NIT No. 05(2023-24) M-5 Item No. 2

eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-Jun-2023 01:09 PM Tender Title: NIT No. 05(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_242709_2

Tender Inviting Authority: EE(T)M-5

Name of Work: Replacement of old and damaged 300mm dia. RCC sewer line by DWC pipe in Gali Hakimji under EE(M)-21.

Contract No: NIT No. 05(2023-24) M-5 Item No. 02

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1232259.000 -46.123 663904.180 Six Lakh Sixty Three Thousand Nine Hundred and Four

2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 1232259.000 -39.000 751677.990 Seven Lakh Fifty One Thousand Six Hundred and Seventy Seven

3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1232259.000 -39.990 739478.630 Seven Lakh Thirty Nine Thousand Four Hundred and Seventy Eight

4.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 1232259.000 -56.800 532335.890 Five Lakh Thirty Two Thousand Three Hundred and Thirty Five

5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1232259.000 -37.000 776323.170 Seven Lakh Seventy Six Thousand Three Hundred and Twenty Three

6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1232259.000 -45.950 666035.990 Six Lakh Sixty Six Thousand Thirty Five

7.00 M/S SANT LAL JAIN(GSTN-NA) 1232259.000 -40.450 733810.240 Seven Lakh Thirty Three Thousand Eight Hundred and Ten

8.00 Aarti Constructions(GSTN-NA) 1232259.000 -43.010 702264.400 Seven Lakh Two Thousand Two Hundred and Sixty Four

9.00 M/s Ashok Kumar Gupta(GSTN-NA) 1232259.000 -32.100 836703.860 Eight Lakh Thirty Six Thousand Seven Hundred and Three

10.00 M/S Puneet construction co(GSTN-NA) 1232259.000 -43.999 690077.360 Six Lakh Ninty Thousand Seventy Seven

11.00 M L INFRATECH(GSTN-NA) 1232259.000 -54.000 566839.140 Five Lakh Sixty Six Thousand Eight Hundred and Thirty Nine

Lowest Amount Quoted BY: VANI CONSTRUCTION(532335.890)

BOQ Summary Details Tender Title: NIT No. 05(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_242709_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VANI CONSTRUCTION 532335.890 L1

2 M L INFRATECH 566839.140 L2

3 M/S ultra engineering co. 663904.180 L3

4 YADAV CONSTRUCTION CO. 666035.990 L4

5 M/S Puneet construction co 690077.360 L5

6 Aarti Constructions 702264.400 L6

7 M/S SANT LAL JAIN 733810.240 L7

8 Rishab Construction company 739478.630 L8

9 JataShankar Construction Company 751677.990 L9

10 S.K. Construction co. 776323.170 L10

11 M/s Ashok Kumar Gupta 836703.860 L11