N.I.T. NO.01 (2021-22)

eTendering System Government of NCT of Delhi Created By: SURESH KUMAR GOEL Created Date/Time: 25-Nov-2021 05:36 PM Tender Title: N.I.T. NO.01 (2021-22) Tender ID: 2021_DJB_209764_1

Tender Inviting Authority: ENGINEER (PROJECT) W-III

Name of Work: Providing water supply in Left Out Portion of U/A Colonies A-Block(6), B-Block(649), B-1 Block(706), B-Block Y-Area(1566), A-Block (921), L-Ist Block (390) & L-Ist A-Block (492) of Sangam Vihar under Deoli Assembly Constituency AC-47.

Contract No: N.I.T. NO.01 (2021-22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 43232959.00 -11.00 38477333.51 Three Crore Eighty Four Lakh Seventy Seven Thousand Three Hundred and Thirty Three

2.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 43232959.00 -4.99 41075634.35 Four Crore Ten Lakh Seventy Five Thousand Six Hundred and Thirty Four

3.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 43232959.00 -13.99 37184668.04 Three Crore Seventy One Lakh Eighty Four Thousand Six Hundred and Sixty Eight

4.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 43232959.00 -21.21 34063248.40 Three Crore Fourty Lakh Sixty Three Thousand Two Hundred and Fourty Eight

5.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 43232959.00 18.95 51425604.73 Five Crore Fourteen Lakh Twenty Five Thousand Six Hundred and Four

6.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 43232959.00 -6.17 40565485.43 Four Crore Five Lakh Sixty Five Thousand Four Hundred and Eighty Five

7.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 43232959.00 -9.57 39095564.82 Three Crore Ninty Lakh Ninty Five Thousand Five Hundred and Sixty Four

8.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 43232959.00 -6.00 40638981.46 Four Crore Six Lakh Thirty Eight Thousand Nine Hundred and Eighty One

9.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 43232959.00 -16.85 35948205.41 Three Crore Fifty Nine Lakh Fourty Eight Thousand Two Hundred and Five

10.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 43232959.00 -8.55 39536541.01 Three Crore Ninty Five Lakh Thirty Six Thousand Five Hundred and Fourty One

11.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 43232959.00 -13.12 37560794.78 Three Crore Seventy Five Lakh Sixty Thousand Seven Hundred and Ninty Four

12.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 43232959.00 -7.00 40206651.87 Four Crore Two Lakh Six Thousand Six Hundred and Fifty One

13.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 43232959.00 -6.10 40595748.50 Four Crore Five Lakh Ninty Five Thousand Seven Hundred and Fourty Eight

14.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 43232959.00 11.00 47988584.49 Four Crore Seventy Nine Lakh Eighty Eight Thousand Five Hundred and Eighty Four

15.00 SAHAB RAM CONST.CO.(GSTN-NA) 43232959.00 -4.30 41373941.76 Four Crore Thirteen Lakh Seventy Three Thousand Nine Hundred and Fourty One

Lowest Amount Quoted BY: Mahender construction company(34063248.40)

BOQ Summary Details Tender Title: N.I.T. NO.01 (2021-22) Tender ID: 2021_DJB_209764_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahender construction company 34063248.40 L1

2 VARDHMAN CONSTRUCTION COMPANY 35948205.41 L2

3 Raghu construction co 37184668.04 L3

4 M/s PARVEEN KUMAR JAIN 37560794.78 L4

5 NEW CONSTRUCTION CO. 38477333.51 L5

7 Trans Asia Builders 39536541.01 L7

8 Vaishnavi Infrastructure 40206651.87 L8

9 Deepak Allied Traders & Engineers 40565485.43 L9

10 M/s Nagpal Associates 40595748.50 L10

11 Neeraj Infra Private Limited 40638981.46 L11

12 RAJ Engg Co 41075634.35 L12

13 SAHAB RAM CONST.CO. 41373941.76 L13

14 M.D. ENTERPRISES 47988584.49 L14

15 SANTOSH KUMAR 51425604.73 L15