NIT No.56/S-II/2020-21 Item No.3

eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 05-Jun-2021 06:39 PM Tender Title: NIT No.56/S-II/2020-21 Item No.3 Tender ID: 2021_DJB_202379_3

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: NIT No.56/S-II/2020-21 Item No.3 Replacement of existing old/damaged /badly silted up sewer line from Ravidas Road to Budha Chowk Gali No.7 Govind Puri under EE(S) II (AC-51 Kalkaji)

Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4901399.00 -49.07 2496282.51 Twenty Four Lakh Ninty Six Thousand Two Hundred and Eighty Two

2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4901399.00 -45.02 2694789.17 Twenty Six Lakh Ninty Four Thousand Seven Hundred and Eighty Nine

3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 4901399.00 -42.10 2837910.02 Twenty Eight Lakh Thirty Seven Thousand Nine Hundred and Ten

4.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4901399.00 -48.17 2540395.10 Twenty Five Lakh Fourty Thousand Three Hundred and Ninty Five

5.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4901399.00 -33.99 3235413.48 Thirty Two Lakh Thirty Five Thousand Four Hundred and Thirteen

6.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4901399.00 -33.33 3267762.71 Thirty Two Lakh Sixty Seven Thousand Seven Hundred and Sixty Two

7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4901399.00 -39.61 2959954.86 Twenty Nine Lakh Fifty Nine Thousand Nine Hundred and Fifty Four

8.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 4901399.00 -37.99 3039357.52 Thirty Lakh Thirty Nine Thousand Three Hundred and Fifty Seven

9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4901399.00 -35.37 3167774.17 Thirty One Lakh Sixty Seven Thousand Seven Hundred and Seventy Four

10.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4901399.00 -46.17 2638423.08 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Twenty Three

11.00 Dinesh Chander(GSTN-NA) 4901399.00 -41.41 2871729.67 Twenty Eight Lakh Seventy One Thousand Seven Hundred and Twenty Nine

12.00 M/s Sanjay Chugh(GSTN-NA) 4901399.00 -41.99 2843301.56 Twenty Eight Lakh Fourty Three Thousand Three Hundred and One

13.00 SAHAB RAM CONST.CO.(GSTN-NA) 4901399.00 -32.00 3332951.32 Thirty Three Lakh Thirty Two Thousand Nine Hundred and Fifty One

Lowest Amount Quoted BY: ANSHUMAN RAI(2496282.51)

BOQ Summary Details Tender Title: NIT No.56/S-II/2020-21 Item No.3 Tender ID: 2021_DJB_202379_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANSHUMAN RAI 2496282.51 L1

2 Harish garg 2540395.10 L2

3 harinder singh 2638423.08 L3

4 S M ENGINEERS 2694789.17 L4

5 Rishab Construction company 2837910.02 L5

6 M/s Sanjay Chugh 2843301.56 L6

7 Dinesh Chander 2871729.67 L7

8 S.K. Construction co. 2959954.86 L8

9 SANTOSH KUMAR 3039357.52 L9

10 M.D. ENTERPRISES 3167774.17 L10

11 R.K. ASSOCIATES 3235413.48 L11

12 Mahender construction company 3267762.71 L12

13 SAHAB RAM CONST.CO. 3332951.32 L13