NIT No. 03 EE(C)Plant S/E(2024-25)Item No_02

eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 07-Aug-2024 04:28 PM Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_02 Tender ID: 2024_DJB_259101_2

Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E

Name of Work :- Maintenance of Kondli Staff Qtrs By Attending Day to Day Complaints (Varaun Enclave)

Contract No: NIT No. 03(2024-2025)Item No. 02

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 Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511552 1791979.00 18.18 2117760.78 Twenty One Lakh Seventeen Thousand Seven Hundred and Sixty

2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1512285 1791979.00 -23.00 1379823.83 Thirteen Lakh Seventy Nine Thousand Eight Hundred and Twenty Three

3.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1512309 1791979.00 -36.10 1145074.58 Eleven Lakh Fourty Five Thousand Seventy Four

4.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1512354 1791979.00 -3.00 1738219.63 Seventeen Lakh Thirty Eight Thousand Two Hundred and Ninteen

5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1512555 1791979.00 -1.15 1771371.24 Seventeen Lakh Seventy One Thousand Three Hundred and Seventy One

6.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1512561 1791979.00 -5.01 1702200.85 Seventeen Lakh Two Thousand Two Hundred

7.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1512642 1791979.00 -8.00 1648620.68 Sixteen Lakh Fourty Eight Thousand Six Hundred and Twenty

8.00 M/s Gaurav Jindal(GSTN-NA)--1512088 1791979.00 -30.32 1248650.97 Tweleve Lakh Fourty Eight Thousand Six Hundred and Fifty

9.00 MAA Vaishno contractors(GSTN-NA)--1512419 1791979.00 -32.00 1218545.72 Tweleve Lakh Eighteen Thousand Five Hundred and Fourty Five

10.00 Ridhi Infratech(GSTN-NA)--1512534 1791979.00 -27.77 1294346.43 Tweleve Lakh Ninty Four Thousand Three Hundred and Fourty Six

11.00 Trident Builders(GSTN-NA)--1512469 1791979.00 -21.21 1411900.25 Fourteen Lakh Eleven Thousand Nine Hundred

12.00 Karan Constructions(GSTN-NA)--1512258 1791979.00 -21.99 1397922.82 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Two

13.00 M/S SANT LAL JAIN(GSTN-NA)--1512217 1791979.00 15.99 2078516.44 Twenty Lakh Seventy Eight Thousand Five Hundred and Sixteen

Lowest Amount Quoted BY: Bansal Engineers and Traders(1145074.58)

BOQ Summary Details Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_02 Tender ID: 2024_DJB_259101_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bansal Engineers and Traders 1145074.58 L1

2 MAA Vaishno contractors 1218545.72 L2

3 M/s Gaurav Jindal 1248650.97 L3

4 Ridhi Infratech 1294346.43 L4

5 Sunil Kumar Mittal 1379823.83 L5

6 Karan Constructions 1397922.82 L6

7 Trident Builders 1411900.25 L7

8 UPENDER CONSTRUCTION CO. 1648620.68 L8

9 Krishna Construction 1702200.85 L9

10 M/s Satyam Enterprises 1738219.63 L10

11 M.D. ENTERPRISES 1771371.24 L11

12 M/S SANT LAL JAIN 2078516.44 L12

13 M/s Aryan Builders 2117760.78 L13