Press NIT No.04(Item No.2)/(2024-25)

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 30-Aug-2024 04:10 PM Tender Title: Press NIT No.04(Item No.2)/(2024-25) Tender ID: 2024_DJB_261061_1

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

Name of Work: Renovation of damaged toilet blocks, workshop, parking sheds and making of Scrap Yard in Chandrawal Water Works-I.

Contract No: PRESS NIT No.04 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1524359 4337418.00 -38.00 2689194.82 Twenty Six Lakh Eighty Nine Thousand One Hundred and Ninty Four

2.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1524375 4337418.00 15.00 4988030.70 Fourty Nine Lakh Eighty Eight Thousand Thirty

3.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1524427 4337418.00 -25.99 3210123.06 Thirty Two Lakh Ten Thousand One Hundred and Twenty Three

4.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1524447 4337418.00 -37.94 2691801.61 Twenty Six Lakh Ninty One Thousand Eight Hundred and One

5.00 RAM DASS & SONS (GSTN-07AASFR7916G2ZN) BID ID -1524469 4337418.00 -30.90 2997155.84 Twenty Nine Lakh Ninty Seven Thousand One Hundred and Fifty Five

6.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1524494 4337418.00 -51.99 2082394.38 Twenty Lakh Eighty Two Thousand Three Hundred and Ninty Four

7.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1524530 4337418.00 -22.00 3383186.04 Thirty Three Lakh Eighty Three Thousand One Hundred and Eighty Six

8.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524590 4337418.00 15.10 4992368.12 Fourty Nine Lakh Ninty Two Thousand Three Hundred and Sixty Eight

9.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1524609 4337418.00 18.57 5142876.52 Fifty One Lakh Fourty Two Thousand Eight Hundred and Seventy Six

10.00 mahesh chand and co. (GSTN-07AAIPG3388H1ZK) BID ID -1524636 4337418.00 -51.65 2097141.60 Twenty Lakh Ninty Seven Thousand One Hundred and Fourty One

11.00 ANKIT SINGH TARAR(GSTN-NA)--1524432 4337418.00 -38.00 2689199.16 Twenty Six Lakh Eighty Nine Thousand One Hundred and Ninty Nine

12.00 Karan Constructions(GSTN-NA)--1524308 4337418.00 -47.99 2255891.10 Twenty Two Lakh Fifty Five Thousand Eight Hundred and Ninty One

13.00 M/s D-Planners(GSTN-NA)--1524429 4337418.00 -32.27 2937733.21 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Thirty Three

14.00 M/s Gaurav Jindal(GSTN-NA)--1524246 4337418.00 8.90 4723448.20 Fourty Seven Lakh Twenty Three Thousand Four Hundred and Fourty Eight

15.00 M/S Adesh construction co.(GSTN-NA)--1524268 4337418.00 -33.33 2891756.58 Twenty Eight Lakh Ninty One Thousand Seven Hundred and Fifty Six

16.00 Aditya Builders(GSTN-NA)--1524341 4337418.00 18.00 5118153.24 Fifty One Lakh Eighteen Thousand One Hundred and Fifty Three

17.00 ASHISH ASSOCIATES(GSTN-NA)--1524243 4337418.00 1.99 4423732.62 Fourty Four Lakh Twenty Three Thousand Seven Hundred and Thirty Two

Lowest Amount Quoted BY: HUNNY ENTERPRISES(2082394.38)

BOQ Summary Details Tender Title: Press NIT No.04(Item No.2)/(2024-25) Tender ID: 2024_DJB_261061_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HUNNY ENTERPRISES 2082394.38 L1

2 mahesh chand and co. 2097141.60 L2

3 Karan Constructions 2255891.10 L3

4 Krishna Construction 2689194.82 L4

5 ANKIT SINGH TARAR 2689199.16 L5

6 JAI PRAKASH KAUSHIK 2691801.61 L6

7 M/S Adesh construction co. 2891756.58 L7

8 M/s D-Planners 2937733.21 L8

9 RAM DASS & SONS 2997155.84 L9

10 Prateek Goyal Associates 3210123.06 L10

11 Sunil Kumar Mittal 3383186.04 L11

12 ASHISH ASSOCIATES 4423732.62 L12

13 M/s Gaurav Jindal 4723448.20 L13

14 Ramesh kumar 4988030.70 L14

15 J.P.S. ASSOCIATES 4992368.12 L15

16 Aditya Builders 5118153.24 L16

17 UPENDER CONSTRUCTION CO. 5142876.52 L17