NIT No. 77(2023-24) M-5 Item No. 1

eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 08-Apr-2024 12:42 PM Tender Title: NIT No. 77(2023-24) M-5 Item No. 1 Tender ID: 2024_DJB_256253_1

Tender Inviting Authority: EE(T)M-5

Name of Work: Reconstruction of damaged manholes and replacement of damaged sewer line in Mantola, Arya Nagar, Laddu Ghati, Multani Dhanda and other adjoining areas in AC-23 under EE(M)-23.

Contract No: NIT No. 77(2023-24) M-5 Item No. 1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 TEJAM ENTERPRISES (GSTN-07AMGPC7635R1ZI) BID ID -1494433 1770018.000 -36.990 1115288.340 Eleven Lakh Fifteen Thousand Two Hundred and Eighty Eight

2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1494888 1770018.000 -23.230 1358842.820 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Fourty Two

3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1494901 1770018.000 -36.800 1118651.380 Eleven Lakh Eighteen Thousand Six Hundred and Fifty One

4.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1495033 1770018.000 -34.900 1152281.720 Eleven Lakh Fifty Two Thousand Two Hundred and Eighty One

5.00 A.V ENGINEERING(GSTN-NA)--1494838 1770018.000 -32.990 1186089.060 Eleven Lakh Eighty Six Thousand Eighty Nine

6.00 Aarti Constructions(GSTN-NA)--1492968 1770018.000 -36.210 1129094.480 Eleven Lakh Twenty Nine Thousand Ninty Four

7.00 M/S SANT LAL JAIN(GSTN-NA)--1494456 1770018.000 -30.990 1221489.420 Tweleve Lakh Twenty One Thousand Four Hundred and Eighty Nine

8.00 M L INFRATECH(GSTN-NA)--1494897 1770018.000 -31.300 1216002.370 Tweleve Lakh Sixteen Thousand Two

9.00 M/S Puneet construction co(GSTN-NA)--1493750 1770018.000 -36.990 1115288.340 Eleven Lakh Fifteen Thousand Two Hundred and Eighty Eight

Lowest Amount Quoted BY: M/S Puneet construction co,TEJAM ENTERPRISES(1115288.340)

BOQ Summary Details Tender Title: NIT No. 77(2023-24) M-5 Item No. 1 Tender ID: 2024_DJB_256253_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Puneet construction co 1115288.340 L1

2 TEJAM ENTERPRISES 1115288.340 L1

3 YADAV CONSTRUCTION CO. 1118651.380 L2

4 Aarti Constructions 1129094.480 L3

5 JataShankar Construction Company 1152281.720 L4

6 A.V ENGINEERING 1186089.060 L5

7 M L INFRATECH 1216002.370 L6

8 M/S SANT LAL JAIN 1221489.420 L7

9 JAIN TRADERS 1358842.820 L8