A/R and M/O Effluent Irrigation System at CTP

eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 20-Mar-2023 03:40 PM Tender Title: A/R and M/O Effluent Irrigation System at CTP Tender ID: 2023_IFC_237893_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI

N.O.W:- A/R & M/O Effluent Irrigation System at CTP. Sub work:- Repair & Painting work of Guard wall on Left banks from RD 800 M to RD 2300 M of Main Channel at CTP Network Burari.

Contract No: EE/CD-VII/NIT/2022-23/85

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 7656733.00 -19.17 6188937.28 Sixty One Lakh Eighty Eight Thousand Nine Hundred and Thirty Seven

2.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 7656733.00 -49.09 3898042.77 Thirty Eight Lakh Ninty Eight Thousand Fourty Two

3.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 7656733.00 -45.12 4202015.07 Fourty Two Lakh Two Thousand Fifteen

4.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 7656733.00 -35.70 4923279.32 Fourty Nine Lakh Twenty Three Thousand Two Hundred and Seventy Nine

5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 7656733.00 -31.88 5215766.52 Fifty Two Lakh Fifteen Thousand Seven Hundred and Sixty Six

6.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 7656733.00 -45.99 4135401.49 Fourty One Lakh Thirty Five Thousand Four Hundred and One

7.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 7656733.00 -28.00 5512847.76 Fifty Five Lakh Tweleve Thousand Eight Hundred and Fourty Seven

8.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 7656733.00 -31.05 5279317.40 Fifty Two Lakh Seventy Nine Thousand Three Hundred and Seventeen

9.00 Sachin Sharma(GSTN-NA) 7656733.00 -31.90 5214235.17 Fifty Two Lakh Fourteen Thousand Two Hundred and Thirty Five

10.00 Raj Construction Co(GSTN-NA) 7656733.00 -46.99 4058834.16 Fourty Lakh Fifty Eight Thousand Eight Hundred and Thirty Four

11.00 S B Associates(GSTN-NA) 7656733.00 -42.96 4367400.50 Fourty Three Lakh Sixty Seven Thousand Four Hundred

12.00 DURGA CONSTRUCTION CO . (GSTN-NA) 7656733.00 -36.36 4872744.88 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Four

13.00 Dharmender Kumar(GSTN-NA) 7656733.00 -31.99 5207344.11 Fifty Two Lakh Seven Thousand Three Hundred and Fourty Four

14.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 7656733.00 -36.66 4849774.68 Fourty Eight Lakh Fourty Nine Thousand Seven Hundred and Seventy Four

Lowest Amount Quoted BY: Amba Construction Co.(3898042.77)

BOQ Summary Details Tender Title: A/R and M/O Effluent Irrigation System at CTP Tender ID: 2023_IFC_237893_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amba Construction Co. 3898042.77 L1

2 Raj Construction Co 4058834.16 L2

3 Rohit Sharma 4135401.49 L3

4 SANJEEV ENTERPRISES 4202015.07 L4

5 S B Associates 4367400.50 L5

6 ROHIT CONSTRUCTION CO. 4849774.68 L6

7 DURGA CONSTRUCTION CO . 4872744.88 L7

8 M/S JOGINDER SINGH 4923279.32 L8

9 Dharmender Kumar 5207344.11 L9

10 Sachin Sharma 5214235.17 L10

11 S P CONSTRUCTION COMPANY 5215766.52 L11

12 Vimal Construction Co 5279317.40 L12

13 M/s L. K. Builders & Suppliers 5512847.76 L13

14 JAMDANGNI CONSTRUCTION 6188937.28 L14