M/o Various colonies under South Zone.

eProcurement System Government of India Created By: RAM NIWAS VATS Created Date/Time: 26-Mar-2021 02:23 PM Tender Title: M/o Various colonies under South Zone. Tender ID: 2021_DDA_622678_1

Tender Inviting Authority:

Name of work: M/o Various colonies under South Zone. Sub-Head: Carriage of drinking water through disinfected tankers at 172 SFS Houses Cat.-II, Sector-A, Pkt. B & C, Vasant Kunj. Estimated Cost : Rs. 27,86,842/-

NIT NO. 41/EE/SMD-1/DDA/2020-21 Conditions: 1. The work shall be carried out as per CPWD specification/DJB Norms and as per direction of Engineer-in-charge. 2. The water shall be supplied by the agency as and when required on one-hour advance telephonic message. 3. The agency shall submit mobile number for receiving the telephonic message/call from the Engineer-in-charge and should be available for picking up the calls round the clock. 4. If agency fails to supply the water tanker on demand then the penalty of Rs. 5000/- per trip will be recovered from the agency. 5. The Agency shall display a board written ‘ON DDA DUTY’ on water tankers. 6. A receipt of the delivery of water should be got signed by concerned JE/AE of DDA or by any member of RWA if JE/AE is not available at the time of delivery and submitted to the division office by the agency, otherwise, no payment will be made for that trip. 7. The agency shall be solely responsible for any miss happening, accident, dispute with RWA etc. while transportation and distribution of water and for the same nothing extra shall be paid to the agency. 8. The tankers to be used for water supply shall be hygienic and properly disinfected at regular interval as per latest DJB norms for which nothing extra shall be paid. 9. The numbers of tankers to be supplied can vary on each day as per daily requirement. 10. Water shall be got tested from any approved DJB/DDA laboratory as per direction of Engineer-in-charge. 11. The work of water supply can be terminated at any time without giving any notice to the agency. No claim however shall be entertained on this account. 12. The payment will be made as per lead chart. 13. Payment for royality of drinking water shall be borne by DDA.

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K BUILDERS(GSTN-07AEXPD0773N1ZW) 2786842.00 10.10 3068313.04 Thirty Lakh Sixty Eight Thousand Three Hundred and Thirteen

2.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2786842.00 -25.89 2065328.61 Twenty Lakh Sixty Five Thousand Three Hundred and Twenty Eight

3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2786842.00 -42.58 1600204.68 Sixteen Lakh Two Hundred and Four

4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2786842.00 -37.86 1731743.62 Seventeen Lakh Thirty One Thousand Seven Hundred and Fourty Three

5.00 M/S Hoshiar Singh(GSTN-07AAEFH8870K1ZW) 2786842.00 -42.82 1593516.26 Fifteen Lakh Ninty Three Thousand Five Hundred and Sixteen

6.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2786842.00 -40.40 1660957.83 Sixteen Lakh Sixty Thousand Nine Hundred and Fifty Seven

7.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 2786842.00 -30.31 1942150.19 Ninteen Lakh Fourty Two Thousand One Hundred and Fifty

8.00 K.S.Builders(GSTN-NA) 2786842.00 2.30 2850939.37 Twenty Eight Lakh Fifty Thousand Nine Hundred and Thirty Nine

Lowest Amount Quoted BY: M/S Hoshiar Singh(1593516.26)

BOQ Summary Details Tender Title: M/o Various colonies under South Zone. Tender ID: 2021_DDA_622678_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Hoshiar Singh 1593516.26 L1

2 SANJAY KUMAR 1600204.68 L2

3 ALI OSAMA 1660957.83 L3

4 S.V. AND SONS 1731743.62 L4

5 KIRPAL SINGH AHLUWALIA 1942150.19 L5

6 DESH RAJ BAIRWA 2065328.61 L6

7 K.S.Builders 2850939.37 L7

8 R K BUILDERS 3068313.04 L8