NIT. No.23 Item no.2

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 04-Nov-2023 03:43 PM Tender Title: NIT. No.23 Item no.2 Tender ID: 2023_DJB_248759_2

Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4

Name of Work: Removal of contamination and improvement of water supply by replacement of old deep damaged 100mm dia. DI water pipeline at A-Block, Harit Vihar Sant Nagar Burari Constituency AC-02 under ACE(M)-04.

Contract No: NIT No.23 ITEM No.2 (2023-24).

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 Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 4757672.00 15.00 5471322.80 Fifty Four Lakh Seventy One Thousand Three Hundred and Twenty Two

2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4757672.00 -23.27 3650561.73 Thirty Six Lakh Fifty Thousand Five Hundred and Sixty One

3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4757672.00 -12.91 4143456.54 Fourty One Lakh Fourty Three Thousand Four Hundred and Fifty Six

4.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 4757672.00 28.00 6089820.16 Sixty Lakh Eighty Nine Thousand Eight Hundred and Twenty

5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 4757672.00 23.97 5898085.98 Fifty Eight Lakh Ninty Eight Thousand Eighty Five

6.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 4757672.00 5.45 5016965.12 Fifty Lakh Sixteen Thousand Nine Hundred and Sixty Five

7.00 Jay maa kali enterprises(GSTN-NA) 4757672.00 -2.39 4643963.64 Fourty Six Lakh Fourty Three Thousand Nine Hundred and Sixty Three

8.00 M/S M.C.CONTRACTORS(GSTN-NA) 4757672.00 25.00 5947090.00 Fifty Nine Lakh Fourty Seven Thousand Ninty

9.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4757672.00 -11.99 4187227.13 Fourty One Lakh Eighty Seven Thousand Two Hundred and Twenty Seven

10.00 Prarambh Constructions(GSTN-NA) 4757672.00 -17.07 3945537.39 Thirty Nine Lakh Fourty Five Thousand Five Hundred and Thirty Seven

11.00 Saawariya Technocrats(GSTN-NA) 4757672.00 8.19 5147325.34 Fifty One Lakh Fourty Seven Thousand Three Hundred and Twenty Five

12.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 4757672.00 4.86 4988894.86 Fourty Nine Lakh Eighty Eight Thousand Eight Hundred and Ninty Four

Lowest Amount Quoted BY: B.R. GARG (3650561.73)

BOQ Summary Details Tender Title: NIT. No.23 Item no.2 Tender ID: 2023_DJB_248759_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B.R. GARG 3650561.73 L1

2 Prarambh Constructions 3945537.39 L2

3 KHATTAR CONSTRUCTION COMPANY 4143456.54 L3

4 TIWARI&TIWARI ASSOCIATES 4187227.13 L4

5 Jay maa kali enterprises 4643963.64 L5

6 RAJVANSH CONSTRUCTIONS 4988894.86 L6

7 M/S PRIYA CONSTRUCTION COMPANY 5016965.12 L7

8 Saawariya Technocrats 5147325.34 L8

9 M/S Yash Raj Contractors 5471322.80 L9

10 Sunil Kumar Mittal 5898085.98 L10

11 M/S M.C.CONTRACTORS 5947090.00 L11

12 P.SINGH AND BROTHERS 6089820.16 L12