NIT No.56/S-II/2020-21 Item No.1

eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 02-Jun-2021 04:12 PM Tender Title: NIT No.56/S-II/2020-21 Item No.1 Tender ID: 2021_DJB_202379_1

Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II

Name of Work: NIT No.56/S-II/2020-21 Item No.1 Repair and maintenance of water Emergency and BPS in Giri Nagar under EE(S) II (AC-51 Kalkaji)

Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI

SCHEDULE OF WORK / ITEM(S)

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

1.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 2178830.00 -31.55 1491409.14 Fourteen Lakh Ninty One Thousand Four Hundred and Nine

2.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 2178830.00 -27.08 1588802.84 Fifteen Lakh Eighty Eight Thousand Eight Hundred and Two

3.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2178830.00 -28.10 1566578.77 Fifteen Lakh Sixty Six Thousand Five Hundred and Seventy Eight

4.00 SAHAB RAM CONST.CO.(GSTN-NA) 2178830.00 -32.32 1474632.14 Fourteen Lakh Seventy Four Thousand Six Hundred and Thirty Two

5.00 Dinesh Chander(GSTN-NA) 2178830.00 -27.27 1584663.06 Fifteen Lakh Eighty Four Thousand Six Hundred and Sixty Three

6.00 M/s Shiva & Co.(GSTN-NA) 2178830.00 -33.33 1452625.96 Fourteen Lakh Fifty Two Thousand Six Hundred and Twenty Five

Lowest Amount Quoted BY: M/s Shiva & Co.(1452625.96)

BOQ Summary Details Tender Title: NIT No.56/S-II/2020-21 Item No.1 Tender ID: 2021_DJB_202379_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shiva & Co. 1452625.96 L1

2 SAHAB RAM CONST.CO. 1474632.14 L2

3 FIROZ AKHTAR 1491409.14 L3

4 A. P. Contracts 1566578.77 L4

5 Dinesh Chander 1584663.06 L5

6 harinder singh 1588802.84 L6