NIT No. 77/SE (M-10)/EE (T) M-10/2023-24 Item No.1

eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 20-Apr-2024 10:43 AM Tender Title: NIT No. 77/SE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2024_DJB_256221_1

Tender Inviting Authority: EE (T) M-10

Name of Work : Improvement of water supply system by providing laying water lines from UGR line to Private Colony Sriniwas Puri Ward No.174 under AC-51 Kalkaji

Contract No: NIT No.77/SE (M-10)/EE (T) M-10/2023-24 ,Item No.1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1496818 3137739.00 -.17 3132404.84 Thirty One Lakh Thirty Two Thousand Four Hundred and Four

2.00 MT REALITY DEVELOPERS PVT. LTD. (GSTN-07AAGCM8916N1ZU) BID ID -1496833 3137739.00 -12.19 2755248.62 Twenty Seven Lakh Fifty Five Thousand Two Hundred and Fourty Eight

3.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1496849 3137739.00 -15.33 2656723.61 Twenty Six Lakh Fifty Six Thousand Seven Hundred and Twenty Three

4.00 REHMAN KHAN (GSTN-07ADTPK9681P2Z9) BID ID -1496873 3137739.00 -6.00 2949474.66 Twenty Nine Lakh Fourty Nine Thousand Four Hundred and Seventy Four

5.00 Sunil Associates (GSTN-07BVQPS0017R1ZV) BID ID -1496887 3137739.00 28.28 4025091.59 Fourty Lakh Twenty Five Thousand Ninty One

6.00 FIROZ AKHTAR (GSTN-07AADPA2226R1ZR) BID ID -1496891 3137739.00 -12.84 2734853.31 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Fifty Three

7.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1496925 3137739.00 4.89 3291174.44 Thirty Two Lakh Ninty One Thousand One Hundred and Seventy Four

8.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1496933 3137739.00 -25.00 2353307.39 Twenty Three Lakh Fifty Three Thousand Three Hundred and Seven

9.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1496935 3137739.00 9.75 3443668.55 Thirty Four Lakh Fourty Three Thousand Six Hundred and Sixty Eight

10.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1496939 3137739.00 21.60 3815490.62 Thirty Eight Lakh Fifteen Thousand Four Hundred and Ninty

11.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1496958 3137739.00 -5.00 2980852.05 Twenty Nine Lakh Eighty Thousand Eight Hundred and Fifty Two

12.00 ditiya group(GSTN-NA)--1496924 3137739.00 -4.17 3006895.28 Thirty Lakh Six Thousand Eight Hundred and Ninty Five

13.00 Dinesh Chander(GSTN-NA)--1496931 3137739.00 -17.77 2580162.78 Twenty Five Lakh Eighty Thousand One Hundred and Sixty Two

14.00 FFS INFRATECH ENGINEERING(GSTN-NA)--1496987 3137739.00 -22.24 2439905.85 Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Five

15.00 S R ENGINEERS(GSTN-NA)--1496977 3137739.00 -14.18 2692807.61 Twenty Six Lakh Ninty Two Thousand Eight Hundred and Seven

Lowest Amount Quoted BY: NAUNIDH ENTERPRISES(2353307.39)

BOQ Summary Details Tender Title: NIT No. 77/SE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2024_DJB_256221_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAUNIDH ENTERPRISES 2353307.39 L1

2 FFS INFRATECH ENGINEERING 2439905.85 L2

3 Dinesh Chander 2580162.78 L3

4 M/S Sai Tube Well 2656723.61 L4

5 S R ENGINEERS 2692807.61 L5

6 FIROZ AKHTAR 2734853.31 L6

7 MT REALITY DEVELOPERS PVT. LTD. 2755248.62 L7

8 REHMAN KHAN 2949474.66 L8

9 Tanuj Enterprises 2980852.05 L9

10 ditiya group 3006895.28 L10

11 arvindsalescorporation 3132404.84 L11

12 M/s Disha Infratech 3291174.44 L12

13 S M ENGINEERS 3443668.55 L13

14 B K Associates and Developers 3815490.62 L14

15 Sunil Associates 4025091.59 L15