NIT No. 03/Item no. 4/(AC-48)(2021-22)

eTendering System Government of NCT of Delhi Created By: RAJENDRA KUMAR AGGARWAL Created Date/Time: 28-Dec-2021 05:18 PM Tender Title: NIT No. 03/Item no. 4/(AC-48)(2021-22) Tender ID: 2021_DJB_211034_4

Tender Inviting Authority: EXECUTIVE ENGINEER(M) 48

Name of Work:-Improvement of sewerage system by replacement of badly silted up and damaged sewer line from Qtr no. 1301 to 1480 in Sec-7 Pushp Vihar under EE(M)-48.

Contract No: NIT No. 03/Item no.4/ (2021-22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 4300722.00 -46.95 2281533.02 Twenty Two Lakh Eighty One Thousand Five Hundred and Thirty Three

2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 4300722.00 -50.05 2148210.64 Twenty One Lakh Fourty Eight Thousand Two Hundred and Ten

3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4300722.00 -50.77 2117245.44 Twenty One Lakh Seventeen Thousand Two Hundred and Fourty Five

4.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 4300722.00 -29.89 3015236.19 Thirty Lakh Fifteen Thousand Two Hundred and Thirty Six

5.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 4300722.00 -42.01 2493988.69 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Eighty Eight

6.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4300722.00 -44.17 2401093.09 Twenty Four Lakh One Thousand Ninty Three

7.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 4300722.00 -21.78 3364024.75 Thirty Three Lakh Sixty Four Thousand Twenty Four

8.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 4300722.00 -45.03 2364106.88 Twenty Three Lakh Sixty Four Thousand One Hundred and Six

9.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4300722.00 -53.99 1978762.19 Ninteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Two

10.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 4300722.00 -55.11 1930594.11 Ninteen Lakh Thirty Thousand Five Hundred and Ninty Four

11.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4300722.00 -54.05 1976181.76 Ninteen Lakh Seventy Six Thousand One Hundred and Eighty One

12.00 m/s nitty construction co(GSTN-NA) 4300722.00 -55.99 1892747.75 Eighteen Lakh Ninty Two Thousand Seven Hundred and Fourty Seven

13.00 Sh. Paras Manik(GSTN-NA) 4300722.00 -56.99 1849740.53 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Fourty

14.00 M/s Sanjay Chugh(GSTN-NA) 4300722.00 -49.99 2150791.07 Twenty One Lakh Fifty Thousand Seven Hundred and Ninty One

15.00 SAHAB RAM CONST.CO.(GSTN-NA) 4300722.00 -45.15 2358946.02 Twenty Three Lakh Fifty Eight Thousand Nine Hundred and Fourty Six

Lowest Amount Quoted BY: Sh. Paras Manik(1849740.53)

BOQ Summary Details Tender Title: NIT No. 03/Item no. 4/(AC-48)(2021-22) Tender ID: 2021_DJB_211034_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Paras Manik 1849740.53 L1

2 m/s nitty construction co 1892747.75 L2

3 m/s dc builder 1930594.11 L3

4 M.D. ENTERPRISES 1976181.76 L4

5 R.K. ASSOCIATES 1978762.19 L5

6 ANSHUMAN RAI 2117245.44 L6

7 Daya kishan 2148210.64 L7

8 M/s Sanjay Chugh 2150791.07 L8

9 TARUN KUMAR 2281533.02 L9

10 SAHAB RAM CONST.CO. 2358946.02 L10

11 MOHD.YAMIN 2364106.88 L11

13 R.V.Sales corporation 2493988.69 L13

14 M/s Nitin Sharma 3015236.19 L14

15 Trans Asia Builders 3364024.75 L15