Press NIT No.05(Item No.4)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 05-Sep-2024 12:53 PM Tender Title: Press NIT No.05(Item No.4)/(2024-25) Tender ID: 2024_DJB_261196_1

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

Name of Work: Rehabilitation/Strengthening of 1st, 2nd and 3rd Chemical House at Wazirabad Water Works.

Contract No: PRESS NIT No.05 (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 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1524842 4149458.00 -44.11 2319132.08 Twenty Three Lakh Ninteen Thousand One Hundred and Thirty Two

2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524873 4149458.00 18.55 4919182.46 Fourty Nine Lakh Ninteen Thousand One Hundred and Eighty Two

3.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1525481 4149458.00 15.00 4771876.70 Fourty Seven Lakh Seventy One Thousand Eight Hundred and Seventy Six

4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1525568 4149458.00 -38.00 2572663.96 Twenty Five Lakh Seventy Two Thousand Six Hundred and Sixty Three

5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1525600 4149458.00 -30.00 2904620.60 Twenty Nine Lakh Four Thousand Six Hundred and Twenty

6.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1525621 4149458.00 12.99 4688472.59 Fourty Six Lakh Eighty Eight Thousand Four Hundred and Seventy Two

7.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1525680 4149458.00 17.99 4895945.49 Fourty Eight Lakh Ninty Five Thousand Nine Hundred and Fourty Five

8.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1525691 4149458.00 -44.99 2282616.85 Twenty Two Lakh Eighty Two Thousand Six Hundred and Sixteen

9.00 M/S Adesh construction co.(GSTN-NA)--1525182 4149458.00 9.90 4560254.34 Fourty Five Lakh Sixty Thousand Two Hundred and Fifty Four

10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1525698 4149458.00 19.00 4937855.02 Fourty Nine Lakh Thirty Seven Thousand Eight Hundred and Fifty Five

11.00 M/s Gaurav Jindal(GSTN-NA)--1525218 4149458.00 -28.80 2954414.10 Twenty Nine Lakh Fifty Four Thousand Four Hundred and Fourteen

12.00 FFS INFRATECH ENGINEERING(GSTN-NA)--1525732 4149458.00 -27.50 3008357.05 Thirty Lakh Eight Thousand Three Hundred and Fifty Seven

13.00 ASHISH ASSOCIATES(GSTN-NA)--1525388 4149458.00 -20.99 3278486.77 Thirty Two Lakh Seventy Eight Thousand Four Hundred and Eighty Six

14.00 RAM BHATI(GSTN-NA)--1525693 4149458.00 20.77 5011300.43 Fifty Lakh Eleven Thousand Three Hundred

15.00 ANKIT SINGH TARAR(GSTN-NA)--1525418 4149458.00 9.00 4522909.22 Fourty Five Lakh Twenty Two Thousand Nine Hundred and Nine

16.00 Karan Constructions(GSTN-NA)--1525503 4149458.00 -41.99 2407100.59 Twenty Four Lakh Seven Thousand One Hundred

17.00 M/s D-Planners(GSTN-NA)--1524314 4149458.00 -23.27 3183879.12 Thirty One Lakh Eighty Three Thousand Eight Hundred and Seventy Nine

18.00 Aditya Builders(GSTN-NA)--1525493 4149458.00 16.00 4813371.28 Fourty Eight Lakh Thirteen Thousand Three Hundred and Seventy One

Lowest Amount Quoted BY: HUNNY ENTERPRISES(2282616.85)

BOQ Summary Details Tender Title: Press NIT No.05(Item No.4)/(2024-25) Tender ID: 2024_DJB_261196_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HUNNY ENTERPRISES 2282616.85 L1

2 JAI PRAKASH KAUSHIK 2319132.08 L2

3 Karan Constructions 2407100.59 L3

4 Sunil Kumar Mittal 2572663.96 L4

5 S.K. Construction co. 2904620.60 L5

6 M/s Gaurav Jindal 2954414.10 L6

7 FFS INFRATECH ENGINEERING 3008357.05 L7

8 M/s D-Planners 3183879.12 L8

9 ASHISH ASSOCIATES 3278486.77 L9

10 ANKIT SINGH TARAR 4522909.22 L10

11 M/S Adesh construction co. 4560254.34 L11

12 Prateek Goyal Associates 4688472.59 L12

13 Ramesh kumar 4771876.70 L13

14 Aditya Builders 4813371.28 L14

15 Krishna Construction 4895945.49 L15

16 J.P.S. ASSOCIATES 4919182.46 L16

17 RAJVANSH CONSTRUCTIONS 4937855.02 L17

18 RAM BHATI 5011300.43 L18