NIT NO.01(21-22) Item No.01

eTendering System Government of NCT of Delhi Created By: AJAY KUMAR Created Date/Time: 28-Jan-2022 03:40 PM Tender Title: NIT NO.01(21-22) Item No.01 Tender ID: 2021_DJB_211264_1

Tender Inviting Authority: EE(C ) DR-XV

Name of Work :-P/L/J Internal & Peripheral sewer lines in Galibpur GOC under the command of proposed STP at Galibpur.

Contract No: NIT No.01(2021-2022) Item No.01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 206519929.00 -9.44 187024447.70 Eighteen Crore Seventy Lakh Twenty Four Thousand Four Hundred and Fourty Seven

2.00 KRISHNA CONTRACTORS(GSTN-07AAFFK5437Q1ZR) 206519929.00 -10.08 185702720.16 Eighteen Crore Fifty Seven Lakh Two Thousand Seven Hundred and Twenty

3.00 M/s L.R.Sharma&Co.(GSTN-07AABFL2260Q2Z2) 206519929.00 -8.25 189482034.86 Eighteen Crore Ninty Four Lakh Eighty Two Thousand Thirty Four

4.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 206519929.00 -7.11 191836362.05 Ninteen Crore Eighteen Lakh Thirty Six Thousand Three Hundred and Sixty Two

5.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 206519929.00 -6.00 194128733.26 Ninteen Crore Fourty One Lakh Twenty Eight Thousand Seven Hundred and Thirty Three

6.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 206519929.00 -15.51 174488688.01 Seventeen Crore Fourty Four Lakh Eighty Eight Thousand Six Hundred and Eighty Eight

7.00 A K INFRA PROJECTS PVT LTD(GSTN-NA) 206519929.00 3.00 212715526.87 Twenty One Crore Twenty Seven Lakh Fifteen Thousand Five Hundred Twenty Six

8.00 SSG INFRATECH PVT.LTD.(GSTN-NA) 206519929.00 -22.23 160610548.78 Sixteen Crore Six Lakh Ten Thousand Five Hundred and Fourty Eight

9.00 S S BUILDERS(GSTN-NA) 206519929.00 -16.05 173373480.40 Seventeen Crore Thirty Three Lakh Seventy Three Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: SSG INFRATECH PVT.LTD.(160610548.78)

BOQ Summary Details Tender Title: NIT NO.01(21-22) Item No.01 Tender ID: 2021_DJB_211264_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SSG INFRATECH PVT.LTD. 160610548.78 L1

2 S S BUILDERS 173373480.40 L2

3 Jainco Buildcon Private Limited 174488688.01 L3

4 KRISHNA CONTRACTORS 185702720.16 L4

5 M/s PARVEEN KUMAR JAIN 187024447.70 L5

6 M/s L.R.Sharma&Co. 189482034.86 L6

7 RAJ CONBUILD LTD. 191836362.05 L7

8 TIRUPATI CEMENT PRODUCTS 194128733.26 L8

9 A K INFRA PROJECTS PVT LTD 212715526.87 L9