Item No 5

eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 31-Aug-2021 04:03 PM Tender Title: Item No 5 Tender ID: 2021_DJB_206673_5

Tender Inviting Authority: Executive Engineer (West)-II -

NAME OF WORK:- Improvement of water supply by replacing old CI/PVC water lines in B-Block WHS, Kirti Nagar area under ZE(II) in AC-25 Moti Nagar.

Contract No: PRESS NIT NO :- 17 (2021-22) item no 5

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 3392119.00 -31.00 2340562.11 Twenty Three Lakh Fourty Thousand Five Hundred and Sixty Two

2.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 3392119.00 -21.82 2651958.63 Twenty Six Lakh Fifty One Thousand Nine Hundred and Fifty Eight

3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 3392119.00 -26.52 2492529.04 Twenty Four Lakh Ninty Two Thousand Five Hundred and Twenty Nine

4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3392119.00 -17.17 2809692.17 Twenty Eight Lakh Nine Thousand Six Hundred and Ninty Two

5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3392119.00 -22.13 2641443.07 Twenty Six Lakh Fourty One Thousand Four Hundred and Fourty Three

6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3392119.00 -23.88 2582080.98 Twenty Five Lakh Eighty Two Thousand Eighty

7.00 Sandeep Lamba(GSTN-07ABSPL3058N1ZZ) 3392119.00 -25.80 2516952.30 Twenty Five Lakh Sixteen Thousand Nine Hundred and Fifty Two

8.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 3392119.00 -20.53 2695716.97 Twenty Six Lakh Ninty Five Thousand Seven Hundred and Sixteen

9.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 3392119.00 -18.33 2770343.59 Twenty Seven Lakh Seventy Thousand Three Hundred and Fourty Three

10.00 ANOOP DHAUL(GSTN-NA) 3392119.00 -27.07 2473872.39 Twenty Four Lakh Seventy Three Thousand Eight Hundred and Seventy Two

11.00 RSG Construction(GSTN-NA) 3392119.00 -25.01 2543750.04 Twenty Five Lakh Fourty Three Thousand Seven Hundred and Fifty

12.00 D. P. SINGH(GSTN-NA) 3392119.00 -23.99 2578349.65 Twenty Five Lakh Seventy Eight Thousand Three Hundred and Fourty Nine

13.00 hari om sharma(GSTN-NA) 3392119.00 -28.77 2416206.36 Twenty Four Lakh Sixteen Thousand Two Hundred and Six

14.00 sujataram infracon private limited(GSTN-NA) 3392119.00 -35.99 2171295.37 Twenty One Lakh Seventy One Thousand Two Hundred and Ninty Five

15.00 SAHAB RAM CONST.CO.(GSTN-NA) 3392119.00 -27.15 2471158.69 Twenty Four Lakh Seventy One Thousand One Hundred and Fifty Eight

Lowest Amount Quoted BY: sujataram infracon private limited(2171295.37)

BOQ Summary Details Tender Title: Item No 5 Tender ID: 2021_DJB_206673_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sujataram infracon private limited 2171295.37 L1

2 HARSH VARDHAN AND ASSOCIATES 2340562.11 L2

3 hari om sharma 2416206.36 L3

4 SAHAB RAM CONST.CO. 2471158.69 L4

5 ANOOP DHAUL 2473872.39 L5

6 Amrish Gupta 2492529.04 L6

7 Sandeep Lamba 2516952.30 L7

8 RSG Construction 2543750.04 L8

10 kheraconstructionco 2582080.98 L10

11 ARIHANT CONSTRUCTION CO. 2641443.07 L11

12 M/S nikhil enterprises 2651958.63 L12

13 PACHOURI & SONS 2695716.97 L13

14 Raghav Construction Company 2770343.59 L14

15 JAIN TRADERS 2809692.17 L15