Press NIT No. 103/3

eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 21-Apr-2023 03:32 PM Tender Title: Press NIT No. 103/3 Tender ID: 2023_DJB_238411_1

Tender Inviting Authority: EE(NW)-II

Name of Work:-Improving water supply by replacing of old damaged water lines in A-Blocks of Sector-25 Rohini JJR in AC-07 Bawana under ACE(M)-3

Contract No: 011-27851040 NIT NO. 103/3

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 3948012.00 -16.00 3316330.08 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty

2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 3948012.00 -21.91 3083002.57 Thirty Lakh Eighty Three Thousand Two

3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 3948012.00 -18.18 3230263.42 Thirty Two Lakh Thirty Thousand Two Hundred and Sixty Three

4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3948012.00 -10.13 3548078.38 Thirty Five Lakh Fourty Eight Thousand Seventy Eight

5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 3948012.00 -9.99 3553605.60 Thirty Five Lakh Fifty Three Thousand Six Hundred and Five

6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 3948012.00 -27.81 2850069.86 Twenty Eight Lakh Fifty Thousand Sixty Nine

7.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 3948012.00 -21.99 3079844.16 Thirty Lakh Seventy Nine Thousand Eight Hundred and Fourty Four

8.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 3948012.00 -3.31 3817332.80 Thirty Eight Lakh Seventeen Thousand Three Hundred and Thirty Two

9.00 M/S Arihant Enterprises(GSTN-NA) 3948012.00 -18.04 3235790.64 Thirty Two Lakh Thirty Five Thousand Seven Hundred and Ninty

10.00 M/S sainyam goel(GSTN-NA) 3948012.00 -24.28 2989434.69 Twenty Nine Lakh Eighty Nine Thousand Four Hundred and Thirty Four

Lowest Amount Quoted BY: M/s Ganga Construction Co.(2850069.86)

BOQ Summary Details Tender Title: Press NIT No. 103/3 Tender ID: 2023_DJB_238411_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ganga Construction Co. 2850069.86 L1

2 M/S sainyam goel 2989434.69 L2

3 PRAKASH INFRA 3079844.16 L3

4 KHATTAR CONSTRUCTION COMPANY 3083002.57 L4

5 POOJA CONSTRUCTION CO. 3230263.42 L5

6 M/S Arihant Enterprises 3235790.64 L6

7 M/s Nagpal Associates 3316330.08 L7

8 ARIHANT CONSTRUCTION CO. 3548078.38 L8

9 Prateek Goyal Associates 3553605.60 L9

10 VARDHMAN CONSTRUCTION COMPANY 3817332.80 L10