakh Sixty Seven Thousand Four Hundred and Eighty Seven

11.00 MAHTAB ALAM(GSTN-NA)--1521751 4195241.00 -35.72 2696700.91 Twenty Six Lakh Ninty Six Thousand Seven Hundred

12.00 ANKIT SINGH TARAR(GSTN-NA)--1523350 4195241.00 -37.99 2601468.94 Twenty Six Lakh One Thousand Four Hundred and Sixty Eight

13.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1523343 4195241.00 14.98 4823688.10 Fourty Eight Lakh Twenty Three Thousand Six Hundred and Eighty Eight

14.00 M/s Gaurav Jindal(GSTN-NA)--1522959 4195241.00 8.80 4564422.21 Fourty Five Lakh Sixty Four Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: JAI PRAKASH KAUSHIK(1719629.29)

BOQ Summary Details Tender Title: Press NIT No.03(Item No.1)/(2024-25) Tender ID: 2024_DJB_260834_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI PRAKASH KAUSHIK 1719629.29 L1

2 HUNNY ENTERPRISES 1888277.97 L2

3 Prateek Goyal Associates 1972182.79 L3

4 Sunil Kumar Mittal 2224316.78 L4

5 M/S Adesh construction co. 2567487.49 L5

6 ANKIT SINGH TARAR 2601468.94 L6

7 MAHTAB ALAM 2696700.91 L7

8 S.K. Construction co. 2811230.99 L8

9 M/s Rishu Construction Company 2894716.29 L9

10 M/s Gaurav Jindal 4564422.21 L10

11 RAJVANSH CONSTRUCTIONS 4823688.10 L11

12 J.P.S. ASSOCIATES 4929827.70 L12

13 Ramesh kumar 5244051.25 L13

14 Krishna Construction 5411860.89 L14