NIT NO. 54(2020-Item No 01(20-21)SW-III,

eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 02-Jun-2021 05:51 PM Tender Title: NIT NO. 54(2020-Item No 01(20-21)SW-III, Tender ID: 2021_DJB_202563_1

Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III

Name of Work:- Removing contamination by replacement of old water line by 100 mm dia DI pipe inB-7 Safderjung Enclave & Extn. Under SW-III

NIT NO. 54(2020-21) Item No.01

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 3613524.00 -17.00 2999224.92 Twenty Nine Lakh Ninty Nine Thousand Two Hundred and Twenty Four

2.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 3613524.00 -30.50 2511399.18 Twenty Five Lakh Eleven Thousand Three Hundred and Ninty Nine

3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3613524.00 -17.10 2995611.40 Twenty Nine Lakh Ninty Five Thousand Six Hundred and Eleven

4.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 3613524.00 -26.99 2638233.87 Twenty Six Lakh Thirty Eight Thousand Two Hundred and Thirty Three

5.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 3613524.00 -25.25 2701109.19 Twenty Seven Lakh One Thousand One Hundred and Nine

6.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 3613524.00 -25.99 2674369.11 Twenty Six Lakh Seventy Four Thousand Three Hundred and Sixty Nine

7.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 3613524.00 -31.01 2492970.21 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Seventy

8.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3613524.00 -36.77 2284831.23 Twenty Two Lakh Eighty Four Thousand Eight Hundred and Thirty One

9.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 3613524.00 -20.99 2855045.31 Twenty Eight Lakh Fifty Five Thousand Fourty Five

10.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 3613524.00 -15.10 3067881.88 Thirty Lakh Sixty Seven Thousand Eight Hundred and Eighty One

11.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 3613524.00 -26.00 2674007.76 Twenty Six Lakh Seventy Four Thousand Seven

12.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 3613524.00 -19.11 2922979.56 Twenty Nine Lakh Twenty Two Thousand Nine Hundred and Seventy Nine

13.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 3613524.00 -22.22 2810598.97 Twenty Eight Lakh Ten Thousand Five Hundred and Ninty Eight

14.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3613524.00 -31.01 2492970.21 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Seventy

15.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 3613524.00 -32.88 2425397.31 Twenty Four Lakh Twenty Five Thousand Three Hundred and Ninty Seven

16.00 ANIL KUMAR(GSTN-NA) 3613524.00 -19.76 2899491.66 Twenty Eight Lakh Ninty Nine Thousand Four Hundred and Ninty One

Lowest Amount Quoted BY: ANSHUMAN RAI(2284831.23)

BOQ Summary Details Tender Title: NIT NO. 54(2020-Item No 01(20-21)SW-III, Tender ID: 2021_DJB_202563_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANSHUMAN RAI 2284831.23 L1

2 RAHUL CONSTRUCTION CO. 2425397.31 L2

3 D K ENTERPRISES 2492970.21 L3

4 M.D. ENTERPRISES 2492970.21 L3

5 Sai Enterprises 2511399.18 L4

6 Raghu construction co 2638233.87 L5

7 REHMAN KHAN 2674007.76 L6

8 R.V.Sales corporation 2674369.11 L7

9 ARIHANT CONSTRUCTION COMPANY 2701109.19 L8

10 Sunil Associates 2810598.97 L9

11 YADAV CIVIL CONTRACTORS 2855045.31 L10

12 ANIL KUMAR 2899491.66 L11

13 MOHD.YAMIN 2922979.56 L12

14 JAIN TRADERS 2995611.40 L13

15 HARSH VARDHAN AND ASSOCIATES 2999224.92 L14

16 A. P. Contracts 3067881.88 L15