PRESS NIT No. 17(2020-21) (AC-39) Item No. 1

eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 18-Mar-2021 12:05 PM Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_199663_1

Tender Inviting Authority: EE(West)-II (AC-39)

Name of Work: Replacement of old water line in 14-A Block, WEA Karol Bagh under EE(West)-II AC-39 Rajender Nagar.

Contract No: PRESS NIT No. 17(2020-21) (AC-39) 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) 1612833.00 -29.68 1134144.17 Eleven Lakh Thirty Four Thousand One Hundred and Fourty Four

2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1612833.00 -25.10 1208011.92 Tweleve Lakh Eight Thousand Eleven

3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1612833.00 -22.50 1249945.58 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Fourty Five

4.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1612833.00 -18.16 1319942.53 Thirteen Lakh Ninteen Thousand Nine Hundred and Fourty Two

5.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1612833.00 -18.75 1310426.81 Thirteen Lakh Ten Thousand Four Hundred and Twenty Six

6.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 1612833.00 -31.70 1101564.94 Eleven Lakh One Thousand Five Hundred and Sixty Four

7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1612833.00 -23.33 1236559.06 Tweleve Lakh Thirty Six Thousand Five Hundred and Fifty Nine

8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1612833.00 -20.13 1288169.72 Tweleve Lakh Eighty Eight Thousand One Hundred and Sixty Nine

9.00 Welcome Auto Spares(GSTN-NA) 1612833.00 -15.00 1370908.05 Thirteen Lakh Seventy Thousand Nine Hundred and Eight

10.00 Dagar Infrastructure(GSTN-NA) 1612833.00 -22.17 1255267.92 Tweleve Lakh Fifty Five Thousand Two Hundred and Sixty Seven

11.00 ANOOP DHAUL(GSTN-NA) 1612833.00 -30.50 1120918.94 Eleven Lakh Twenty Thousand Nine Hundred and Eighteen

Lowest Amount Quoted BY: ANKUSH ENTERPRISES(1101564.94)

BOQ Summary Details Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_199663_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANKUSH ENTERPRISES 1101564.94 L1

2 ANOOP DHAUL 1120918.94 L2

3 M/S nikhil enterprises 1134144.17 L3

4 JAIN TRADERS 1208011.92 L4

5 Raghav Construction Company 1236559.06 L5

6 S.P.Associates 1249945.58 L6

7 Dagar Infrastructure 1255267.92 L7

8 ARIHANT CONSTRUCTION CO. 1288169.72 L8

9 NARESH KUMAR GAUR 1310426.81 L9

10 Sarthi contruction company 1319942.53 L10

11 Welcome Auto Spares 1370908.05 L11