NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)Item No-1

eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 12-Mar-2021 01:44 PM Tender Title: NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)Item No-1 Tender ID: 2021_DJB_200616_1

Tender Inviting Authority: EE(C)Dwarka

Improvement of water supply by replacement 100mm dia water line in C & D block of sector - 08 under area of CT-1 under EE(C)Dwarka

Contract No: NIT No. 12 EE(C)Dwarka (2020-21) Item No-1

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 485788.00 -27.60 351710.51 Three Lakh Fifty One Thousand Seven Hundred and Ten

2.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 485788.00 -48.99 247800.46 Two Lakh Fourty Seven Thousand Eight Hundred

3.00 DEEPAK KUMAR(GSTN-07BMOPK3068H2ZQ) 485788.00 -30.62 337039.71 Three Lakh Thirty Seven Thousand Thirty Nine

4.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 485788.00 -36.33 309301.22 Three Lakh Nine Thousand Three Hundred and One

5.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 485788.00 -34.00 320620.08 Three Lakh Twenty Thousand Six Hundred and Twenty

6.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 485788.00 -28.20 348795.78 Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Five

7.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 485788.00 -34.00 320620.08 Three Lakh Twenty Thousand Six Hundred and Twenty

8.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 485788.00 -37.80 302160.14 Three Lakh Two Thousand One Hundred and Sixty

9.00 M/s Prem Construction(GSTN-NA) 485788.00 -22.05 378671.75 Three Lakh Seventy Eight Thousand Six Hundred and Seventy One

10.00 AMBAY CONSTRUCTION CO.(GSTN-NA) 485788.00 -44.44 269903.81 Two Lakh Sixty Nine Thousand Nine Hundred and Three

11.00 MS SATPAL SINGH SAINI(GSTN-NA) 485788.00 -36.77 307163.75 Three Lakh Seven Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: PRATEEK BHARDWAJ(247800.46)

BOQ Summary Details Tender Title: NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)Item No-1 Tender ID: 2021_DJB_200616_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATEEK BHARDWAJ 247800.46 L1

2 AMBAY CONSTRUCTION CO. 269903.81 L2

3 Raj Construction Co. 302160.14 L3

4 MS SATPAL SINGH SAINI 307163.75 L4

5 TILAK CONSTRUCTION COMPANY 309301.22 L5

6 M/s Satyam Enterprises 320620.08 L6

7 M/S GM ASSOCIATES 320620.08 L6

8 DEEPAK KUMAR 337039.71 L7

9 Shivpriy Projects 348795.78 L8

10 RAGHUVINDER VERMA 351710.51 L9

11 M/s Prem Construction 378671.75 L10