Press NIT NO. 10/1

eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 17-Aug-2021 04:41 PM Tender Title: Press NIT NO. 10/1 Tender ID: 2021_DJB_205969_1

Tender Inviting Authority: EE(NW)-II

Name of Work:-Improvement of water supply by P/L 200 mm dia DI water line in Pocket 11 A/11B and 93 M at Sector-23, Rohini in AC-07 Bawana under EE(NW)II

Contract No: 011-27851040 NIT NO. 10/1

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2054096.00 -25.19 1536669.22 Fifteen Lakh Thirty Six Thousand Six Hundred and Sixty Nine

2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2054096.00 -36.00 1314621.44 Thirteen Lakh Fourteen Thousand Six Hundred and Twenty One

3.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2054096.00 -34.11 1353443.85 Thirteen Lakh Fifty Three Thousand Four Hundred and Fourty Three

4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2054096.00 -24.24 1556183.13 Fifteen Lakh Fifty Six Thousand One Hundred and Eighty Three

5.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2054096.00 -20.50 1633006.32 Sixteen Lakh Thirty Three Thousand Six

6.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 2054096.00 7.25 2203017.96 Twenty Two Lakh Three Thousand Seventeen

7.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2054096.00 -21.00 1622735.84 Sixteen Lakh Twenty Two Thousand Seven Hundred and Thirty Five

8.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2054096.00 -18.18 1680661.35 Sixteen Lakh Eighty Thousand Six Hundred and Sixty One

9.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2054096.00 -29.51 1447932.27 Fourteen Lakh Fourty Seven Thousand Nine Hundred and Thirty Two

10.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2054096.00 -27.40 1491273.70 Fourteen Lakh Ninty One Thousand Two Hundred and Seventy Three

11.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2054096.00 -19.21 1659504.16 Sixteen Lakh Fifty Nine Thousand Five Hundred and Four

12.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2054096.00 -20.62 1630541.40 Sixteen Lakh Thirty Thousand Five Hundred and Fourty One

13.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 2054096.00 -15.51 1735505.71 Seventeen Lakh Thirty Five Thousand Five Hundred and Five

14.00 ANIL KUMAR(GSTN-NA) 2054096.00 -29.78 1442386.21 Fourteen Lakh Fourty Two Thousand Three Hundred and Eighty Six

15.00 M/s.Vikrant Construction Co.(GSTN-NA) 2054096.00 -32.31 1390417.58 Thirteen Lakh Ninty Thousand Four Hundred and Seventeen

Lowest Amount Quoted BY: HARSH VARDHAN AND ASSOCIATES(1314621.44)

BOQ Summary Details Tender Title: Press NIT NO. 10/1 Tender ID: 2021_DJB_205969_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARSH VARDHAN AND ASSOCIATES 1314621.44 L1

2 M/S AZAD SINGH SAINI 1353443.85 L2

3 M/s.Vikrant Construction Co. 1390417.58 L3

4 ANIL KUMAR 1442386.21 L4

5 VARDHMAN CONSTRUCTION COMPANY 1447932.27 L5

6 A.R. BUILDERS 1491273.70 L6

7 PRAKASH INFRA 1536669.22 L7

8 S.B.Tubewell Engineers 1556183.13 L8

9 NEW CONSTRUCTION CO. 1622735.84 L9

10 S.K.Construction Company 1630541.40 L10

11 M/s Nagpal Associates 1633006.32 L11

12 KHATTAR CONSTRUCTION COMPANY 1659504.16 L12

13 M.D. ENTERPRISES 1680661.35 L13

14 Mahavira Buildcon Pvt. Ltd 1735505.71 L14

15 M/s Shri Balaji Contractor 2203017.96 L15