Press NIT No.04(Item No.4)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 30-Aug-2024 04:21 PM Tender Title: Press NIT No.04(Item No.4)/(2024-25) Tender ID: 2024_DJB_261065_1

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

Name of Work: Renovation of damaged Channel from Intake to Clarifier at Chandrawal WW No.I.

Contract No: PRESS NIT No.04 (ITEM No.04) /(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 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1524330 3157787.00 -46.78 1680574.24 Sixteen Lakh Eighty Thousand Five Hundred and Seventy Four

2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1524361 3157787.00 -38.00 1957824.78 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Twenty Four

3.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1524396 3157787.00 15.00 3631455.05 Thirty Six Lakh Thirty One Thousand Four Hundred and Fifty Five

4.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1524441 3157787.00 -25.99 2337078.16 Twenty Three Lakh Thirty Seven Thousand Seventy Eight

5.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1524450 3157787.00 -39.93 1896882.65 Eighteen Lakh Ninty Six Thousand Eight Hundred and Eighty Two

6.00 RAM DASS & SONS (GSTN-07AASFR7916G2ZN) BID ID -1524470 3157787.00 -21.90 2466231.65 Twenty Four Lakh Sixty Six Thousand Two Hundred and Thirty One

7.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1524501 3157787.00 -48.99 1610787.15 Sixteen Lakh Ten Thousand Seven Hundred and Eighty Seven

8.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1524568 3157787.00 -15.00 2684118.95 Twenty Six Lakh Eighty Four Thousand One Hundred and Eighteen

9.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524604 3157787.00 18.18 3731872.68 Thirty Seven Lakh Thirty One Thousand Eight Hundred and Seventy Two

10.00 mahesh chand and co. (GSTN-07AAIPG3388H1ZK) BID ID -1524638 3157787.00 -50.01 1578577.72 Fifteen Lakh Seventy Eight Thousand Five Hundred and Seventy Seven

11.00 ASHISH ASSOCIATES(GSTN-NA)--1524250 3157787.00 1.99 3220626.96 Thirty Two Lakh Twenty Thousand Six Hundred and Twenty Six

12.00 M/s Gaurav Jindal(GSTN-NA)--1524251 3157787.00 8.95 3440408.94 Thirty Four Lakh Fourty Thousand Four Hundred and Eight

13.00 RAM BHATI(GSTN-NA)--1524631 3157787.00 -36.57 2002984.29 Twenty Lakh Two Thousand Nine Hundred and Eighty Four

14.00 M/s D-Planners(GSTN-NA)--1524420 3157787.00 -34.57 2066140.03 Twenty Lakh Sixty Six Thousand One Hundred and Fourty

15.00 Divya Enterprises(GSTN-NA)--1524614 3157787.00 -5.21 2993266.30 Twenty Nine Lakh Ninty Three Thousand Two Hundred and Sixty Six

16.00 Aditya Builders(GSTN-NA)--1524349 3157787.00 18.00 3726188.66 Thirty Seven Lakh Twenty Six Thousand One Hundred and Eighty Eight

17.00 Karan Constructions(GSTN-NA)--1524312 3157787.00 -50.99 1547631.41 Fifteen Lakh Fourty Seven Thousand Six Hundred and Thirty One

18.00 M/S Adesh construction co.(GSTN-NA)--1524271 3157787.00 -35.35 2041509.30 Twenty Lakh Fourty One Thousand Five Hundred and Nine

Lowest Amount Quoted BY: Karan Constructions(1547631.41)

BOQ Summary Details Tender Title: Press NIT No.04(Item No.4)/(2024-25) Tender ID: 2024_DJB_261065_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Karan Constructions 1547631.41 L1

2 mahesh chand and co. 1578577.72 L2

3 HUNNY ENTERPRISES 1610787.15 L3

4 M/s S.G. Enterprises 1680574.24 L4

5 JAI PRAKASH KAUSHIK 1896882.65 L5

6 Krishna Construction 1957824.78 L6

7 RAM BHATI 2002984.29 L7

8 M/S Adesh construction co. 2041509.30 L8

9 M/s D-Planners 2066140.03 L9

10 Prateek Goyal Associates 2337078.16 L10

11 RAM DASS & SONS 2466231.65 L11

12 Sunil Kumar Mittal 2684118.95 L12

13 Divya Enterprises 2993266.30 L13

14 ASHISH ASSOCIATES 3220626.96 L14

15 M/s Gaurav Jindal 3440408.94 L15

16 Ramesh kumar 3631455.05 L16

17 Aditya Builders 3726188.66 L17

18 J.P.S. ASSOCIATES 3731872.68 L18