NIT No. 04 EE(C)Plant S/E(2024-25)Item No_1

eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 12-Aug-2024 03:55 PM Tender Title: NIT No. 04 EE(C)Plant S/E(2024-25)Item No_1 Tender ID: 2024_DJB_259262_1

Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E

Name of Work :- Improvement of 45 MGD STP by Desilting of drying beds at Okhla STP

Contract No: NIT No. 04(2024-2025)Item No. 01

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 Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511635 2446977.00 18.18 2891837.42 Twenty Eight Lakh Ninty One Thousand Eight Hundred and Thirty Seven

2.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1512347 2446977.00 25.00 3058721.25 Thirty Lakh Fifty Eight Thousand Seven Hundred and Twenty One

3.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1512592 2446977.00 -15.01 2079685.75 Twenty Lakh Seventy Nine Thousand Six Hundred and Eighty Five

4.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1513338 2446977.00 11.99 2740369.54 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty Nine

5.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1513629 2446977.00 -3.12 2370631.32 Twenty Three Lakh Seventy Thousand Six Hundred and Thirty One

6.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1513682 2446977.00 -27.96 1762802.23 Seventeen Lakh Sixty Two Thousand Eight Hundred and Two

7.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1513689 2446977.00 -16.33 2047385.66 Twenty Lakh Fourty Seven Thousand Three Hundred and Eighty Five

8.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1513741 2446977.00 -22.10 1906195.08 Ninteen Lakh Six Thousand One Hundred and Ninty Five

9.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1513816 2446977.00 -50.00 1223488.50 Tweleve Lakh Twenty Three Thousand Four Hundred and Eighty Eight

10.00 Koli Contractor(GSTN-NA)--1513793 2446977.00 -18.18 2002116.58 Twenty Lakh Two Thousand One Hundred and Sixteen

11.00 Aditya Builders(GSTN-NA)--1513376 2446977.00 17.99 2887188.16 Twenty Eight Lakh Eighty Seven Thousand One Hundred and Eighty Eight

12.00 M/s Gaurav Jindal(GSTN-NA)--1513520 2446977.00 8.32 2650565.49 Twenty Six Lakh Fifty Thousand Five Hundred and Sixty Five

13.00 RUDHRA INFRA(GSTN-NA)--1513715 2446977.00 -39.99 1468430.90 Fourteen Lakh Sixty Eight Thousand Four Hundred and Thirty

14.00 M/S Adesh construction co.(GSTN-NA)--1513547 2446977.00 -34.68 1598365.38 Fifteen Lakh Ninty Eight Thousand Three Hundred and Sixty Five

15.00 Karan Constructions(GSTN-NA)--1513597 2446977.00 -23.99 1859947.22 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Fourty Seven

Lowest Amount Quoted BY: Tanuj Enterprises(1223488.50)

BOQ Summary Details Tender Title: NIT No. 04 EE(C)Plant S/E(2024-25)Item No_1 Tender ID: 2024_DJB_259262_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tanuj Enterprises 1223488.50 L1

2 RUDHRA INFRA 1468430.90 L2

3 M/S Adesh construction co. 1598365.38 L3

4 JAI PRAKASH KAUSHIK 1762802.23 L4

5 Karan Constructions 1859947.22 L5

6 Bansal Engineers and Traders 1906195.08 L6

7 Koli Contractor 2002116.58 L7

8 M/S Sai Tube Well 2047385.66 L8

9 Krishna Construction 2079685.75 L9

10 M/s Satyam Enterprises 2370631.32 L10

11 M/s Gaurav Jindal 2650565.49 L11

12 J.P.S. ASSOCIATES 2740369.54 L12

13 Aditya Builders 2887188.16 L13

14 M/s Aryan Builders 2891837.42 L14

15 Ramesh kumar 3058721.25 L15