NIT No. 26 Item No. 2 (North)-I (2021-22)

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 10-Sep-2021 02:09 PM Tender Title: NIT No. 26 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207727_1

Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I

Name of Work: Repair and Maintenance of Water Supply Network of Sant Nagar Ward No. 10 (N) in AC 02 under EE (N)-I.

Contract No: Short NIT No. 26 Item No. 2 (2021-22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 932076.00 -42.06 540044.83 Five Lakh Fourty Thousand Fourty Four

2.00 Koli Contractor(GSTN-NA) 932076.00 -46.00 503321.04 Five Lakh Three Thousand Three Hundred and Twenty One

3.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 932076.00 -47.00 494000.28 Four Lakh Ninty Four Thousand

4.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 932076.00 -49.11 474333.48 Four Lakh Seventy Four Thousand Three Hundred and Thirty Three

5.00 sisodia construction co(GSTN-NA) 932076.00 -38.00 577887.12 Five Lakh Seventy Seven Thousand Eight Hundred and Eighty Seven

6.00 KESHAV ENTERPRISES(GSTN-NA) 932076.00 -46.08 502575.38 Five Lakh Two Thousand Five Hundred and Seventy Five

7.00 M.R ENTERPRISES(GSTN-NA) 932076.00 -34.17 613585.63 Six Lakh Thirteen Thousand Five Hundred and Eighty Five

8.00 A.H. Enterprises(GSTN-NA) 932076.00 -34.70 608645.63 Six Lakh Eight Thousand Six Hundred and Fourty Five

Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(474333.48)

BOQ Summary Details Tender Title: NIT No. 26 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207727_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJVANSH CONSTRUCTIONS 474333.48 L1

2 PANDEY CONSTRUCTION COMPANY 494000.28 L2

3 KESHAV ENTERPRISES 502575.38 L3

4 Koli Contractor 503321.04 L4

5 M/s PARVEEN KUMAR JAIN 540044.83 L5

6 sisodia construction co 577887.12 L6

7 A.H. Enterprises 608645.63 L7

8 M.R ENTERPRISES 613585.63 L8