NIT No.52/S-II/2020-21 Item No.8

eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 22-May-2021 05:57 PM Tender Title: NIT No.52/S-II/2020-21 Item No.8 Tender ID: 2021_DJB_201607_8

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: NIT No.52/S-II/2020-21 Item No.8 Replacement of old/damaged and badly silted up sewer lines at Gali No.4 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 Balaji Associates(GSTN-07AIPPG2663N1ZR) 4842805.00 -45.71 2629158.83 Twenty Six Lakh Twenty Nine Thousand One Hundred and Fifty Eight

2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 4842805.00 -35.07 3144433.29 Thirty One Lakh Fourty Four Thousand Four Hundred and Thirty Three

3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4842805.00 -40.77 2868393.40 Twenty Eight Lakh Sixty Eight Thousand Three Hundred and Ninty Three

4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4842805.00 -51.20 2363288.84 Twenty Three Lakh Sixty Three Thousand Two Hundred and Eighty Eight

5.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4842805.00 -26.99 3535731.93 Thirty Five Lakh Thirty Five Thousand Seven Hundred and Thirty One

6.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 4842805.00 -42.11 2803499.81 Twenty Eight Lakh Three Thousand Four Hundred and Ninty Nine

7.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4842805.00 -46.12 2609303.33 Twenty Six Lakh Nine Thousand Three Hundred and Three

8.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4842805.00 -37.99 3003023.38 Thirty Lakh Three Thousand Twenty Three

9.00 SAHAB RAM CONST.CO.(GSTN-NA) 4842805.00 -35.00 3147823.25 Thirty One Lakh Fourty Seven Thousand Eight Hundred and Twenty Three

10.00 M/s Sanjay Chugh(GSTN-NA) 4842805.00 -25.99 3584159.98 Thirty Five Lakh Eighty Four Thousand One Hundred and Fifty Nine

11.00 m/s nitty construction co(GSTN-NA) 4842805.00 -41.99 2809311.18 Twenty Eight Lakh Nine Thousand Three Hundred and Eleven

12.00 Dinesh Chander(GSTN-NA) 4842805.00 -44.01 2711486.52 Twenty Seven Lakh Eleven Thousand Four Hundred and Eighty Six

Lowest Amount Quoted BY: harinder singh(2363288.84)

BOQ Summary Details Tender Title: NIT No.52/S-II/2020-21 Item No.8 Tender ID: 2021_DJB_201607_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 harinder singh 2363288.84 L1

2 S M ENGINEERS 2609303.33 L2

3 Balaji Associates 2629158.83 L3

4 Dinesh Chander 2711486.52 L4

5 A. P. Contracts 2803499.81 L5

6 m/s nitty construction co 2809311.18 L6

7 ANSHUMAN RAI 2868393.40 L7

8 Rajesh Construction Company 3003023.38 L8

9 TARUN KUMAR 3144433.29 L9

10 SAHAB RAM CONST.CO. 3147823.25 L10

11 R.K. ASSOCIATES 3535731.93 L11

12 M/s Sanjay Chugh 3584159.98 L12