NIT No. 11(2021-22) (AC-39) Item No. 2

eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 08-Sep-2021 06:31 PM Tender Title: NIT No. 11(2021-22) (AC-39) Item No. 2 Tender ID: 2021_DJB_207691_2

Tender Inviting Authority: EE(West)-II (AC-39)

Name of Work: Maintenance/repair of water supply system on day to day basis by attending leakages and replacement of NRV in Old Rajender Nagar, WEA Karol Bagh, Pandav Nagar Ward No. 102N under EE(West)-II Rajender Nagar AC-39.

Contract No: NIT No. 11(2021-22) (AC-39) Item No. 2

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 903730.00 -33.30 602787.91 Six Lakh Two Thousand Seven Hundred and Eighty Seven

2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 903730.00 -49.00 460902.30 Four Lakh Sixty Thousand Nine Hundred and Two

3.00 ANOOP DHAUL(GSTN-NA) 903730.00 -41.00 533200.70 Five Lakh Thirty Three Thousand Two Hundred

4.00 Vats Construction Co.(GSTN-NA) 903730.00 -35.89 579381.30 Five Lakh Seventy Nine Thousand Three Hundred and Eighty One

5.00 A.V ENGINEERING(GSTN-NA) 903730.00 -43.96 506450.29 Five Lakh Six Thousand Four Hundred and Fifty

6.00 SG INFRA(GSTN-NA) 903730.00 -32.10 613632.67 Six Lakh Thirteen Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: JAIN TRADERS(460902.30)

BOQ Summary Details Tender Title: NIT No. 11(2021-22) (AC-39) Item No. 2 Tender ID: 2021_DJB_207691_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIN TRADERS 460902.30 L1

2 A.V ENGINEERING 506450.29 L2

3 ANOOP DHAUL 533200.70 L3

4 Vats Construction Co. 579381.30 L4

5 S.P.Associates 602787.91 L5

6 SG INFRA 613632.67 L6