NIT. No.70 Item no.5

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 30-Mar-2023 01:16 PM Tender Title: NIT. No.70 Item no.5 Tender ID: 2023_DJB_238107_5

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

Name of Work: Removing deficiency of sewerage system in DDA Flats Kalyan Vihar Apartment in AC-18 Model Town under ACE(M)-04.

Contract No: NIT No.70 ITEM No.5 (2022-23).

SCHEDULE OF WORK / ITEM(S)

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

1.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 3587342.00 -38.39 2210161.41 Twenty Two Lakh Ten Thousand One Hundred and Sixty One

2.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 3587342.00 -35.99 2296257.61 Twenty Two Lakh Ninty Six Thousand Two Hundred and Fifty Seven

3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 3587342.00 -38.00 2224152.04 Twenty Two Lakh Twenty Four Thousand One Hundred and Fifty Two

4.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 3587342.00 -33.01 2403160.41 Twenty Four Lakh Three Thousand One Hundred and Sixty

5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 3587342.00 -33.51 2385223.70 Twenty Three Lakh Eighty Five Thousand Two Hundred and Twenty Three

6.00 M/s Himanshu Gupta(GSTN-07AXKPG6480F1ZC) 3587342.00 -39.25 2179310.27 Twenty One Lakh Seventy Nine Thousand Three Hundred and Ten

7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3587342.00 -31.33 2463427.75 Twenty Four Lakh Sixty Three Thousand Four Hundred and Twenty Seven

8.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 3587342.00 -33.35 2390963.44 Twenty Three Lakh Ninty Thousand Nine Hundred and Sixty Three

9.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3587342.00 -30.62 2488897.88 Twenty Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Seven

10.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 3587342.00 -34.00 2367681.59 Twenty Three Lakh Sixty Seven Thousand Six Hundred and Eighty One

11.00 Unique Engineers and Contractors(GSTN-NA) 3587342.00 -32.28 2429348.00 Twenty Four Lakh Twenty Nine Thousand Three Hundred and Fourty Eight

12.00 KULDEEP KUMAR(GSTN-NA) 3587342.00 -34.99 2332131.03 Twenty Three Lakh Thirty Two Thousand One Hundred and Thirty One

13.00 Saawariya Technocrats(GSTN-NA) 3587342.00 -21.22 2826108.03 Twenty Eight Lakh Twenty Six Thousand One Hundred and Eight

14.00 R S ASSOCIATES(GSTN-NA) 3587342.00 -38.99 2188637.35 Twenty One Lakh Eighty Eight Thousand Six Hundred and Thirty Seven

15.00 kadyan entersprise(GSTN-NA) 3587342.00 -39.99 2152763.93 Twenty One Lakh Fifty Two Thousand Seven Hundred and Sixty Three

16.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 3587342.00 -50.16 1787931.25 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Thirty One

17.00 Suneel Constructions(GSTN-NA) 3587342.00 -39.99 2152656.31 Twenty One Lakh Fifty Two Thousand Six Hundred and Fifty Six

18.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 3587342.00 -40.33 2140566.97 Twenty One Lakh Fourty Thousand Five Hundred and Sixty Six

Lowest Amount Quoted BY: M/s PARAM HANS CONSTRUCTION CO.(1787931.25)

BOQ Summary Details Tender Title: NIT. No.70 Item no.5 Tender ID: 2023_DJB_238107_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s PARAM HANS CONSTRUCTION CO. 1787931.25 L1

2 RAJVANSH CONSTRUCTIONS 2140566.97 L2

3 Suneel Constructions 2152656.31 L3

4 kadyan entersprise 2152763.93 L4

5 M/s Himanshu Gupta 2179310.27 L5

6 R S ASSOCIATES 2188637.35 L6

7 P.SINGH AND BROTHERS 2210161.41 L7

8 M/S Yash Raj Contractors 2224152.04 L8

9 M/S TIRUPATI CONSTRUCTION COMPANY 2296257.61 L9

10 KULDEEP KUMAR 2332131.03 L10

11 M/S TYAGI CONSTRUCTION CO. 2367681.59 L11

12 ARTH JAIN 2385223.70 L12

13 Mahalaxmi Enterprises 2390963.44 L13

14 ARUSHI CONSTRUCTION COMPANY 2403160.41 L14

15 Unique Engineers and Contractors 2429348.00 L15

16 JAIN TRADERS 2463427.75 L16

17 S.K.Construction Company 2488897.88 L17

18 Saawariya Technocrats 2826108.03 L18