Press NIT NO. 29/1

eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 20-Dec-2021 01:42 PM Tender Title: Press NIT NO. 29/1 Tender ID: 2021_DJB_211268_1

Tender Inviting Authority: EE(NW)-II

Name of Work:-Improvement of water supply at Pocket G-21, Sector-7, Rohini by replacing old/damaged/ undersized 80 mm dia CI water line by 100 mm dia DI water line in AC-13 Rohini under EE(NW)-II (Presently under ACE(M)-3).

Contract No: 011-27851040 NIT NO. 29/1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4696269.00 -23.99 3569634.07 Thirty Five Lakh Sixty Nine Thousand Six Hundred and Thirty Four

2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4696269.00 -21.40 3691267.43 Thirty Six Lakh Ninty One Thousand Two Hundred and Sixty Seven

3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4696269.00 -16.13 3938760.81 Thirty Nine Lakh Thirty Eight Thousand Seven Hundred and Sixty

4.00 DVP INFRASTRUCTURE & BUILDCON(GSTN-07AKCPS7445R1ZA) 4696269.00 -25.67 3490736.75 Thirty Four Lakh Ninty Thousand Seven Hundred and Thirty Six

5.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 4696269.00 -26.69 3442834.80 Thirty Four Lakh Fourty Two Thousand Eight Hundred and Thirty Four

6.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 4696269.00 -28.81 3343273.90 Thirty Three Lakh Fourty Three Thousand Two Hundred and Seventy Three

7.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4696269.00 -5.51 4437504.58 Fourty Four Lakh Thirty Seven Thousand Five Hundred and Four

8.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4696269.00 -26.27 3462559.13 Thirty Four Lakh Sixty Two Thousand Five Hundred and Fifty Nine

9.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4696269.00 -21.21 3700190.35 Thirty Seven Lakh One Hundred and Ninty

10.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4696269.00 -18.25 3839199.91 Thirty Eight Lakh Thirty Nine Thousand One Hundred and Ninty Nine

11.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4696269.00 -18.08 3847183.56 Thirty Eight Lakh Fourty Seven Thousand One Hundred and Eighty Three

12.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4696269.00 -21.21 3700190.35 Thirty Seven Lakh One Hundred and Ninty

13.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4696269.00 -20.68 3725080.57 Thirty Seven Lakh Twenty Five Thousand Eighty

Lowest Amount Quoted BY: BANSAL BUILDERS(3343273.90)

BOQ Summary Details Tender Title: Press NIT NO. 29/1 Tender ID: 2021_DJB_211268_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BANSAL BUILDERS 3343273.90 L1

2 S.S.ENGINEERS 3442834.80 L2

3 M/s Ganga Construction Co. 3462559.13 L3

4 DVP INFRASTRUCTURE & BUILDCON 3490736.75 L4

5 M/S AZAD SINGH SAINI 3569634.07 L5

6 M/s Nagpal Associates 3691267.43 L6

7 S.B.Tubewell Engineers 3700190.35 L7

8 KHATTAR CONSTRUCTION COMPANY 3700190.35 L7

9 S.K.Construction Company 3725080.57 L8

10 VARDHMAN CONSTRUCTION COMPANY 3839199.91 L9

11 M.D. ENTERPRISES 3847183.56 L10

12 ARIHANT CONSTRUCTION CO. 3938760.81 L11

13 Mahavira Buildcon Pvt. Ltd 4437504.58 L12