Press NIT No-03 EE (C) Plant SE (21-22) Item No. 04

eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 08-Jul-2021 02:13 PM Tender Title: Press NIT No-03 EE (C) Plant SE (21-22) Item No. 04 Tender ID: 2021_DJB_204338_4

Tender Inviting Authority: EE (C) plant S/E

Name of Work: Repair /replacement of MS Jaal & railing at sump of Pragati vihar SPS

Contract No: Press NIT 03 (21-22) Item No. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pardeep Gupta(GSTN-07AAVPG9768L1ZM) 2436931.00 -32.36 1648340.13 Sixteen Lakh Fourty Eight Thousand Three Hundred and Fourty

2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2436931.00 -35.36 1575232.20 Fifteen Lakh Seventy Five Thousand Two Hundred and Thirty Two

3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2436931.00 -30.51 1693423.35 Sixteen Lakh Ninty Three Thousand Four Hundred and Twenty Three

4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2436931.00 -23.00 1876436.87 Eighteen Lakh Seventy Six Thousand Four Hundred and Thirty Six

5.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2436931.00 -44.05 1363462.89 Thirteen Lakh Sixty Three Thousand Four Hundred and Sixty Two

6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2436931.00 -28.67 1738262.88 Seventeen Lakh Thirty Eight Thousand Two Hundred and Sixty Two

7.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2436931.00 -34.99 1584248.84 Fifteen Lakh Eighty Four Thousand Two Hundred and Fourty Eight

8.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2436931.00 -39.99 1462402.29 Fourteen Lakh Sixty Two Thousand Four Hundred and Two

9.00 ASHISH ASSOCIATES(GSTN-NA) 2436931.00 -22.69 1883991.36 Eighteen Lakh Eighty Three Thousand Nine Hundred and Ninty One

10.00 Karan Constructions(GSTN-NA) 2436931.00 -36.99 1535510.22 Fifteen Lakh Thirty Five Thousand Five Hundred and Ten

11.00 S R ENGINEERS(GSTN-NA) 2436931.00 -27.04 1777984.86 Seventeen Lakh Seventy Seven Thousand Nine Hundred and Eighty Four

Lowest Amount Quoted BY: M/S APOLLO CONSTRUCTIONS AND INFRA CO.(1363462.89)

BOQ Summary Details Tender Title: Press NIT No-03 EE (C) Plant SE (21-22) Item No. 04 Tender ID: 2021_DJB_204338_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1363462.89 L1

2 HUNNY ENTERPRISES 1462402.29 L2

3 Karan Constructions 1535510.22 L3

4 Ramesh kumar 1575232.20 L4

5 YADAV CIVIL CONTRACTORS 1584248.84 L5

6 Pardeep Gupta 1648340.13 L6

7 Krishna Construction 1693423.35 L7

8 S.K. Construction co. 1738262.88 L8

9 S R ENGINEERS 1777984.86 L9

10 Sunil Kumar Mittal 1876436.87 L10

11 ASHISH ASSOCIATES 1883991.36 L11