NIT NO.3(M-3)ITEM NO.03

eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-May-2023 10:12 AM Tender Title: NIT NO.3(M-3)ITEM NO.03 Tender ID: 2023_DJB_241160_3

Tender Inviting Authority: EE(E&M)M-6

Name of Work: -- Maintaining water supply by deployment of staff at various LT BPS in Rithala AC-06

Contract No: E-NIT No: 03 (2023-24) Item No: 03

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 HYDROCON ENGINEERS(GSTN-07ARSPJ2645P1Z1) 513162.000 7.800 553188.636 Five Lakh Fifty Three Thousand One Hundred and Eighty Eight

2.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 513162.000 1.000 518293.620 Five Lakh Eighteen Thousand Two Hundred and Ninty Three

3.00 SAI TRADING CORPORATION(GSTN-07DQTPS5394K1ZO) 513162.000 15.000 590136.300 Five Lakh Ninty Thousand One Hundred and Thirty Six

4.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 513162.000 0.001 513167.132 Five Lakh Thirteen Thousand One Hundred and Sixty Seven

5.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 513162.000 5.000 538820.100 Five Lakh Thirty Eight Thousand Eight Hundred and Twenty

6.00 DEEPAK ENTERPRISES(GSTN-07ALDPB2830M1ZB) 513162.000 5.000 538820.100 Five Lakh Thirty Eight Thousand Eight Hundred and Twenty

7.00 Naman Enterprises(GSTN-NA) 513162.000 3.640 531841.097 Five Lakh Thirty One Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: SONI SALES and SERVICE(513167.132)

BOQ Summary Details Tender Title: NIT NO.3(M-3)ITEM NO.03 Tender ID: 2023_DJB_241160_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SONI SALES and SERVICE 513167.132 L1

2 Goodwill Enterprises 518293.620 L2

3 Naman Enterprises 531841.097 L3

4 DEEPAK ENTERPRISES 538820.100 L4

5 DEV ENGINEERS 538820.100 L4

6 HYDROCON ENGINEERS 553188.636 L5

7 SAI TRADING CORPORATION 590136.300 L6