Press NIT No.03(Item No.2)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 23-Aug-2024 04:28 PM Tender Title: Press NIT No.03(Item No.2)/(2024-25) Tender ID: 2024_DJB_260835_1

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

Name of Work: Renovation of damaged path of Clarifiers lies at Chandrawal WW No.2.

Contract No: PRESS NIT No.03 (ITEM No.02) /(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 -1523004 4131665.00 -59.10 1689850.99 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Fifty

2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1523018 4131665.00 18.00 4875323.38 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Twenty Three

3.00 M/s Rishu Construction Company (GSTN-07ARGPS8291NIZU) BID ID -1523053 4131665.00 -17.77 3397468.13 Thirty Three Lakh Ninty Seven Thousand Four Hundred and Sixty Eight

4.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1523057 4131665.00 25.00 5164581.25 Fifty One Lakh Sixty Four Thousand Five Hundred and Eighty One

5.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1523062 4131665.00 -51.99 1983612.37 Ninteen Lakh Eighty Three Thousand Six Hundred and Tweleve

6.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1523103 4131665.00 -46.98 2190608.78 Twenty One Lakh Ninty Thousand Six Hundred and Eight

7.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1523179 4131665.00 -54.99 1859662.42 Eighteen Lakh Fifty Nine Thousand Six Hundred and Sixty Two

8.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1523201 4131665.00 30.00 5371164.50 Fifty Three Lakh Seventy One Thousand One Hundred and Sixty Four

9.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1523379 4131665.00 -32.99 2768628.72 Twenty Seven Lakh Sixty Eight Thousand Six Hundred and Twenty Eight

10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1523352 4131665.00 14.98 4750588.42 Fourty Seven Lakh Fifty Thousand Five Hundred and Eighty Eight

11.00 MAHTAB ALAM(GSTN-NA)--1523182 4131665.00 -35.72 2655834.26 Twenty Six Lakh Fifty Five Thousand Eight Hundred and Thirty Four

12.00 M/S Adesh construction co.(GSTN-NA)--1522972 4131665.00 -36.72 2614517.61 Twenty Six Lakh Fourteen Thousand Five Hundred and Seventeen

13.00 M/s Gaurav Jindal(GSTN-NA)--1522962 4131665.00 8.80 4495251.52 Fourty Four Lakh Ninty Five Thousand Two Hundred and Fifty One

14.00 ANKIT SINGH TARAR(GSTN-NA)--1523365 4131665.00 2.00 4214298.30 Fourty Two Lakh Fourteen Thousand Two Hundred and Ninty Eight

Lowest Amount Quoted BY: JAI PRAKASH KAUSHIK(1689850.99)

BOQ Summary Details Tender Title: Press NIT No.03(Item No.2)/(2024-25) Tender ID: 2024_DJB_260835_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI PRAKASH KAUSHIK 1689850.99 L1

2 HUNNY ENTERPRISES 1859662.42 L2

3 Prateek Goyal Associates 1983612.37 L3

4 Sunil Kumar Mittal 2190608.78 L4

5 M/S Adesh construction co. 2614517.61 L5

6 MAHTAB ALAM 2655834.26 L6

7 S.K. Construction co. 2768628.72 L7

8 M/s Rishu Construction Company 3397468.13 L8

9 ANKIT SINGH TARAR 4214298.30 L9

10 M/s Gaurav Jindal 4495251.52 L10

11 RAJVANSH CONSTRUCTIONS 4750588.42 L11

12 J.P.S. ASSOCIATES 4875323.38 L12

13 Ramesh kumar 5164581.25 L13

14 Krishna Construction 5371164.50 L14