PRESS NIT NO.13 EE(C)DWARKA/2020-21( UNIT OF SW-I)

eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 27-Mar-2021 03:06 PM Tender Title: PRESS NIT NO.13 EE(C)DWARKA/2020-21( UNIT OF SW-I) Tender ID: 2021_DJB_201231_1

Tender Inviting Authority: EE(C)Dwarka

Removal of contamination and improvement of water supply by replacing old damaged 100 mm dia water line in Sector-19 Pkt-3 (Akshardham Apptt.) in command area of CT-4 under EE(C)Dwarka

Contract No: PRESS NIT No. 13 (C)Dwarka (2020-21)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 4819431.00 -16.00 4048322.04 Fourty Lakh Fourty Eight Thousand Three Hundred and Twenty Two

2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4819431.00 -30.62 3343721.23 Thirty Three Lakh Fourty Three Thousand Seven Hundred and Twenty One

3.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 4819431.00 -35.63 3102267.73 Thirty One Lakh Two Thousand Two Hundred and Sixty Seven

4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 4819431.00 -47.55 2527791.56 Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Ninty One

5.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 4819431.00 -30.06 3370710.04 Thirty Three Lakh Seventy Thousand Seven Hundred and Ten

6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4819431.00 -23.10 3706142.44 Thirty Seven Lakh Six Thousand One Hundred and Fourty Two

7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4819431.00 -15.75 4060370.62 Fourty Lakh Sixty Thousand Three Hundred and Seventy

8.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 4819431.00 -32.88 3234802.09 Thirty Two Lakh Thirty Four Thousand Eight Hundred and Two

9.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 4819431.00 -31.50 3301310.24 Thirty Three Lakh One Thousand Three Hundred and Ten

10.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 4819431.00 -31.93 3280586.68 Thirty Two Lakh Eighty Thousand Five Hundred and Eighty Six

11.00 L.D.Constructions(GSTN-NA) 4819431.00 -19.99 3856026.74 Thirty Eight Lakh Fifty Six Thousand Twenty Six

12.00 M/s VR Security Agency(GSTN-NA) 4819431.00 -35.00 3132630.15 Thirty One Lakh Thirty Two Thousand Six Hundred and Thirty

13.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 4819431.00 -37.10 3031422.10 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: Daya kishan(2527791.56)

BOQ Summary Details Tender Title: PRESS NIT NO.13 EE(C)DWARKA/2020-21( UNIT OF SW-I) Tender ID: 2021_DJB_201231_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Daya kishan 2527791.56 L1

2 CH. BHAGWAN SINGH SAINI 3031422.10 L2

3 M/s vikas chaudhary const.co. 3102267.73 L3

4 M/s VR Security Agency 3132630.15 L4

5 RAHUL CONSTRUCTION CO. 3234802.09 L5

6 TILAK CONSTRUCTION COMPANY 3280586.68 L6

7 Raj Construction Co. 3301310.24 L7

8 S.K.Construction Company 3343721.23 L8

9 M/s PARVEEN KUMAR JAIN 3370710.04 L9

10 JAIN TRADERS 3706142.44 L10

11 L.D.Constructions 3856026.74 L11

12 Vaishnavi Infrastructure 4048322.04 L12

13 M.D. ENTERPRISES 4060370.62 L13