NIT No. 02/2

eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 12:08 PM Tender Title: NIT No. 02/2 Tender ID: 2024_DJB_257205_1

Tender Inviting Authority: EE(T)M-3

Name of Work:- Replacement of old/damaged/ encroached water line in pocket D-1 , D-2 and D-3 Sector -15 Rohini in AC-13 under ACE(M)-3.

Contract No: 011-27851040 NIT NO. 02/2

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 Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1502013 2320374.00 -1.06 2295778.04 Twenty Two Lakh Ninty Five Thousand Seven Hundred and Seventy Eight

2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1502323 2320374.00 -19.99 1856531.24 Eighteen Lakh Fifty Six Thousand Five Hundred and Thirty One

3.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1502432 2320374.00 -15.99 1949346.20 Ninteen Lakh Fourty Nine Thousand Three Hundred and Fourty Six

4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1502509 2320374.00 -7.02 2157483.75 Twenty One Lakh Fifty Seven Thousand Four Hundred and Eighty Three

5.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1502556 2320374.00 -19.84 1860011.80 Eighteen Lakh Sixty Thousand Eleven

6.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1502663 2320374.00 4.91 2434304.36 Twenty Four Lakh Thirty Four Thousand Three Hundred and Four

7.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1502702 2320374.00 -8.90 2113860.71 Twenty One Lakh Thirteen Thousand Eight Hundred and Sixty

8.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1503275 2320374.00 10.00 2552411.40 Twenty Five Lakh Fifty Two Thousand Four Hundred and Eleven

9.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1503357 2320374.00 -2.12 2271182.07 Twenty Two Lakh Seventy One Thousand One Hundred and Eighty Two

10.00 Universal Enterprises (GSTN-07ARHPS0785L2Z5) BID ID -1503455 2320374.00 5.33 2444049.93 Twenty Four Lakh Fourty Four Thousand Fourty Nine

11.00 M/S D C TUBEWELL ENGINEERS(GSTN-NA)--1503199 2320374.00 -11.65 2050050.43 Twenty Lakh Fifty Thousand Fifty

12.00 J K CONSTRUCTION(GSTN-NA)--1502519 2320374.00 -15.21 1967445.11 Ninteen Lakh Sixty Seven Thousand Four Hundred and Fourty Five

13.00 M/S Arihant Enterprises(GSTN-NA)--1503476 2320374.00 -12.50 2030327.25 Twenty Lakh Thirty Thousand Three Hundred and Twenty Seven

14.00 Divya Enterprises(GSTN-NA)--1503256 2320374.00 11.98 2598354.81 Twenty Five Lakh Ninty Eight Thousand Three Hundred and Fifty Four

15.00 Saawariya Technocrats(GSTN-NA)--1502184 2320374.00 -4.50 2215957.17 Twenty Two Lakh Fifteen Thousand Nine Hundred and Fifty Seven

Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1856531.24)

BOQ Summary Details Tender Title: NIT No. 02/2 Tender ID: 2024_DJB_257205_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AZAD SINGH SAINI 1856531.24 L1

2 M/s Gaurav Chaudhary Construction Company 1860011.80 L2

3 devansh construction co 1949346.20 L3

4 J K CONSTRUCTION 1967445.11 L4

5 M/S Arihant Enterprises 2030327.25 L5

6 M/S D C TUBEWELL ENGINEERS 2050050.43 L6

7 S.B.Tubewell Engineers 2113860.71 L7

8 M/s Ganga Construction Co. 2157483.75 L8

9 Saawariya Technocrats 2215957.17 L9

10 S.K.Construction Company 2271182.07 L10

11 M/s Nagpal Associates 2295778.04 L11

12 KHATTAR CONSTRUCTION COMPANY 2434304.36 L12

13 Universal Enterprises 2444049.93 L13

14 VARDHMAN CONSTRUCTION COMPANY 2552411.40 L14

15 Divya Enterprises 2598354.81 L15