Press NIT No-02 EE (C) Plant SE (21-22) Item 2

eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 03-Jul-2021 11:13 AM Tender Title: Press NIT No-02 EE (C) Plant SE (21-22) Item 2 Tender ID: 2021_DJB_203975_2

Tender Inviting Authority: EE (C) Plant S&E

Name of Work: Repair of existing CC pavement of Jagriti SPS.

Contract No: Press NIT No. 02 (2021-22) Item No. 2

SCHEDULE OF WORK / ITEM(S)

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

1.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2400146.000 -23.330 1840191.938 Eighteen Lakh Fourty Thousand One Hundred and Ninty One

2.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2400146.000 -38.999 1464113.061 Fourteen Lakh Sixty Four Thousand One Hundred and Thirteen

3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2400146.000 -12.000 2112128.480 Twenty One Lakh Tweleve Thousand One Hundred and Twenty Eight

4.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2400146.000 -34.990 1560334.915 Fifteen Lakh Sixty Thousand Three Hundred and Thirty Four

5.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 2400146.000 -23.000 1848112.420 Eighteen Lakh Fourty Eight Thousand One Hundred and Tweleve

6.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2400146.000 -33.010 1607857.805 Sixteen Lakh Seven Thousand Eight Hundred and Fifty Seven

7.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2400146.000 -36.990 1512331.995 Fifteen Lakh Tweleve Thousand Three Hundred and Thirty One

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2400146.000 -19.960 1921076.858 Ninteen Lakh Twenty One Thousand Seventy Six

9.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 2400146.000 -46.050 1294878.767 Tweleve Lakh Ninty Four Thousand Eight Hundred and Seventy Eight

10.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2400146.000 -30.000 1680102.200 Sixteen Lakh Eighty Thousand One Hundred and Two

11.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2400146.000 -34.000 1584096.360 Fifteen Lakh Eighty Four Thousand Ninty Six

12.00 M/S Adesh construction co.(GSTN-NA) 2400146.000 -31.490 1644340.025 Sixteen Lakh Fourty Four Thousand Three Hundred and Fourty

13.00 JAGDISH PRASAD SHARMA(GSTN-NA) 2400146.000 -35.000 1560094.900 Fifteen Lakh Sixty Thousand Ninty Four

14.00 M/S SANT LAL JAIN(GSTN-NA) 2400146.000 -23.990 1824350.975 Eighteen Lakh Twenty Four Thousand Three Hundred and Fifty

15.00 Karan Constructions(GSTN-NA) 2400146.000 -20.990 1896355.355 Eighteen Lakh Ninty Six Thousand Three Hundred and Fifty Five

16.00 S R ENGINEERS(GSTN-NA) 2400146.000 -34.050 1582896.287 Fifteen Lakh Eighty Two Thousand Eight Hundred and Ninty Six

Lowest Amount Quoted BY: AZAD BUILDERS(1294878.767)

BOQ Summary Details Tender Title: Press NIT No-02 EE (C) Plant SE (21-22) Item 2 Tender ID: 2021_DJB_203975_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AZAD BUILDERS 1294878.767 L1

2 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1464113.061 L2

3 HUNNY ENTERPRISES 1512331.995 L3

4 JAGDISH PRASAD SHARMA 1560094.900 L4

5 YADAV CIVIL CONTRACTORS 1560334.915 L5

6 S R ENGINEERS 1582896.287 L6

7 Sunil Kumar Mittal 1584096.360 L7

8 Krishna Construction 1607857.805 L8

9 M/S Adesh construction co. 1644340.025 L9

10 NEW CONSTRUCTION CO. 1680102.200 L10

11 M/S SANT LAL JAIN 1824350.975 L11

12 J.D. ENTERPRISES 1840191.938 L12

13 shivam contractor &suppliers 1848112.420 L13

14 Karan Constructions 1896355.355 L14

15 S.K. Construction co. 1921076.858 L15

16 A.R. BUILDERS 2112128.480 L16