Item No 4

eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 31-Aug-2021 03:52 PM Tender Title: Item No 4 Tender ID: 2021_DJB_206673_4

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

NAME OF WORK:- Improvement of water supply by replacing old/damaged 400 mm dia CI water line from M.P. depot near 2 Block WHS to Chuna Bhatti Chowk Kirti Nagar under ZE-II in AC-25 Moti Nagar.

Contract No: PRESS NIT NO :- 17 (2021-22) item no 4

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) 2904012.00 -26.00 2148968.88 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight

2.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 2904012.00 -11.12 2581085.87 Twenty Five Lakh Eighty One Thousand Eighty Five

3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2904012.00 5.15 3053568.62 Thirty Lakh Fifty Three Thousand Five Hundred and Sixty Eight

4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2904012.00 -11.11 2581376.27 Twenty Five Lakh Eighty One Thousand Three Hundred and Seventy Six

5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2904012.00 -13.66 2507323.96 Twenty Five Lakh Seven Thousand Three Hundred and Twenty Three

6.00 Sandeep Lamba(GSTN-07ABSPL3058N1ZZ) 2904012.00 5.80 3072444.70 Thirty Lakh Seventy Two Thousand Four Hundred and Fourty Four

7.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2904012.00 -30.10 2029904.39 Twenty Lakh Twenty Nine Thousand Nine Hundred and Four

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2904012.00 -4.96 2759973.00 Twenty Seven Lakh Fifty Nine Thousand Nine Hundred and Seventy Three

9.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2904012.00 -11.23 2577891.45 Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Ninty One

10.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2904012.00 6.33 3087835.96 Thirty Lakh Eighty Seven Thousand Eight Hundred and Thirty Five

11.00 sujataram infracon private limited(GSTN-NA) 2904012.00 -33.99 1916938.32 Ninteen Lakh Sixteen Thousand Nine Hundred and Thirty Eight

12.00 SAHAB RAM CONST.CO.(GSTN-NA) 2904012.00 -27.15 2115572.74 Twenty One Lakh Fifteen Thousand Five Hundred and Seventy Two

13.00 Dagar Infrastructure(GSTN-NA) 2904012.00 -8.17 2666754.22 Twenty Six Lakh Sixty Six Thousand Seven Hundred and Fifty Four

Lowest Amount Quoted BY: sujataram infracon private limited(1916938.32)

BOQ Summary Details Tender Title: Item No 4 Tender ID: 2021_DJB_206673_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sujataram infracon private limited 1916938.32 L1

2 ARTH JAIN 2029904.39 L2

3 SAHAB RAM CONST.CO. 2115572.74 L3

4 HARSH VARDHAN AND ASSOCIATES 2148968.88 L4

5 kheraconstructionco 2507323.96 L5

6 Raghav Construction Company 2577891.45 L6

7 M/S ultra engineering co. 2581085.87 L7

8 JAIN TRADERS 2581376.27 L8

9 Dagar Infrastructure 2666754.22 L9

10 S.K. Construction co. 2759973.00 L10

11 Amrish Gupta 3053568.62 L11

12 Sandeep Lamba 3072444.70 L12

13 M/S SAVNEET SINGH 3087835.96 L13