NIT NO. 03(2021-22) SW-III,Item No.02

eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 06-Jul-2021 01:40 PM Tender Title: NIT NO. 03(2021-22) SW-III,Item No.02 Tender ID: 2021_DJB_203860_2

Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III

Name of Work:-Replacement of old damaged sewer line at P Block Malviya Nagar under EE(SW-)III ,AC-43

NIT NO. 03(2021-22) Item No.02

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2459842.00 -49.99 1230166.98 Tweleve Lakh Thirty Thousand One Hundred and Sixty Six

2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 2459842.00 -39.99 1476151.18 Fourteen Lakh Seventy Six Thousand One Hundred and Fifty One

3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2459842.00 -45.55 1339383.97 Thirteen Lakh Thirty Nine Thousand Three Hundred and Eighty Three

4.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2459842.00 -35.99 1574544.86 Fifteen Lakh Seventy Four Thousand Five Hundred and Fourty Four

5.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2459842.00 -31.23 1691633.34 Sixteen Lakh Ninty One Thousand Six Hundred and Thirty Three

6.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2459842.00 -31.31 1689665.47 Sixteen Lakh Eighty Nine Thousand Six Hundred and Sixty Five

7.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 2459842.00 -52.34 1172360.70 Eleven Lakh Seventy Two Thousand Three Hundred and Sixty

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2459842.00 -28.69 1754113.33 Seventeen Lakh Fifty Four Thousand One Hundred and Thirteen

9.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2459842.00 -54.45 1120458.03 Eleven Lakh Twenty Thousand Four Hundred and Fifty Eight

10.00 S R ENGINEERS(GSTN-NA) 2459842.00 -42.05 1425478.44 Fourteen Lakh Twenty Five Thousand Four Hundred and Seventy Eight

11.00 m/s nitty construction co(GSTN-NA) 2459842.00 -52.85 1159815.50 Eleven Lakh Fifty Nine Thousand Eight Hundred and Fifteen

Lowest Amount Quoted BY: Tanuj Enterprises(1120458.03)

BOQ Summary Details Tender Title: NIT NO. 03(2021-22) SW-III,Item No.02 Tender ID: 2021_DJB_203860_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tanuj Enterprises 1120458.03 L1

2 m/s nitty construction co 1159815.50 L2

3 m/s dc builder 1172360.70 L3

4 ANSHUMAN RAI 1230166.98 L4

5 Daya kishan 1339383.97 L5

6 S R ENGINEERS 1425478.44 L6

7 Raghu construction co 1476151.18 L7

8 YADAV CIVIL CONTRACTORS 1574544.86 L8

9 ARIHANT CONSTRUCTION COMPANY 1689665.47 L9

10 REHMAN KHAN 1691633.34 L10

11 S.K. Construction co. 1754113.33 L11