AR and MO Effluent Irrigation System at CTP Network.

eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 28-Jun-2023 12:54 PM Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243238_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI

N.O.W:- A/R & M/O Effluent Irrigation System at CTP Network. Sub work:- Construction of Indraprasth Colony Road of Sub Minor No. 2 at CTP Network Burari.

Contract No: EE/CD-VII/NIT/2023-24/14

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 6005617.00 -38.99 3664026.93 Thirty Six Lakh Sixty Four Thousand Twenty Six

2.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 6005617.00 -38.99 3664026.93 Thirty Six Lakh Sixty Four Thousand Twenty Six

3.00 ANMOL BHARDWAJ(GSTN-NA) 6005617.00 -45.18 3292279.24 Thirty Two Lakh Ninty Two Thousand Two Hundred and Seventy Nine

4.00 Sachin Sharma(GSTN-NA) 6005617.00 -22.22 4671168.90 Fourty Six Lakh Seventy One Thousand One Hundred and Sixty Eight

5.00 chetram bairwa(GSTN-NA) 6005617.00 -41.00 3543314.03 Thirty Five Lakh Fourty Three Thousand Three Hundred and Fourteen

6.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 6005617.00 -49.99 3003409.06 Thirty Lakh Three Thousand Four Hundred and Nine

7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 6005617.00 -35.91 3848999.94 Thirty Eight Lakh Fourty Eight Thousand Nine Hundred and Ninty Nine

8.00 S B Associates(GSTN-NA) 6005617.00 -44.96 3305491.60 Thirty Three Lakh Five Thousand Four Hundred and Ninty One

9.00 Rohtas Kumar Bhardwaj(GSTN-NA) 6005617.00 -45.45 3276064.07 Thirty Two Lakh Seventy Six Thousand Sixty Four

10.00 Dharmendra Tiwari(GSTN-NA) 6005617.00 -38.23 3709669.62 Thirty Seven Lakh Nine Thousand Six Hundred and Sixty Nine

11.00 SHRI RADHEY CONSTRUCTION COMPANY(GSTN-NA) 6005617.00 -36.04 3841192.63 Thirty Eight Lakh Fourty One Thousand One Hundred and Ninty Two

12.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 6005617.00 -41.99 3483858.42 Thirty Four Lakh Eighty Three Thousand Eight Hundred and Fifty Eight

13.00 Aditya jain(GSTN-NA) 6005617.00 -38.38 3700661.20 Thirty Seven Lakh Six Hundred and Sixty One

14.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 6005617.00 -53.99 2763184.38 Twenty Seven Lakh Sixty Three Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: M/s. SHUBH LAXMI INTERNATIONAL(2763184.38)

BOQ Summary Details Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243238_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. SHUBH LAXMI INTERNATIONAL 2763184.38 L1

2 ANUJ CONSTRUCTION CO. 3003409.06 L2

3 Rohtas Kumar Bhardwaj 3276064.07 L3

4 ANMOL BHARDWAJ 3292279.24 L4

5 S B Associates 3305491.60 L5

6 NAHARIA CONSTRUCTION CO. 3483858.42 L6

7 chetram bairwa 3543314.03 L7

8 Anilkumargarg 3664026.93 L8

9 Rohit Sharma 3664026.93 L8

10 Aditya jain 3700661.20 L9

11 Dharmendra Tiwari 3709669.62 L10

12 SHRI RADHEY CONSTRUCTION COMPANY 3841192.63 L11

13 DURGA CONSTRUCTION CO . 3848999.94 L12

14 Sachin Sharma 4671168.90 L13