Repair and maintenance of sewer network system in ward no-201 and 203 in AC-58 under EE(D)012

eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T1-M1 Created Date/Time: 08-Oct-2024 12:15 PM Tender Title: Repair and maintenance of sewer network system in ward no-201 and 203 in AC-58 under EE(D)012 Tender ID: 2024_DJB_262954_1

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

Name of Work:Repair and maintenance of sewer network system in ward no-201 and 203 in AC-58 under EE(D)012

Contract No: 011-22727815 NIT No.26 Item NO.01 (2024-25)

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1533104 1962368.00 -33.13 1312235.48 Thirteen Lakh Tweleve Thousand Two Hundred and Thirty Five

2.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1533310 1962368.00 -54.97 883654.31 Eight Lakh Eighty Three Thousand Six Hundred and Fifty Four

3.00 P S BUILDERS (GSTN-07AOQPS8448J1ZZ) BID ID -1533435 1962368.00 -35.40 1267689.73 Tweleve Lakh Sixty Seven Thousand Six Hundred and Eighty Nine

4.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1533731 1962368.00 -30.00 1373657.60 Thirteen Lakh Seventy Three Thousand Six Hundred and Fifty Seven

5.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1533791 1962368.00 2.99 2021042.80 Twenty Lakh Twenty One Thousand Fourty Two

6.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1533811 1962368.00 -20.99 1550466.96 Fifteen Lakh Fifty Thousand Four Hundred and Sixty Six

7.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1533827 1962368.00 -39.99 1177617.04 Eleven Lakh Seventy Seven Thousand Six Hundred and Seventeen

8.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1533842 1962368.00 -48.00 1020431.36 Ten Lakh Twenty Thousand Four Hundred and Thirty One

9.00 SHARMA CONSTRUCTION CO. (GSTN-07AJCPB0995Q1ZU) BID ID -1533943 1962368.00 -51.02 961167.85 Nine Lakh Sixty One Thousand One Hundred and Sixty Seven

10.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1533984 1962368.00 -49.10 998845.31 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Five

11.00 Ultra Tech Construction company (GSTN-NA) BID ID -1533212 1962368.00 -42.89 1120708.36 Eleven Lakh Twenty Thousand Seven Hundred and Eight

12.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1533737 1962368.00 -51.29 955869.45 Nine Lakh Fifty Five Thousand Eight Hundred and Sixty Nine

Lowest Amount Quoted BY: Sanjay and company(883654.31)

BOQ Summary Details Tender Title: Repair and maintenance of sewer network system in ward no-201 and 203 in AC-58 under EE(D)012 Tender ID: 2024_DJB_262954_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay and company (BID ID -1533310) 883654.31 L1

2 Amit Sharma Construction Co (BID ID -1533737) 955869.45 L2

3 SHARMA CONSTRUCTION CO. (BID ID -1533943) 961167.85 L3

4 ARTHARV CONSTRUCTION CO (BID ID -1533984) 998845.31 L4

5 DADER ASSOCIATES (BID ID -1533842) 1020431.36 L5

6 Ultra Tech Construction company (BID ID -1533212) 1120708.36 L6

7 Rajesh Construction Company (BID ID -1533827) 1177617.04 L7

8 P S BUILDERS (BID ID -1533435) 1267689.73 L8

9 ASHISH CHOUDHARY (BID ID -1533104) 1312235.48 L9

10 ATUL CONSTRUCTION CO. (BID ID -1533731) 1373657.60 L10

11 Amrish Gupta (BID ID -1533811) 1550466.96 L11

12 M/S Singh Builders (BID ID -1533791) 2021042.80 L12