NIT No. 05(2023-24) M-5 Item No. 3

eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 23-Jun-2023 02:12 PM Tender Title: NIT No. 05(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_242709_3

Tender Inviting Authority: EE(T)M-5

Name of Work: Repair and maintenance of sewerage system for smooth functioning of sewer line in Ward No. 83, Karol Bagh AC-23.

Contract No: NIT No. 05(2023-24) M-5 Item No. 03

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 734546.000 -32.000 499491.280 Four Lakh Ninty Nine Thousand Four Hundred and Ninty One

2.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 734546.000 -43.000 418691.220 Four Lakh Eighteen Thousand Six Hundred and Ninty One

3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 734546.000 -39.990 440801.060 Four Lakh Fourty Thousand Eight Hundred and One

4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 734546.000 -48.950 374985.730 Three Lakh Seventy Four Thousand Nine Hundred and Eighty Five

5.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 734546.000 -48.010 381890.470 Three Lakh Eighty One Thousand Eight Hundred and Ninty

6.00 A.V ENGINEERING(GSTN-NA) 734546.000 -42.000 426036.680 Four Lakh Twenty Six Thousand Thirty Six

7.00 M/S SANT LAL JAIN(GSTN-NA) 734546.000 -36.990 462837.440 Four Lakh Sixty Two Thousand Eight Hundred and Thirty Seven

8.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 734546.000 -45.460 400621.390 Four Lakh Six Hundred and Twenty One

9.00 bluefly apparels(GSTN-NA) 734546.000 -39.130 447118.150 Four Lakh Fourty Seven Thousand One Hundred and Eighteen

10.00 K.M. CONSTRUCTION Co.(GSTN-NA) 734546.000 -32.010 499417.830 Four Lakh Ninty Nine Thousand Four Hundred and Seventeen

11.00 M L INFRATECH(GSTN-NA) 734546.000 -55.000 330545.700 Three Lakh Thirty Thousand Five Hundred and Fourty Five

12.00 M/S Puneet construction co(GSTN-NA) 734546.000 -43.999 411353.110 Four Lakh Eleven Thousand Three Hundred and Fifty Three

Lowest Amount Quoted BY: M L INFRATECH(330545.700)

BOQ Summary Details Tender Title: NIT No. 05(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_242709_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M L INFRATECH 330545.700 L1

2 YADAV CONSTRUCTION CO. 374985.730 L2

3 anand enterprises 381890.470 L3

4 SHREE SHYAM ENTERPRISES 400621.390 L4

5 M/S Puneet construction co 411353.110 L5

6 TEJAM ENTERPRISES 418691.220 L6

7 A.V ENGINEERING 426036.680 L7

8 Rishab Construction company 440801.060 L8

9 bluefly apparels 447118.150 L9

10 M/S SANT LAL JAIN 462837.440 L10

11 K.M. CONSTRUCTION Co. 499417.830 L11

12 JAIN TRADERS 499491.280 L12