Press NIT No.05(Item No.2)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 05-Sep-2024 12:38 PM Tender Title: Press NIT No.05(Item No.2)/(2024-25) Tender ID: 2024_DJB_261193_1

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

Name of Work: Restoration of various road and facelifting of administrative block to intake at Wazirabad WW.

Contract No: PRESS NIT No.05 (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 -1524838 4510325.00 -34.99 2932117.18 Twenty Nine Lakh Thirty Two Thousand One Hundred and Seventeen

2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524869 4510325.00 10.85 4999695.26 Fourty Nine Lakh Ninty Nine Thousand Six Hundred and Ninty Five

3.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1525477 4510325.00 15.00 5186873.75 Fifty One Lakh Eighty Six Thousand Eight Hundred and Seventy Three

4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1525555 4510325.00 -41.00 2661091.75 Twenty Six Lakh Sixty One Thousand Ninty One

5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1525586 4510325.00 -21.99 3518504.53 Thirty Five Lakh Eighteen Thousand Five Hundred and Four

6.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1525596 4510325.00 9.90 4956847.18 Fourty Nine Lakh Fifty Six Thousand Eight Hundred and Fourty Seven

7.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1525653 4510325.00 -38.01 2795950.47 Twenty Seven Lakh Ninty Five Thousand Nine Hundred and Fifty

8.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1525685 4510325.00 -45.99 2436026.53 Twenty Four Lakh Thirty Six Thousand Twenty Six

9.00 ASHISH ASSOCIATES(GSTN-NA)--1525385 4510325.00 -20.99 3563607.78 Thirty Five Lakh Sixty Three Thousand Six Hundred and Seven

10.00 Aditya Builders(GSTN-NA)--1525491 4510325.00 10.00 4961357.50 Fourty Nine Lakh Sixty One Thousand Three Hundred and Fifty Seven

11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1525722 4510325.00 10.70 4992929.78 Fourty Nine Lakh Ninty Two Thousand Nine Hundred and Twenty Nine

12.00 Karan Constructions(GSTN-NA)--1525499 4510325.00 -38.99 2751749.28 Twenty Seven Lakh Fifty One Thousand Seven Hundred and Fourty Nine

13.00 M/s D-Planners(GSTN-NA)--1525480 4510325.00 -27.27 3280359.37 Thirty Two Lakh Eighty Thousand Three Hundred and Fifty Nine

14.00 M/s Gaurav Jindal(GSTN-NA)--1525215 4510325.00 -32.32 3052587.96 Thirty Lakh Fifty Two Thousand Five Hundred and Eighty Seven

15.00 RAM BHATI(GSTN-NA)--1525684 4510325.00 19.57 5392995.60 Fifty Three Lakh Ninty Two Thousand Nine Hundred and Ninty Five

16.00 M/S Adesh construction co.(GSTN-NA)--1525179 4510325.00 9.70 4947826.53 Fourty Nine Lakh Fourty Seven Thousand Eight Hundred and Twenty Six

17.00 ANKIT SINGH TARAR(GSTN-NA)--1525415 4510325.00 3.00 4645634.75 Fourty Six Lakh Fourty Five Thousand Six Hundred and Thirty Four

Lowest Amount Quoted BY: HUNNY ENTERPRISES(2436026.53)

BOQ Summary Details Tender Title: Press NIT No.05(Item No.2)/(2024-25) Tender ID: 2024_DJB_261193_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HUNNY ENTERPRISES 2436026.53 L1

2 Sunil Kumar Mittal 2661091.75 L2

3 Karan Constructions 2751749.28 L3

4 Krishna Construction 2795950.47 L4

5 JAI PRAKASH KAUSHIK 2932117.18 L5

6 M/s Gaurav Jindal 3052587.96 L6

7 M/s D-Planners 3280359.37 L7

8 S.K. Construction co. 3518504.53 L8

9 ASHISH ASSOCIATES 3563607.78 L9

10 ANKIT SINGH TARAR 4645634.75 L10

11 M/S Adesh construction co. 4947826.53 L11

12 Prateek Goyal Associates 4956847.18 L12

13 Aditya Builders 4961357.50 L13

14 RAJVANSH CONSTRUCTIONS 4992929.78 L14

15 J.P.S. ASSOCIATES 4999695.26 L15

16 Ramesh kumar 5186873.75 L16

17 RAM BHATI 5392995.60 L17