NIT No. 123/ACE (M-10)/EE (T) M-10/2022-23 Item No.5

eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 05-Apr-2023 04:40 PM Tender Title: NIT No. 123/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_238248_5

Tender Inviting Authority: EE (T) M-10

Name of Work: Replacement of old/damaged sewer line in E-Block G.K-II under EE(M)-50 (AC-50)

Contract No: NIT No. 123/ACE (M-10)/EE (T) M-10/2022-23 Item No.5

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 4443836.00 -37.77 2765399.14 Twenty Seven Lakh Sixty Five Thousand Three Hundred and Ninty Nine

2.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 4443836.00 -38.10 2750734.48 Twenty Seven Lakh Fifty Thousand Seven Hundred and Thirty Four

3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 4443836.00 -47.81 2319238.01 Twenty Three Lakh Ninteen Thousand Two Hundred and Thirty Eight

4.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4443836.00 -42.55 2552983.78 Twenty Five Lakh Fifty Two Thousand Nine Hundred and Eighty Three

5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4443836.00 -30.77 3076467.66 Thirty Lakh Seventy Six Thousand Four Hundred and Sixty Seven

6.00 Dinesh Chander(GSTN-NA) 4443836.00 -32.99 2977814.50 Twenty Nine Lakh Seventy Seven Thousand Eight Hundred and Fourteen

7.00 m/s nitty construction co(GSTN-NA) 4443836.00 -43.10 2528542.68 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Fourty Two

Lowest Amount Quoted BY: Tanuj Enterprises(2319238.01)

BOQ Summary Details Tender Title: NIT No. 123/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_238248_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tanuj Enterprises 2319238.01 L1

2 m/s nitty construction co 2528542.68 L2

3 M/S ASHOK KUMAR 2552983.78 L3

4 A. P. Contracts 2750734.48 L4

5 ANUP SINGH 2765399.14 L5

6 Dinesh Chander 2977814.50 L6

7 ANSHUMAN RAI 3076467.66 L7