Item No 1

eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 31-Aug-2021 02:57 PM Tender Title: Item No 1 Tender ID: 2021_DJB_206673_1

Tender Inviting Authority: Executive Engineer (West)-II

NAME OF WORK:-Improvement of water supply and removing contamination by replacing old/ outlived water line in Jaidev Park, Under ZE-I, West-II, AC-25, Moti Nagar

Contract No: PRESS NIT NO :- 17 (2021-22) item no 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 4581331.00 -21.55 3594054.17 Thirty Five Lakh Ninty Four Thousand Fifty Four

2.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 4581331.00 -21.99 3573896.31 Thirty Five Lakh Seventy Three Thousand Eight Hundred and Ninty Six

3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4581331.00 -26.26 3378273.48 Thirty Three Lakh Seventy Eight Thousand Two Hundred and Seventy Three

4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4581331.00 -20.05 3662774.13 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Seventy Four

5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4581331.00 -22.13 3567482.45 Thirty Five Lakh Sixty Seven Thousand Four Hundred and Eighty Two

6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4581331.00 -26.77 3354908.69 Thirty Three Lakh Fifty Four Thousand Nine Hundred and Eight

7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4581331.00 -32.96 3071324.30 Thirty Lakh Seventy One Thousand Three Hundred and Twenty Four

8.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 4581331.00 -20.46 3643990.68 Thirty Six Lakh Fourty Three Thousand Nine Hundred and Ninty

9.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 4581331.00 -29.93 3210138.63 Thirty Two Lakh Ten Thousand One Hundred and Thirty Eight

10.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 4581331.00 -22.25 3561984.85 Thirty Five Lakh Sixty One Thousand Nine Hundred and Eighty Four

11.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 4581331.00 -21.60 3591763.50 Thirty Five Lakh Ninty One Thousand Seven Hundred and Sixty Three

12.00 M/s Ashok Kumar Kohli(GSTN-NA) 4581331.00 -30.99 3161576.52 Thirty One Lakh Sixty One Thousand Five Hundred and Seventy Six

13.00 M/S Mahender Builders(GSTN-NA) 4581331.00 -25.99 3390643.07 Thirty Three Lakh Ninty Thousand Six Hundred and Fourty Three

14.00 D. P. SINGH(GSTN-NA) 4581331.00 -32.99 3069949.90 Thirty Lakh Sixty Nine Thousand Nine Hundred and Fourty Nine

15.00 SAHAB RAM CONST.CO.(GSTN-NA) 4581331.00 -27.15 3337499.63 Thirty Three Lakh Thirty Seven Thousand Four Hundred and Ninty Nine

Lowest Amount Quoted BY: D. P. SINGH(3069949.90)

BOQ Summary Details Tender Title: Item No 1 Tender ID: 2021_DJB_206673_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D. P. SINGH 3069949.90 L1

2 S.K. Construction co. 3071324.30 L2

3 M/s Ashok Kumar Kohli 3161576.52 L3

4 Raghav Construction Company 3210138.63 L4

5 SAHAB RAM CONST.CO. 3337499.63 L5

6 kheraconstructionco 3354908.69 L6

7 JAIN TRADERS 3378273.48 L7

8 M/S Mahender Builders 3390643.07 L8

9 S.S.ENGINEERS 3561984.85 L9

10 ARIHANT CONSTRUCTION CO. 3567482.45 L10

11 Amrish Gupta 3573896.31 L11

12 Raj Construction Co. 3591763.50 L12

13 M/S nikhil enterprises 3594054.17 L13

14 PACHOURI & SONS 3643990.68 L14

15 M/s Nagpal Associates 3662774.13 L15