NIT No. 67(2022-23)item no. 1

eTendering System Government of NCT of Delhi Created By: NARESH KUMAR KARDAM Created Date/Time: 25-Jan-2023 11:31 AM Tender Title: NIT No. 67(2022-23)item no. 1 Tender ID: 2023_DJB_234223_1

Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11

Name of Work: Providing and laying C.C. and Interlocking tiles at Madangir store in Dr. Ambedkar Nagar Constituency (AC-48) under EE(M)-48.

NIT No. 67 (2022-23) Item No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 KULDEEP SINGH INFRATECH(GSTN-07BXMPK0544D1ZO) 1245570.00 -22.16 969551.69 Nine Lakh Sixty Nine Thousand Five Hundred and Fifty One

2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 1245570.00 -26.97 909639.77 Nine Lakh Nine Thousand Six Hundred and Thirty Nine

3.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 1245570.00 -32.20 844496.46 Eight Lakh Fourty Four Thousand Four Hundred and Ninty Six

4.00 JAGDISH PRASAD ROHILLA(GSTN-07AIMPR7903D1Z3) 1245570.00 -21.99 971669.16 Nine Lakh Seventy One Thousand Six Hundred and Sixty Nine

5.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 1245570.00 -7.42 1153148.71 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Eight

6.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1245570.00 -25.26 930939.02 Nine Lakh Thirty Thousand Nine Hundred and Thirty Nine

7.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 1245570.00 -18.55 1014516.77 Ten Lakh Fourteen Thousand Five Hundred and Sixteen

8.00 M/s Vidya Construction Company(GSTN-07ADEPC4961B1Z1) 1245570.00 -22.23 968679.79 Nine Lakh Sixty Eight Thousand Six Hundred and Seventy Nine

9.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 1245570.00 -26.89 910636.23 Nine Lakh Ten Thousand Six Hundred and Thirty Six

10.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 1245570.00 -26.97 909639.77 Nine Lakh Nine Thousand Six Hundred and Thirty Nine

11.00 Mohd. Arafin(GSTN-07AMKPA5770B1ZD) 1245570.00 -19.71 1000068.15 Ten Lakh Sixty Eight

12.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 1245570.00 -26.00 921721.80 Nine Lakh Twenty One Thousand Seven Hundred and Twenty One

13.00 R S Construction Co(GSTN-NA) 1245570.00 -5.55 1176440.87 Eleven Lakh Seventy Six Thousand Four Hundred and Fourty

14.00 m/s nitty construction co(GSTN-NA) 1245570.00 -25.18 931935.47 Nine Lakh Thirty One Thousand Nine Hundred and Thirty Five

15.00 Sh. Paras Manik(GSTN-NA) 1245570.00 -34.99 809745.06 Eight Lakh Nine Thousand Seven Hundred and Fourty Five

Lowest Amount Quoted BY: Sh. Paras Manik(809745.06)

BOQ Summary Details Tender Title: NIT No. 67(2022-23)item no. 1 Tender ID: 2023_DJB_234223_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Paras Manik 809745.06 L1

2 VANI CONSTRUCTION 844496.46 L2

3 TARUN KUMAR 909639.77 L3

4 UPENDER CONSTRUCTION CO. 909639.77 L3

5 PACHOURI & SONS 910636.23 L4

6 JEET CONSTRUCTION COMPANY 921721.80 L5

7 RAJ KUMAR 930939.02 L6

8 m/s nitty construction co 931935.47 L7

9 M/s Vidya Construction Company 968679.79 L8

10 KULDEEP SINGH INFRATECH 969551.69 L9

11 JAGDISH PRASAD ROHILLA 971669.16 L10

12 Mohd. Arafin 1000068.15 L11

13 M/s Disha Infratech 1014516.77 L12

14 CHAHAL ASSOCIATES 1153148.71 L13

15 R S Construction Co 1176440.87 L14