PRESS NIT No. 24(2020-21) (AC-39) Item No. 5

eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:38 PM Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 5 Tender ID: 2021_DJB_201480_1

Tender Inviting Authority: EE(West)-II (AC-39)

Name of Work: Improvement of sewerage system by replacing of old sewer line in Naraina Vihar under EE(West)-II Rajender Nagar AC-39.

Contract No: PRESS NIT No. 24(2020-21) (AC-39) Item No. 5

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4310158.00 -23.10 3314511.50 Thirty Three Lakh Fourteen Thousand Five Hundred and Eleven

2.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4310158.00 -37.50 2693848.75 Twenty Six Lakh Ninty Three Thousand Eight Hundred and Fourty Eight

3.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 4310158.00 -32.56 2906770.56 Twenty Nine Lakh Six Thousand Seven Hundred and Seventy

4.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 4310158.00 -27.75 3114089.16 Thirty One Lakh Fourteen Thousand Eighty Nine

5.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 4310158.00 -19.99 3448557.42 Thirty Four Lakh Fourty Eight Thousand Five Hundred and Fifty Seven

6.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 4310158.00 -27.52 3124002.52 Thirty One Lakh Twenty Four Thousand Two

7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4310158.00 -37.21 2706348.21 Twenty Seven Lakh Six Thousand Three Hundred and Fourty Eight

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4310158.00 -33.96 2846428.34 Twenty Eight Lakh Fourty Six Thousand Four Hundred and Twenty Eight

9.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 4310158.00 -37.35 2700313.99 Twenty Seven Lakh Three Hundred and Thirteen

10.00 M/S C J BUILDERS(GSTN-NA) 4310158.00 -12.99 3750268.48 Thirty Seven Lakh Fifty Thousand Two Hundred and Sixty Eight

11.00 Vats Construction Co.(GSTN-NA) 4310158.00 -13.13 3744234.25 Thirty Seven Lakh Fourty Four Thousand Two Hundred and Thirty Four

12.00 M/s Sanjay Chugh(GSTN-NA) 4310158.00 -44.99 2371017.92 Twenty Three Lakh Seventy One Thousand Seventeen

13.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 4310158.00 -29.70 3030041.07 Thirty Lakh Thirty Thousand Fourty One

Lowest Amount Quoted BY: M/s Sanjay Chugh(2371017.92)

BOQ Summary Details Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 5 Tender ID: 2021_DJB_201480_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sanjay Chugh 2371017.92 L1

2 Mahender construction company 2693848.75 L2

3 S.P.Associates 2700313.99 L3

4 M.D. ENTERPRISES 2706348.21 L4

5 S.K. Construction co. 2846428.34 L5

6 lekhraj singh 2906770.56 L6

7 HARJAI CONSTRUCTION CO. 3030041.07 L7

8 ankit aggarwal 3114089.16 L8

9 M/S nikhil enterprises 3124002.52 L9

10 JAIN TRADERS 3314511.50 L10

11 P.SINGH AND BROTHERS 3448557.42 L11

12 Vats Construction Co. 3744234.25 L12

13 M/S C J BUILDERS 3750268.48 L13