NIT No.53/S-II/2020-21 Item No.10

eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 22-May-2021 06:09 PM Tender Title: NIT No.53/S-II/2020-21 Item No.10 Tender ID: 2021_DJB_201743_10

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: NIT No.53/S-II/2020-21 Item No.10 Improvement of sewerage system by replacement of existing old/damaged /badly silted up sewer lines at Gali No.6 Govind Puri under EE(S) II (AC-51 Kalkaji)

Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI

SCHEDULE OF WORK / ITEM(S)

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

1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4901224.00 -41.90 2847611.14 Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Eleven

2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4901224.00 -47.52 2572162.36 Twenty Five Lakh Seventy Two Thousand One Hundred and Sixty Two

3.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4901224.00 -45.17 2687341.12 Twenty Six Lakh Eighty Seven Thousand Three Hundred and Fourty One

4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4901224.00 -51.02 2400619.52 Twenty Four Lakh Six Hundred and Ninteen

5.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4901224.00 -42.55 2815753.19 Twenty Eight Lakh Fifteen Thousand Seven Hundred and Fifty Three

6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4901224.00 -46.77 2608921.54 Twenty Six Lakh Eight Thousand Nine Hundred and Twenty One

7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4901224.00 -29.96 3432817.29 Thirty Four Lakh Thirty Two Thousand Eight Hundred and Seventeen

8.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 4901224.00 -40.79 2902014.73 Twenty Nine Lakh Two Thousand Fourteen

9.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 4901224.00 -42.36 2825065.51 Twenty Eight Lakh Twenty Five Thousand Sixty Five

10.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4901224.00 -39.99 2941224.52 Twenty Nine Lakh Fourty One Thousand Two Hundred and Twenty Four

11.00 SAHAB RAM CONST.CO.(GSTN-NA) 4901224.00 -36.00 3136783.36 Thirty One Lakh Thirty Six Thousand Seven Hundred and Eighty Three

12.00 M/s Sanjay Chugh(GSTN-NA) 4901224.00 -31.99 3333322.44 Thirty Three Lakh Thirty Three Thousand Three Hundred and Twenty Two

13.00 Dinesh Chander(GSTN-NA) 4901224.00 -44.01 2744195.32 Twenty Seven Lakh Fourty Four Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: harinder singh(2400619.52)

BOQ Summary Details Tender Title: NIT No.53/S-II/2020-21 Item No.10 Tender ID: 2021_DJB_201743_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 harinder singh 2400619.52 L1

2 S M ENGINEERS 2572162.36 L2

3 ANSHUMAN RAI 2608921.54 L3

4 Harish garg 2687341.12 L4

5 Dinesh Chander 2744195.32 L5

6 M/S ASHOK KUMAR 2815753.19 L6

7 PACHOURI & SONS 2825065.51 L7

8 R.K. ASSOCIATES 2847611.14 L8

9 Sunil Associates 2902014.73 L9

10 Rajesh Construction Company 2941224.52 L10

11 SAHAB RAM CONST.CO. 3136783.36 L11

12 M/s Sanjay Chugh 3333322.44 L12

13 S.K. Construction co. 3432817.29 L13