Repair, maintenance of sewer lines and manholes of different dia in ward no. 198 in the upstream network of Mandawali SPS in AC 57

eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Sep-2023 01:58 PM Tender Title: Repair, maintenance of sewer lines and manholes of different dia in ward no. 198 in the upstream network of Mandawali SPS in AC 57 Tender ID: 2023_DJB_246260_4

Tender Inviting Authority: Executive Engineer (T-1) M-1

Name of Work: Repair, maintenance of sewer lines and manholes of different dia in ward no. 198 in the upstream network of Mandawali SPS in AC 57

Contract No: 011-22727815 NIT No. 8 Item NO.04 (2023-24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 927077.00 -44.99 509985.06 Five Lakh Nine Thousand Nine Hundred and Eighty Five

2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 927077.00 -56.10 406986.80 Four Lakh Six Thousand Nine Hundred and Eighty Six

3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 927077.00 -58.99 380194.28 Three Lakh Eighty Thousand One Hundred and Ninty Four

4.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 927077.00 -55.01 417091.94 Four Lakh Seventeen Thousand Ninty One

5.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 927077.00 -50.50 458903.12 Four Lakh Fifty Eight Thousand Nine Hundred and Three

6.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 927077.00 -60.00 370830.80 Three Lakh Seventy Thousand Eight Hundred and Thirty

7.00 R and M Enterprises(GSTN-07AVGPR7601F1ZK) 927077.00 -43.99 519255.83 Five Lakh Ninteen Thousand Two Hundred and Fifty Five

8.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 927077.00 -32.99 621234.30 Six Lakh Twenty One Thousand Two Hundred and Thirty Four

9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 927077.00 40.00 1297907.80 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Seven

10.00 V. K. BUILDERS(GSTN-NA) 927077.00 -56.01 407821.17 Four Lakh Seven Thousand Eight Hundred and Twenty One

11.00 Anvesha Construction Company(GSTN-NA) 927077.00 38.99 1288544.32 Tweleve Lakh Eighty Eight Thousand Five Hundred and Fourty Four

12.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 927077.00 -42.24 535479.68 Five Lakh Thirty Five Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO(370830.80)

BOQ Summary Details Tender Title: Repair, maintenance of sewer lines and manholes of different dia in ward no. 198 in the upstream network of Mandawali SPS in AC 57 Tender ID: 2023_DJB_246260_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARTHARV CONSTRUCTION CO 370830.80 L1

2 Rishab Construction company 380194.28 L2

3 A.R. BUILDERS 406986.80 L3

4 V. K. BUILDERS 407821.17 L4

5 SHARMA CONSTRUCTION CO. 417091.94 L5

6 ATUL CONSTRUCTION CO. 458903.12 L6

7 Shiv Construction Co. 509985.06 L7

8 R and M Enterprises 519255.83 L8

9 M/S PINNACLE ENGINEERING SERVICES 535479.68 L9

10 Amrish Gupta 621234.30 L10

11 Anvesha Construction Company 1288544.32 L11

12 Rajesh Construction Company 1297907.80 L12