PRESS NIT No. 25 (2024-25) M-5 Item No. 01

eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Oct-2024 03:55 PM Tender Title: PRESS NIT No. 25 (2024-25) M-5 Item No. 01 Tender ID: 2024_DJB_262222_1

Tender Inviting Authority: EE(T)M-5

Name of Work: Repair and maintenance of sewerage systems of damaged 300 mm to 500 mm dia. RCC Pipe by SN-8 DWC pipe in Ballimaran Constituency AC-22 under EE(M)-22.

Contract No: PRESS NIT No. 25(2024-25) M-5 Item No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1530885 3447220.000 -19.000 2792248.200 Twenty Seven Lakh Ninty Two Thousand Two Hundred and Fourty Eight

2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1531268 3447220.000 -43.900 1933890.420 Ninteen Lakh Thirty Three Thousand Eight Hundred and Ninty

3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1531591 3447220.000 -31.310 2367895.420 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Ninty Five

4.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1531597 3447220.000 -27.500 2499234.500 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Thirty Four

5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1531720 3447220.000 -40.320 2057300.900 Twenty Lakh Fifty Seven Thousand Three Hundred

6.00 Manish Enterprises(GSTN-NA)--1531601 3447220.000 -46.800 1833921.040 Eighteen Lakh Thirty Three Thousand Nine Hundred and Twenty One

7.00 Shagun construction co.(GSTN-NA)--1531579 3447220.000 -39.950 2070055.610 Twenty Lakh Seventy Thousand Fifty Five

8.00 Aarti Constructions(GSTN-NA)--1531688 3447220.000 -8.000 3171442.400 Thirty One Lakh Seventy One Thousand Four Hundred and Fourty Two

9.00 M/S Puneet construction co(GSTN-NA)--1531508 3447220.000 -44.190 1923893.480 Ninteen Lakh Twenty Three Thousand Eight Hundred and Ninty Three

10.00 M/S SANT LAL JAIN(GSTN-NA)--1531501 3447220.000 -5.990 3240731.520 Thirty Two Lakh Fourty Thousand Seven Hundred and Thirty One

11.00 M L INFRATECH(GSTN-NA)--1531605 3447220.000 -41.000 2033859.800 Twenty Lakh Thirty Three Thousand Eight Hundred and Fifty Nine

12.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA)--1531542 3447220.000 -12.160 3028038.050 Thirty Lakh Twenty Eight Thousand Thirty Eight

13.00 K.M. CONSTRUCTION Co.(GSTN-NA)--1531443 3447220.000 -33.330 2298261.570 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Sixty One

Lowest Amount Quoted BY: Manish Enterprises(1833921.040)

BOQ Summary Details Tender Title: PRESS NIT No. 25 (2024-25) M-5 Item No. 01 Tender ID: 2024_DJB_262222_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Manish Enterprises 1833921.040 L1

2 M/S Puneet construction co 1923893.480 L2

3 S.K. Construction co. 1933890.420 L3

4 M L INFRATECH 2033859.800 L4

5 S.K.Construction Company 2057300.900 L5

6 Shagun construction co. 2070055.610 L6

7 K.M. CONSTRUCTION Co. 2298261.570 L7

8 Rajesh Construction Company 2367895.420 L8

9 Ravi Const. Co. 2499234.500 L9

10 JAIN TRADERS 2792248.200 L10

11 M/s PARAM HANS CONSTRUCTION CO. 3028038.050 L11

12 Aarti Constructions 3171442.400 L12

13 M/S SANT LAL JAIN 3240731.520 L13