PRESS NIT NO.06 (23-24) Item No.1

eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 03-Jul-2023 04:23 PM Tender Title: PRESS NIT NO.06 (23-24) Item No.1 Tender ID: 2023_DJB_242728_1

Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW

Name of Work: Construction of main road from Police Chowki along Coronation Park to inlet of phase-II STP at Coronation Pillar STP.

Tender No: PRESS NIT No.06 (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 Krishna Construction(GSTN-07AMZPK8363R1ZO) 9844418.00 -18.01 8071438.32 Eighty Lakh Seventy One Thousand Four Hundred and Thirty Eight

2.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 9844418.00 -10.10 8850131.78 Eighty Eight Lakh Fifty Thousand One Hundred and Thirty One

3.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 9844418.00 -28.20 7068292.12 Seventy Lakh Sixty Eight Thousand Two Hundred and Ninty Two

4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 9844418.00 18.98 11712888.54 One Crore Seventeen Lakh Tweleve Thousand Eight Hundred and Eighty Eight

5.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 9844418.00 -39.93 5913541.89 Fifty Nine Lakh Thirteen Thousand Five Hundred and Fourty One

6.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 9844418.00 -6.11 9242924.06 Ninty Two Lakh Fourty Two Thousand Nine Hundred and Twenty Four

7.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 9844418.00 -31.99 6695188.68 Sixty Six Lakh Ninty Five Thousand One Hundred and Eighty Eight

8.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 9844418.00 -24.00 7481757.68 Seventy Four Lakh Eighty One Thousand Seven Hundred and Fifty Seven

9.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 9844418.00 -27.70 7117514.21 Seventy One Lakh Seventeen Thousand Five Hundred and Fourteen

10.00 VGS INFRASTRUCTURE PVT LTD(GSTN-NA) 9844418.00 -13.51 8514437.13 Eighty Five Lakh Fourteen Thousand Four Hundred and Thirty Seven

11.00 M/S Adesh construction co.(GSTN-NA) 9844418.00 -40.88 5820019.92 Fifty Eight Lakh Twenty Thousand Ninteen

12.00 MS SATPAL SINGH SAINI(GSTN-NA) 9844418.00 8.88 10718602.32 One Crore Seven Lakh Eighteen Thousand Six Hundred and Two

13.00 M/s D-Planners(GSTN-NA) 9844418.00 -37.72 6131103.53 Sixty One Lakh Thirty One Thousand One Hundred and Three

14.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 9844418.00 -10.11 8849147.34 Eighty Eight Lakh Fourty Nine Thousand One Hundred and Fourty Seven

15.00 Sh. Paras Manik(GSTN-NA) 9844418.00 -31.99 6695188.68 Sixty Six Lakh Ninty Five Thousand One Hundred and Eighty Eight

16.00 RAHUL BUILDERS(GSTN-NA) 9844418.00 -28.89 7000365.64 Seventy Lakh Three Hundred and Sixty Five

Lowest Amount Quoted BY: M/S Adesh construction co.(5820019.92)

BOQ Summary Details Tender Title: PRESS NIT NO.06 (23-24) Item No.1 Tender ID: 2023_DJB_242728_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Adesh construction co. 5820019.92 L1

2 J.P.S. ASSOCIATES 5913541.89 L2

3 M/s D-Planners 6131103.53 L3

4 HUNNY ENTERPRISES 6695188.68 L4

5 Sh. Paras Manik 6695188.68 L4

6 RAHUL BUILDERS 7000365.64 L5

7 Ishwar Singh 7068292.12 L6

8 M/s Nitin Sharma 7117514.21 L7

9 ATUL CONSTRUCTION CO. 7481757.68 L8

10 Krishna Construction 8071438.32 L9

11 VGS INFRASTRUCTURE PVT LTD 8514437.13 L10

12 M/s Sanjay Kashyap Construction Co. 8849147.34 L11

13 Amrish Gupta 8850131.78 L12

14 Ram Charan Bansal Construction Private Limited 9242924.06 L13

15 MS SATPAL SINGH SAINI 10718602.32 L14

16 S.K. Construction co. 11712888.54 L15