NIT No. 03/Item no. 5/(AC-48)(2021-22)

eTendering System Government of NCT of Delhi Created By: RAJENDRA KUMAR AGGARWAL Created Date/Time: 28-Dec-2021 05:28 PM Tender Title: NIT No. 03/Item no. 5/(AC-48)(2021-22) Tender ID: 2021_DJB_211034_5

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. 1 to 20 and 60 to 67 in Sec-4 Pushp Vihar under EE(M)-48.

Contract No: NIT No. 03/Item no.5/ (2021-22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 4672652.00 -52.05 2240536.63 Twenty Two Lakh Fourty Thousand Five Hundred and Thirty Six

2.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4672652.00 -49.77 2347073.10 Twenty Three Lakh Fourty Seven Thousand Seventy Three

3.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 4672652.00 -29.11 3312443.00 Thirty Three Lakh Tweleve Thousand Four Hundred and Fourty Three

4.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 4672652.00 -42.01 2709670.89 Twenty Seven Lakh Nine Thousand Six Hundred and Seventy

5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4672652.00 -44.17 2608741.61 Twenty Six Lakh Eight Thousand Seven Hundred and Fourty One

6.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 4672652.00 -30.78 3234409.71 Thirty Two Lakh Thirty Four Thousand Four Hundred and Nine

7.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 4672652.00 -45.07 2566687.74 Twenty Five Lakh Sixty Six Thousand Six Hundred and Eighty Seven

8.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4672652.00 -53.99 2149887.19 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven

9.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 4672652.00 -55.13 2096618.95 Twenty Lakh Ninty Six Thousand Six Hundred and Eighteen

10.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 4672652.00 -54.05 2147083.59 Twenty One Lakh Fourty Seven Thousand Eighty Three

11.00 SAHAB RAM CONST.CO.(GSTN-NA) 4672652.00 -46.15 2516223.10 Twenty Five Lakh Sixteen Thousand Two Hundred and Twenty Three

12.00 m/s nitty construction co(GSTN-NA) 4672652.00 -55.99 2056434.15 Twenty Lakh Fifty Six Thousand Four Hundred and Thirty Four

13.00 Sh. Paras Manik(GSTN-NA) 4672652.00 -58.99 1916254.59 Ninteen Lakh Sixteen Thousand Two Hundred and Fifty Four

14.00 M/s Sanjay Chugh(GSTN-NA) 4672652.00 -49.99 2336793.27 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Ninty Three

Lowest Amount Quoted BY: Sh. Paras Manik(1916254.59)

BOQ Summary Details Tender Title: NIT No. 03/Item no. 5/(AC-48)(2021-22) Tender ID: 2021_DJB_211034_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Paras Manik 1916254.59 L1

2 m/s nitty construction co 2056434.15 L2

3 m/s dc builder 2096618.95 L3

4 Tanuj Enterprises 2147083.59 L4

5 R.K. ASSOCIATES 2149887.19 L5

6 Daya kishan 2240536.63 L6

7 M/s Sanjay Chugh 2336793.27 L7

8 ANSHUMAN RAI 2347073.10 L8

9 SAHAB RAM CONST.CO. 2516223.10 L9

10 MOHD.YAMIN 2566687.74 L10

12 R.V.Sales corporation 2709670.89 L12

13 Trans Asia Builders 3234409.71 L13

14 M/s Nitin Sharma 3312443.00 L14