NIT. No.26 Item no.1

eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 01-Sep-2021 02:40 PM Tender Title: NIT. No.26 Item no.1 Tender ID: 2021_DJB_206818_1

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II

Name of Work: Re-construction of damaged boundry wall of Kewal Park Water Emergency Under E.E(North)-II.(Re-invite).

Contract No: NIT NO.26 ITEM No.1 (2021-22).

SCHEDULE OF WORK / ITEM(S)

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

1.00 PEE BABA ASSOCIATES(GSTN-07BGLPK5450JIZ4) 1736364.00 -38.96 1059876.59 Ten Lakh Fifty Nine Thousand Eight Hundred and Seventy Six

2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1736364.00 -18.06 1422776.66 Fourteen Lakh Twenty Two Thousand Seven Hundred and Seventy Six

3.00 MAANYAS CONSTRUCTION(GSTN-07DCXPS5780K1ZF) 1736364.00 -30.00 1215454.80 Tweleve Lakh Fifteen Thousand Four Hundred and Fifty Four

4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 1736364.00 -36.36 1105022.05 Eleven Lakh Five Thousand Twenty Two

5.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1736364.00 -38.00 1076545.68 Ten Lakh Seventy Six Thousand Five Hundred and Fourty Five

6.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1736364.00 -25.10 1300536.64 Thirteen Lakh Five Hundred and Thirty Six

7.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 1736364.00 -38.38 1069947.50 Ten Lakh Sixty Nine Thousand Nine Hundred and Fourty Seven

8.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 1736364.00 -27.33 1261815.72 Tweleve Lakh Sixty One Thousand Eight Hundred and Fifteen

9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1736364.00 -27.27 1262857.54 Tweleve Lakh Sixty Two Thousand Eight Hundred and Fifty Seven

10.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1736364.00 -36.36 1105022.05 Eleven Lakh Five Thousand Twenty Two

11.00 Daksh Enterprises(GSTN-NA) 1736364.00 -19.28 1401593.02 Fourteen Lakh One Thousand Five Hundred and Ninty Three

12.00 Mann Construction Company(GSTN-NA) 1736364.00 -38.21 1072899.32 Ten Lakh Seventy Two Thousand Eight Hundred and Ninty Nine

13.00 S R ENGINEERS(GSTN-NA) 1736364.00 -34.59 1135755.69 Eleven Lakh Thirty Five Thousand Seven Hundred and Fifty Five

14.00 ANIL KUMAR(GSTN-NA) 1736364.00 -25.11 1300363.00 Thirteen Lakh Three Hundred and Sixty Three

Lowest Amount Quoted BY: PEE BABA ASSOCIATES(1059876.59)

BOQ Summary Details Tender Title: NIT. No.26 Item no.1 Tender ID: 2021_DJB_206818_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PEE BABA ASSOCIATES 1059876.59 L1

2 BANSAL BUILDERS 1069947.50 L2

3 Mann Construction Company 1072899.32 L3

4 M/S Yash Raj Contractors 1076545.68 L4

5 M/S Singh Builders 1105022.05 L5

6 Prateek Goyal Associates 1105022.05 L5

7 S R ENGINEERS 1135755.69 L6

8 MAANYAS CONSTRUCTION 1215454.80 L7

9 M/S TIRUPATI CONSTRUCTION COMPANY 1261815.72 L8

10 M.D. ENTERPRISES 1262857.54 L9

11 ANIL KUMAR 1300363.00 L10

12 M/S TYAGI CONSTRUCTION CO. 1300536.64 L11

13 Daksh Enterprises 1401593.02 L12

14 M/s PARVEEN KUMAR JAIN 1422776.66 L13