Press NIT No-34 EE (C) Plant SE (22-23) Item No. 01

eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 09-May-2023 04:32 PM Tender Title: Press NIT No-34 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2023_DJB_238818_1

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

Name of Work: Repair/Restoration/raising of sludge drying beds i/c raising of walls of Vasant Kunj STP by providing corrugated sheet &other allied civil works of Vasant Kunj STP Sector-B.

Contract No: Press NIT No. 34 (22-23) Item No. 01

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) 4281646.000 16.530 4989402.084 Fourty Nine Lakh Eighty Nine Thousand Four Hundred and Two

2.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 4281646.000 18.000 5052342.280 Fifty Lakh Fifty Two Thousand Three Hundred and Fourty Two

3.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 4281646.000 10.600 4735500.476 Fourty Seven Lakh Thirty Five Thousand Five Hundred

4.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 4281646.000 12.280 4807432.129 Fourty Eight Lakh Seven Thousand Four Hundred and Thirty Two

5.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4281646.000 12.000 4795443.520 Fourty Seven Lakh Ninty Five Thousand Four Hundred and Fourty Three

6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4281646.000 15.000 4923892.900 Fourty Nine Lakh Twenty Three Thousand Eight Hundred and Ninty Two

7.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 4281646.000 -21.990 3340112.045 Thirty Three Lakh Fourty Thousand One Hundred and Tweleve

8.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 4281646.000 16.500 4988117.590 Fourty Nine Lakh Eighty Eight Thousand One Hundred and Seventeen

9.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 4281646.000 -5.000 4067563.700 Fourty Lakh Sixty Seven Thousand Five Hundred and Sixty Three

10.00 Prarambh Constructions(GSTN-NA) 4281646.000 -17.070 3550769.028 Thirty Five Lakh Fifty Thousand Seven Hundred and Sixty Nine

11.00 SAHAB RAM CONST.CO.(GSTN-NA) 4281646.000 17.800 5043778.988 Fifty Lakh Fourty Three Thousand Seven Hundred and Seventy Eight

12.00 JAGDISH PRASAD SHARMA(GSTN-NA) 4281646.000 -27.770 3092632.906 Thirty Lakh Ninty Two Thousand Six Hundred and Thirty Two

13.00 M/s Gaurav Jindal(GSTN-NA) 4281646.000 -29.990 2997580.365 Twenty Nine Lakh Ninty Seven Thousand Five Hundred and Eighty

14.00 NAVNEET BROTHERS(GSTN-NA) 4281646.000 30.000 5566139.800 Fifty Five Lakh Sixty Six Thousand One Hundred and Thirty Nine

15.00 Zarka Constructions(GSTN-NA) 4281646.000 -16.666 3568066.878 Thirty Five Lakh Sixty Eight Thousand Sixty Six

16.00 M/s U.K. Traders(GSTN-NA) 4281646.000 25.000 5352057.500 Fifty Three Lakh Fifty Two Thousand Fifty Seven

17.00 M/S SANT LAL JAIN(GSTN-NA) 4281646.000 19.000 5095158.740 Fifty Lakh Ninty Five Thousand One Hundred and Fifty Eight

18.00 Karan Constructions(GSTN-NA) 4281646.000 -33.330 2854573.388 Twenty Eight Lakh Fifty Four Thousand Five Hundred and Seventy Three

19.00 S R ENGINEERS(GSTN-NA) 4281646.000 21.220 5190211.281 Fifty One Lakh Ninty Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: Karan Constructions(2854573.388)

BOQ Summary Details Tender Title: Press NIT No-34 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2023_DJB_238818_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Karan Constructions 2854573.388 L1

2 M/s Gaurav Jindal 2997580.365 L2

3 JAGDISH PRASAD SHARMA 3092632.906 L3

4 Prateek Goyal Associates 3340112.045 L4

5 Prarambh Constructions 3550769.028 L5

6 Zarka Constructions 3568066.878 L6

7 ANUP SINGH 4067563.700 L7

8 Ramesh kumar 4735500.476 L8

9 harinder singh 4795443.520 L9

10 M/S TOMAR CONST. CO. 4807432.129 L10

11 S.K. Construction co. 4923892.900 L11

12 HUNNY ENTERPRISES 4988117.590 L12

13 Krishna Construction 4989402.084 L13

14 SAHAB RAM CONST.CO. 5043778.988 L14

15 RAJ Engg Co 5052342.280 L15

16 M/S SANT LAL JAIN 5095158.740 L16

17 S R ENGINEERS 5190211.281 L17

18 M/s U.K. Traders 5352057.500 L18

19 NAVNEET BROTHERS 5566139.800 L19