Press NIT No-34 EE (C) Plant SE (22-23) Item No. 02

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 09-May-2023 04:35 PM Tender Title: Press NIT No-34 EE (C) Plant SE (22-23) Item No. 02 Tender ID: 2023_DJB_238818_2

Tender Inviting Authority: EE (C) Plant S&E

Name of Work: Lifting/Disposal of sludge from sludge drying beds of Ph-III i/c laying of approach road of beds near nala side at 16 MGD STP Okhla.

Contract No: Press NIT No. 34 (22-23) Item No. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4475579.000 24.010 5550165.518 Fifty Five Lakh Fifty Thousand One Hundred and Sixty Five

2.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 4475579.000 17.000 5236427.430 Fifty Two Lakh Thirty Six Thousand Four Hundred and Twenty Seven

3.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 4475579.000 10.400 4941039.216 Fourty Nine Lakh Fourty One Thousand Thirty Nine

4.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 4475579.000 11.660 4997431.511 Fourty Nine Lakh Ninty Seven Thousand Four Hundred and Thirty One

5.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4475579.000 12.000 5012648.480 Fifty Lakh Tweleve Thousand Six Hundred and Fourty Eight

6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4475579.000 24.000 5549717.960 Fifty Five Lakh Fourty Nine Thousand Seven Hundred and Seventeen

7.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 4475579.000 -18.990 3625666.548 Thirty Six Lakh Twenty Five Thousand Six Hundred and Sixty Six

8.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 4475579.000 19.990 5370247.242 Fifty Three Lakh Seventy Thousand Two Hundred and Fourty Seven

9.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 4475579.000 -5.000 4251800.050 Fourty Two Lakh Fifty One Thousand Eight Hundred

10.00 M/s U.K. Traders(GSTN-NA) 4475579.000 25.000 5594473.750 Fifty Five Lakh Ninty Four Thousand Four Hundred and Seventy Three

11.00 M/S SANT LAL JAIN(GSTN-NA) 4475579.000 18.000 5281183.220 Fifty Two Lakh Eighty One Thousand One Hundred and Eighty Three

12.00 S R ENGINEERS(GSTN-NA) 4475579.000 21.220 5425296.864 Fifty Four Lakh Twenty Five Thousand Two Hundred and Ninty Six

13.00 JAGDISH PRASAD SHARMA(GSTN-NA) 4475579.000 -27.770 3232710.712 Thirty Two Lakh Thirty Two Thousand Seven Hundred and Ten

14.00 SAHAB RAM CONST.CO.(GSTN-NA) 4475579.000 21.150 5422163.959 Fifty Four Lakh Twenty Two Thousand One Hundred and Sixty Three

15.00 M/s Gaurav Jindal(GSTN-NA) 4475579.000 -23.890 3406363.177 Thirty Four Lakh Six Thousand Three Hundred and Sixty Three

16.00 NAVNEET BROTHERS(GSTN-NA) 4475579.000 30.000 5818252.700 Fifty Eight Lakh Eighteen Thousand Two Hundred and Fifty Two

17.00 Zarka Constructions(GSTN-NA) 4475579.000 -16.666 3729679.004 Thirty Seven Lakh Twenty Nine Thousand Six Hundred and Seventy Nine

18.00 Karan Constructions(GSTN-NA) 4475579.000 -32.320 3029071.867 Thirty Lakh Twenty Nine Thousand Seventy One

19.00 Prarambh Constructions(GSTN-NA) 4475579.000 -17.070 3711597.665 Thirty Seven Lakh Eleven Thousand Five Hundred and Ninty Seven

Lowest Amount Quoted BY: Karan Constructions(3029071.867)

BOQ Summary Details Tender Title: Press NIT No-34 EE (C) Plant SE (22-23) Item No. 02 Tender ID: 2023_DJB_238818_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Karan Constructions 3029071.867 L1

2 JAGDISH PRASAD SHARMA 3232710.712 L2

3 M/s Gaurav Jindal 3406363.177 L3

4 Prateek Goyal Associates 3625666.548 L4

5 Prarambh Constructions 3711597.665 L5

6 Zarka Constructions 3729679.004 L6

7 ANUP SINGH 4251800.050 L7

8 Ramesh kumar 4941039.216 L8

9 M/S TOMAR CONST. CO. 4997431.511 L9

10 harinder singh 5012648.480 L10

11 RAJ Engg Co 5236427.430 L11

12 M/S SANT LAL JAIN 5281183.220 L12

13 HUNNY ENTERPRISES 5370247.242 L13

14 SAHAB RAM CONST.CO. 5422163.959 L14

15 S R ENGINEERS 5425296.864 L15

16 S.K. Construction co. 5549717.960 L16

17 Krishna Construction 5550165.518 L17

18 M/s U.K. Traders 5594473.750 L18

19 NAVNEET BROTHERS 5818252.700 L19