NIT No. 13/S-II/2021-22

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 13-Sep-2021 03:23 PM Tender Title: NIT No. 13/S-II/2021-22 Tender ID: 2021_DJB_207385_1

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: Improvement of sewerage system by replacement of existing damaged sewer line near EROS Tower and Satyam Cinema at Nehru Place District Centre under EE(S) II (AC-51 Kalkaji)

Contract No: NIT No. 13/S-II/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 4336363.00 -45.51 2362884.20 Twenty Three Lakh Sixty Two Thousand Eight Hundred and Eighty Four

2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4336363.00 -41.27 2546745.99 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Fourty Five

3.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4336363.00 -48.58 2229757.85 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Seven

4.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 4336363.00 -22.15 3375858.60 Thirty Three Lakh Seventy Five Thousand Eight Hundred and Fifty Eight

5.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 4336363.00 -27.15 3159040.45 Thirty One Lakh Fifty Nine Thousand Fourty

6.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 4336363.00 -27.33 3151104.90 Thirty One Lakh Fifty One Thousand One Hundred and Four

7.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4336363.00 -43.99 2428796.92 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Ninty Six

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4336363.00 -35.69 2788715.05 Twenty Seven Lakh Eighty Eight Thousand Seven Hundred and Fifteen

9.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 4336363.00 -47.99 2255342.40 Twenty Two Lakh Fifty Five Thousand Three Hundred and Fourty Two

10.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4336363.00 -47.07 2295236.94 Twenty Two Lakh Ninty Five Thousand Two Hundred and Thirty Six

11.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 4336363.00 -47.81 2263147.85 Twenty Two Lakh Sixty Three Thousand One Hundred and Fourty Seven

12.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4336363.00 -46.07 2338600.57 Twenty Three Lakh Thirty Eight Thousand Six Hundred

13.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4336363.00 -35.77 2785245.95 Twenty Seven Lakh Eighty Five Thousand Two Hundred and Fourty Five

14.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 4336363.00 -47.01 2297838.75 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Thirty Eight

15.00 M/S Mahender Builders(GSTN-NA) 4336363.00 -37.90 2692881.42 Twenty Six Lakh Ninty Two Thousand Eight Hundred and Eighty One

16.00 SAHAB RAM CONST.CO.(GSTN-NA) 4336363.00 -43.15 2465222.37 Twenty Four Lakh Sixty Five Thousand Two Hundred and Twenty Two

17.00 M/s Sanjay Chugh(GSTN-NA) 4336363.00 -42.99 2472160.55 Twenty Four Lakh Seventy Two Thousand One Hundred and Sixty

18.00 Dinesh Chander(GSTN-NA) 4336363.00 -47.01 2297838.75 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Thirty Eight

Lowest Amount Quoted BY: S M ENGINEERS(2229757.85)

BOQ Summary Details Tender Title: NIT No. 13/S-II/2021-22 Tender ID: 2021_DJB_207385_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S M ENGINEERS 2229757.85 L1

2 Rishab Construction company 2255342.40 L2

3 Tanuj Enterprises 2263147.85 L3

4 harinder singh 2295236.94 L4

5 m/s dc builder 2297838.75 L5

6 Dinesh Chander 2297838.75 L5

7 ANSHUMAN RAI 2338600.57 L6

8 Balaji Associates 2362884.20 L7

9 R.K. ASSOCIATES 2428796.92 L8

10 SAHAB RAM CONST.CO. 2465222.37 L9

11 M/s Sanjay Chugh 2472160.55 L10

13 M/S Mahender Builders 2692881.42 L12

14 M/S ASHOK KUMAR 2785245.95 L13

15 S.K. Construction co. 2788715.05 L14

16 JAI PRAKASH KAUSHIK 3151104.90 L15

17 FIROZ AKHTAR 3159040.45 L16

18 M/s Nitin Sharma 3375858.60 L17