NIT No.25/S-II/2021-22 Item No.7

eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Oct-2021 05:38 PM Tender Title: NIT No.25/S-II/2021-22 Item No.7 Tender ID: 2021_DJB_209166_7

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: Improvement of sewerage system by replacement of old /badly silted up sewer lines at K-Block Kalkaji under EE(S) II (AC-51 Kalkaji)

Contract No: NIT No.25/S-II/2021-22 Item No.7

SCHEDULE OF WORK / ITEM(S)

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

1.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 3431757.00 -44.40 1908056.89 Ninteen Lakh Eight Thousand Fifty Six

2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3431757.00 -45.09 1884377.77 Eighteen Lakh Eighty Four Thousand Three Hundred and Seventy Seven

3.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 3431757.00 -52.99 1613268.97 Sixteen Lakh Thirteen Thousand Two Hundred and Sixty Eight

4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3431757.00 -53.07 1610523.56 Sixteen Lakh Ten Thousand Five Hundred and Twenty Three

5.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 3431757.00 -38.99 2093714.95 Twenty Lakh Ninty Three Thousand Seven Hundred and Fourteen

6.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 3431757.00 -54.17 1572774.23 Fifteen Lakh Seventy Two Thousand Seven Hundred and Seventy Four

7.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 3431757.00 -53.51 1595423.83 Fifteen Lakh Ninty Five Thousand Four Hundred and Twenty Three

8.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 3431757.00 -53.10 1609494.03 Sixteen Lakh Nine Thousand Four Hundred and Ninty Four

9.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 3431757.00 -54.09 1575519.64 Fifteen Lakh Seventy Five Thousand Five Hundred and Ninteen

10.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 3431757.00 -32.99 2299620.37 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Twenty

11.00 M/s D-Planners(GSTN-NA) 3431757.00 -47.00 1818831.21 Eighteen Lakh Eighteen Thousand Eight Hundred and Thirty One

12.00 Dinesh Chander(GSTN-NA) 3431757.00 -55.03 1543261.12 Fifteen Lakh Fourty Three Thousand Two Hundred and Sixty One

13.00 M/s Sanjay Chugh(GSTN-NA) 3431757.00 -48.99 1750539.25 Seventeen Lakh Fifty Thousand Five Hundred and Thirty Nine

14.00 m/s nitty construction co(GSTN-NA) 3431757.00 -45.00 1887466.35 Eighteen Lakh Eighty Seven Thousand Four Hundred and Sixty Six

15.00 Aditya Builders(GSTN-NA) 3431757.00 -52.99 1613268.97 Sixteen Lakh Thirteen Thousand Two Hundred and Sixty Eight

Lowest Amount Quoted BY: Dinesh Chander(1543261.12)

BOQ Summary Details Tender Title: NIT No.25/S-II/2021-22 Item No.7 Tender ID: 2021_DJB_209166_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Chander 1543261.12 L1

3 m/s dc builder 1575519.64 L3

4 Balaji Associates 1595423.83 L4

5 harinder singh 1609494.03 L5

6 ANSHUMAN RAI 1610523.56 L6

7 R.K. ASSOCIATES 1613268.97 L7

8 Aditya Builders 1613268.97 L7

9 M/s Sanjay Chugh 1750539.25 L8

10 M/s D-Planners 1818831.21 L9

11 TARUN KUMAR 1884377.77 L10

12 m/s nitty construction co 1887466.35 L11

13 S M ENGINEERS 1908056.89 L12

14 Raghu construction co 2093714.95 L13

15 Rajesh Construction Company 2299620.37 L14