NIT NO.34(2020-21)SW-III,Item No.04

eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 05-Feb-2021 05:32 PM Tender Title: NIT NO.34(2020-21)SW-III,Item No.04 Tender ID: 2021_DJB_198640_4

Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III

Name of Work: Improvement of damaged sewer line by Replacement of old sewer line at GaliNo. 1 & 5 Shanti Niketan under EE(SW)-III, AC-44

NIT NO. 34 (2020-21) Item No.4

SCHEDULE OF WORK / ITEM(S)

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

1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 4510718.00 -36.05 2884604.16 Twenty Eight Lakh Eighty Four Thousand Six Hundred and Four

2.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 4510718.00 -27.27 3280645.20 Thirty Two Lakh Eighty Thousand Six Hundred and Fourty Five

3.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 4510718.00 -29.23 3192235.13 Thirty One Lakh Ninty Two Thousand Two Hundred and Thirty Five

4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4510718.00 -30.62 3129536.15 Thirty One Lakh Twenty Nine Thousand Five Hundred and Thirty Six

5.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 4510718.00 -37.99 2797096.23 Twenty Seven Lakh Ninty Seven Thousand Ninty Six

6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4510718.00 -28.99 3203060.85 Thirty Two Lakh Three Thousand Sixty

7.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 4510718.00 -7.77 4160235.21 Fourty One Lakh Sixty Thousand Two Hundred and Thirty Five

8.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 4510718.00 -36.71 2854833.42 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Thirty Three

9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4510718.00 -37.80 2805666.60 Twenty Eight Lakh Five Thousand Six Hundred and Sixty Six

10.00 m/s nitty construction co(GSTN-NA) 4510718.00 -36.99 2842203.41 Twenty Eight Lakh Fourty Two Thousand Two Hundred and Three

11.00 L.D.Constructions(GSTN-NA) 4510718.00 -28.99 3203060.85 Thirty Two Lakh Three Thousand Sixty

12.00 ASHISH ASSOCIATES(GSTN-NA) 4510718.00 -15.67 3803888.49 Thirty Eight Lakh Three Thousand Eight Hundred and Eighty Eight

13.00 M/s Sanjay Chugh(GSTN-NA) 4510718.00 -32.00 3067288.24 Thirty Lakh Sixty Seven Thousand Two Hundred and Eighty Eight

14.00 M/S Arihant Enterprises(GSTN-NA) 4510718.00 -28.50 3225163.37 Thirty Two Lakh Twenty Five Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: R.V.Sales corporation(2797096.23)

BOQ Summary Details Tender Title: NIT NO.34(2020-21)SW-III,Item No.04 Tender ID: 2021_DJB_198640_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.V.Sales corporation 2797096.23 L1

2 M.D. ENTERPRISES 2805666.60 L2

3 m/s nitty construction co 2842203.41 L3

4 m/s dc builder 2854833.42 L4

5 Daya kishan 2884604.16 L5

6 M/s Sanjay Chugh 3067288.24 L6

7 S.K.Construction Company 3129536.15 L7

8 REHMAN KHAN 3192235.13 L8

9 L.D.Constructions 3203060.85 L9

10 ANSHUMAN RAI 3203060.85 L9

11 M/S Arihant Enterprises 3225163.37 L10

12 ARIHANT CONSTRUCTION COMPANY 3280645.20 L11

13 ASHISH ASSOCIATES 3803888.49 L12

14 Sunil Associates 4160235.21 L13