NIT No. 03(Item no. 3/AC-48)(2021-22)

eTendering System Government of NCT of Delhi Created By: RAJENDRA KUMAR AGGARWAL Created Date/Time: 28-Dec-2021 05:10 PM Tender Title: NIT No. 03(Item no. 3/AC-48)(2021-22) Tender ID: 2021_DJB_211034_3

Tender Inviting Authority: EXECUTIVE ENGINEER(M) 48

Name of Work:-Improvement of sewerage system by replacement of badly silted up and damaged sewer line from block no. 25 to 28 and 35 to 39 in Sec-3 Pushp Vihar in Dr. Ambedkar Nagar Constituency under EE(M)-48

Contract No: NIT No. 03/Item no.3/ (2021-22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3964031.00 -55.05 1781831.93 Seventeen Lakh Eighty One Thousand Eight Hundred and Thirty One

2.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 3964031.00 -27.27 2883039.75 Twenty Eight Lakh Eighty Three Thousand Thirty Nine

3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 3964031.00 -52.05 1900752.86 Ninteen Lakh Seven Hundred and Fifty Two

4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3964031.00 -47.77 2070413.39 Twenty Lakh Seventy Thousand Four Hundred and Thirteen

5.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 3964031.00 -29.19 2806969.99 Twenty Eight Lakh Six Thousand Nine Hundred and Sixty Nine

6.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 3964031.00 -41.99 2299534.38 Twenty Two Lakh Ninty Nine Thousand Five Hundred and Thirty Four

7.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 3964031.00 -44.17 2213118.51 Twenty Two Lakh Thirteen Thousand One Hundred and Eighteen

8.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 3964031.00 -44.50 2200037.21 Twenty Two Lakh Thirty Seven

9.00 M/s Deependra Construction Co.(GSTN-07AJFPL5186Z1ZQ) 3964031.00 -53.99 1823850.66 Eighteen Lakh Twenty Three Thousand Eight Hundred and Fifty

10.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 3964031.00 -55.11 1779453.52 Seventeen Lakh Seventy Nine Thousand Four Hundred and Fifty Three

11.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 3964031.00 -54.05 1821472.24 Eighteen Lakh Twenty One Thousand Four Hundred and Seventy Two

12.00 Sh. Paras Manik(GSTN-NA) 3964031.00 -49.99 1982411.90 Ninteen Lakh Eighty Two Thousand Four Hundred and Eleven

13.00 M/s Sanjay Chugh(GSTN-NA) 3964031.00 -49.99 1982411.90 Ninteen Lakh Eighty Two Thousand Four Hundred and Eleven

14.00 SAHAB RAM CONST.CO.(GSTN-NA) 3964031.00 -44.15 2213911.31 Twenty Two Lakh Thirteen Thousand Nine Hundred and Eleven

15.00 Rishit Construction Company(GSTN-NA) 3964031.00 -55.99 1744570.04 Seventeen Lakh Fourty Four Thousand Five Hundred and Seventy

Lowest Amount Quoted BY: Rishit Construction Company(1744570.04)

BOQ Summary Details Tender Title: NIT No. 03(Item no. 3/AC-48)(2021-22) Tender ID: 2021_DJB_211034_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rishit Construction Company 1744570.04 L1

2 m/s dc builder 1779453.52 L2

3 TARUN KUMAR 1781831.93 L3

4 Tanuj Enterprises 1821472.24 L4

5 M/s Deependra Construction Co. 1823850.66 L5

6 Daya kishan 1900752.86 L6

7 M/s Sanjay Chugh 1982411.90 L7

8 Sh. Paras Manik 1982411.90 L7

9 ANSHUMAN RAI 2070413.39 L8

10 MOHD.YAMIN 2200037.21 L9

12 SAHAB RAM CONST.CO. 2213911.31 L11

13 D K ENTERPRISES 2299534.38 L12

14 M/s Nitin Sharma 2806969.99 L13

15 Trans Asia Builders 2883039.75 L14