Press NIT No-34 EE (C) Plant SE (20-21) Item No. 3

eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 04-Mar-2021 12:19 PM Tender Title: Press NIT No-34 EE (C) Plant SE (20-21) Item No. 3 Tender ID: 2021_DJB_199364_3

Tender Inviting Authority: EE (C) plant S/E

Name of Work: Water proofing treatment of roof at Vasant vihar SPS.

Contract No: Press NIT 34 (20-21) Item No. 3

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 1954580.00 -49.49 987258.36 Nine Lakh Eighty Seven Thousand Two Hundred and Fifty Eight

2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1954580.00 -45.99 1055668.66 Ten Lakh Fifty Five Thousand Six Hundred and Sixty Eight

3.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 1954580.00 -15.99 1642042.66 Sixteen Lakh Fourty Two Thousand Fourty Two

4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1954580.00 -51.23 953248.67 Nine Lakh Fifty Three Thousand Two Hundred and Fourty Eight

5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1954580.00 -35.01 1270281.54 Tweleve Lakh Seventy Thousand Two Hundred and Eighty One

6.00 NAVNEET BROTHERS(GSTN-NA) 1954580.00 -49.99 977485.46 Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five

7.00 Karan Constructions(GSTN-NA) 1954580.00 -49.99 977485.46 Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five

8.00 L.D.Constructions(GSTN-NA) 1954580.00 -26.99 1427038.86 Fourteen Lakh Twenty Seven Thousand Thirty Eight

Lowest Amount Quoted BY: Sunil Kumar Mittal(953248.67)

BOQ Summary Details Tender Title: Press NIT No-34 EE (C) Plant SE (20-21) Item No. 3 Tender ID: 2021_DJB_199364_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sunil Kumar Mittal 953248.67 L1

2 NAVNEET BROTHERS 977485.46 L2

3 Karan Constructions 977485.46 L2

4 Ramesh kumar 987258.36 L3

5 HUNNY ENTERPRISES 1055668.66 L4

6 Prateek Goyal Associates 1270281.54 L5

7 L.D.Constructions 1427038.86 L6

8 JAI PRAKASH KAUSHIK 1642042.66 L7