A/R and M/O Effluent Irrigation System at CTP.

eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 20-Mar-2023 02:06 PM Tender Title: A/R and M/O Effluent Irrigation System at CTP. Tender ID: 2023_IFC_237890_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI

N.O.W:- A/R & M/O Effluent Irrigation System at CTP. Sub work:- Repair & Painting work of Guard wall on Both Bank from RD 0 M to RD 1440 M of Main Channel at CTP Network Burari.

Contract No: EE/CD-VII/NIT/2022-23/84

SCHEDULE OF WORK / ITEM(S)

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

1.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 8478051.00 -50.08 4232243.06 Fourty Two Lakh Thirty Two Thousand Two Hundred and Fourty Three

2.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 8478051.00 -23.10 6519621.22 Sixty Five Lakh Ninteen Thousand Six Hundred and Twenty One

3.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 8478051.00 -45.10 4654450.00 Fourty Six Lakh Fifty Four Thousand Four Hundred and Fifty

4.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 8478051.00 -35.45 5472581.92 Fifty Four Lakh Seventy Two Thousand Five Hundred and Eighty One

5.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 8478051.00 -45.99 4578995.35 Fourty Five Lakh Seventy Eight Thousand Nine Hundred and Ninty Five

6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 8478051.00 -31.88 5775248.34 Fifty Seven Lakh Seventy Five Thousand Two Hundred and Fourty Eight

7.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 8478051.00 -28.00 6104196.72 Sixty One Lakh Four Thousand One Hundred and Ninty Six

8.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 8478051.00 -47.75 4429781.65 Fourty Four Lakh Twenty Nine Thousand Seven Hundred and Eighty One

9.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 8478051.00 -41.11 4992724.23 Fourty Nine Lakh Ninty Two Thousand Seven Hundred and Twenty Four

10.00 S B Associates(GSTN-NA) 8478051.00 -42.96 4835880.29 Fourty Eight Lakh Thirty Five Thousand Eight Hundred and Eighty

11.00 Sachin Sharma(GSTN-NA) 8478051.00 -30.31 5908353.74 Fifty Nine Lakh Eight Thousand Three Hundred and Fifty Three

12.00 DURGA CONSTRUCTION CO . (GSTN-NA) 8478051.00 -38.88 5181784.77 Fifty One Lakh Eighty One Thousand Seven Hundred and Eighty Four

13.00 Raj Construction Co(GSTN-NA) 8478051.00 -51.99 4070312.29 Fourty Lakh Seventy Thousand Three Hundred and Tweleve

14.00 Dharmender Kumar(GSTN-NA) 8478051.00 -32.99 5681141.98 Fifty Six Lakh Eighty One Thousand One Hundred and Fourty One

Lowest Amount Quoted BY: Raj Construction Co(4070312.29)

BOQ Summary Details Tender Title: A/R and M/O Effluent Irrigation System at CTP. Tender ID: 2023_IFC_237890_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raj Construction Co 4070312.29 L1

2 Amba Construction Co. 4232243.06 L2

3 Vimal Construction Co 4429781.65 L3

4 Rohit Sharma 4578995.35 L4

5 SANJEEV ENTERPRISES 4654450.00 L5

6 S B Associates 4835880.29 L6

7 ROHIT CONSTRUCTION CO. 4992724.23 L7

8 DURGA CONSTRUCTION CO . 5181784.77 L8

9 M/S JOGINDER SINGH 5472581.92 L9

10 Dharmender Kumar 5681141.98 L10

11 S P CONSTRUCTION COMPANY 5775248.34 L11

12 Sachin Sharma 5908353.74 L12

13 M/s L. K. Builders & Suppliers 6104196.72 L13

14 JAMDANGNI CONSTRUCTION 6519621.22 L14