PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22) Item No.02

eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 05-Jul-2021 05:28 PM Tender Title: PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_203776_2

Tender Inviting Authority: EE(WEST)-I

Name of Work:- Replacement of old/damaged existing sewer line from A-10 to A-28 and A-98 to A-122 Fateh Nagar, AC-28 Hari Nagar under EE(West-I)

Contract No: 011-25125273 PRESS NOTICE TENDER NO.06/ W- I /(2021-22) Item No.02

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2447377.00 -42.99 1395249.63 Thirteen Lakh Ninty Five Thousand Two Hundred and Fourty Nine

2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 2447377.00 -38.69 1500486.84 Fifteen Lakh Four Hundred and Eighty Six

3.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 2447377.00 -16.99 2031567.65 Twenty Lakh Thirty One Thousand Five Hundred and Sixty Seven

4.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2447377.00 -46.57 1307633.53 Thirteen Lakh Seven Thousand Six Hundred and Thirty Three

5.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 2447377.00 -34.36 1606458.26 Sixteen Lakh Six Thousand Four Hundred and Fifty Eight

6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2447377.00 -29.20 1732742.92 Seventeen Lakh Thirty Two Thousand Seven Hundred and Fourty Two

7.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2447377.00 -41.15 1440281.36 Fourteen Lakh Fourty Thousand Two Hundred and Eighty One

8.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2447377.00 -35.31 1583208.18 Fifteen Lakh Eighty Three Thousand Two Hundred and Eight

9.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2447377.00 -43.71 1377628.51 Thirteen Lakh Seventy Seven Thousand Six Hundred and Twenty Eight

10.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2447377.00 -38.01 1517129.00 Fifteen Lakh Seventeen Thousand One Hundred and Twenty Nine

11.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2447377.00 -40.52 1455699.84 Fourteen Lakh Fifty Five Thousand Six Hundred and Ninty Nine

12.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 2447377.00 -38.70 1500242.10 Fifteen Lakh Two Hundred and Fourty Two

13.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2447377.00 -35.88 1569258.13 Fifteen Lakh Sixty Nine Thousand Two Hundred and Fifty Eight

14.00 Dagar Infrastructure(GSTN-NA) 2447377.00 -36.17 1562160.74 Fifteen Lakh Sixty Two Thousand One Hundred and Sixty

15.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 2447377.00 -38.99 1493144.71 Fourteen Lakh Ninty Three Thousand One Hundred and Fourty Four

16.00 D and K construction(GSTN-NA) 2447377.00 -44.82 1350462.63 Thirteen Lakh Fifty Thousand Four Hundred and Sixty Two

Lowest Amount Quoted BY: ankit aggarwal(1307633.53)

BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_203776_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ankit aggarwal 1307633.53 L1

2 D and K construction 1350462.63 L2

3 Tanuj Enterprises 1377628.51 L3

4 PRAKASH INFRA 1395249.63 L4

5 S.P.Associates 1440281.36 L5

6 S.K.Construction Company 1455699.84 L6

7 M/s Sanjay Kashyap Construction Co. 1493144.71 L7

8 HARJAI CONSTRUCTION CO. 1500242.10 L8

9 A.K. TRADERS 1500486.84 L9

10 Aditya Construction Co. 1517129.00 L10

11 Dagar Infrastructure 1562160.74 L11

12 M/S ANSHUL ASSOCIATES 1569258.13 L12

13 BANSAL BUILDERS 1583208.18 L13

14 lekhraj singh 1606458.26 L14

15 JAIN TRADERS 1732742.92 L15

16 M/s Badri Prasad 2031567.65 L16