Providing sewer connection in GHADOLI and KONDLI ward in AC-56 Kondli constituency under EE M-56

eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Sep-2023 02:26 PM Tender Title: Providing sewer connection in GHADOLI and KONDLI ward in AC-56 Kondli constituency under EE M-56 Tender ID: 2023_DJB_246260_6

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

Name of Work: Providing sewer connection in GHADOLI and KONDLI ward in AC-56 Kondli constituency under EE M-56

Contract No: 011-22727815 NIT No. 8 Item NO.06 (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 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2170183.00 -24.24 1644130.64 Sixteen Lakh Fourty Four Thousand One Hundred and Thirty

2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2170183.00 -25.11 1625250.05 Sixteen Lakh Twenty Five Thousand Two Hundred and Fifty

3.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2170183.00 -47.99 1128712.18 Eleven Lakh Twenty Eight Thousand Seven Hundred and Tweleve

4.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2170183.00 -55.55 964646.34 Nine Lakh Sixty Four Thousand Six Hundred and Fourty Six

5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2170183.00 -58.99 889992.05 Eight Lakh Eighty Nine Thousand Nine Hundred and Ninty Two

6.00 KULDEEP SINGH INFRATECH(GSTN-07BXMPK0544D1ZO) 2170183.00 -55.99 955097.54 Nine Lakh Fifty Five Thousand Ninty Seven

7.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2170183.00 -52.20 1037347.47 Ten Lakh Thirty Seven Thousand Three Hundred and Fourty Seven

8.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2170183.00 -39.99 1302326.82 Thirteen Lakh Two Thousand Three Hundred and Twenty Six

9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2170183.00 40.00 3038256.20 Thirty Lakh Thirty Eight Thousand Two Hundred and Fifty Six

10.00 RUDHRA INFRA(GSTN-NA) 2170183.00 -51.90 1043858.02 Ten Lakh Fourty Three Thousand Eight Hundred and Fifty Eight

11.00 Singh Associates(GSTN-NA) 2170183.00 -53.55 1008050.00 Ten Lakh Eight Thousand Fifty

12.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2170183.00 -33.17 1450333.30 Fourteen Lakh Fifty Thousand Three Hundred and Thirty Three

13.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2170183.00 -40.04 1301241.73 Thirteen Lakh One Thousand Two Hundred and Fourty One

14.00 Anvesha Construction Company(GSTN-NA) 2170183.00 38.99 3016337.35 Thirty Lakh Sixteen Thousand Three Hundred and Thirty Seven

15.00 Divya Enterprises(GSTN-NA) 2170183.00 -41.11 1278020.77 Tweleve Lakh Seventy Eight Thousand Twenty

Lowest Amount Quoted BY: Rishab Construction company(889992.05)

BOQ Summary Details Tender Title: Providing sewer connection in GHADOLI and KONDLI ward in AC-56 Kondli constituency under EE M-56 Tender ID: 2023_DJB_246260_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rishab Construction company 889992.05 L1

2 KULDEEP SINGH INFRATECH 955097.54 L2

3 SANTOSH KUMAR 964646.34 L3

4 Singh Associates 1008050.00 L4

5 ATUL CONSTRUCTION CO. 1037347.47 L5

6 RUDHRA INFRA 1043858.02 L6

7 R.K. ASSOCIATES 1128712.18 L7

8 Divya Enterprises 1278020.77 L8

9 M/S PINNACLE ENGINEERING SERVICES 1301241.73 L9

10 Amrish Gupta 1302326.82 L10

11 SAKSHAM CONSTRUCTION CO. 1450333.30 L11

12 ASHISH CHOUDHARY 1625250.05 L12

13 A.R. BUILDERS 1644130.64 L13

14 Anvesha Construction Company 3016337.35 L14

15 Rajesh Construction Company 3038256.20 L15