Annual repair and maintenance of water supply in ward no 196 and 197 E in AC-57 Under E.E.(M)-57.

eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Sep-2023 01:53 PM Tender Title: Annual repair and maintenance of water supply in ward no 196 and 197 E in AC-57 Under E.E.(M)-57. Tender ID: 2023_DJB_246260_3

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

Name of Work: Annual repair & maintenance of water supply in ward no 196 & 197 E in AC-57 Under E.E.(M)-57.

Contract No: 011-22727815 NIT No. 8 Item NO.03 (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) 2363201.00 -47.99 1229100.84 Tweleve Lakh Twenty Nine Thousand One Hundred

2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2363201.00 -56.10 1037445.24 Ten Lakh Thirty Seven Thousand Four Hundred and Fourty Five

3.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2363201.00 -44.13 1320320.40 Thirteen Lakh Twenty Thousand Three Hundred and Twenty

4.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2363201.00 -55.55 1050442.84 Ten Lakh Fifty Thousand Four Hundred and Fourty Two

5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2363201.00 -58.99 969148.73 Nine Lakh Sixty Nine Thousand One Hundred and Fourty Eight

6.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 2363201.00 -55.01 1063204.13 Ten Lakh Sixty Three Thousand Two Hundred and Four

7.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2363201.00 -51.20 1153242.09 Eleven Lakh Fifty Three Thousand Two Hundred and Fourty Two

8.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 2363201.00 -60.00 945280.40 Nine Lakh Fourty Five Thousand Two Hundred and Eighty

9.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2363201.00 -32.99 1583580.99 Fifteen Lakh Eighty Three Thousand Five Hundred and Eighty

10.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2363201.00 40.00 3308481.40 Thirty Three Lakh Eight Thousand Four Hundred and Eighty One

11.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 2363201.00 -51.80 1139062.88 Eleven Lakh Thirty Nine Thousand Sixty Two

12.00 Cantilever Engineers(GSTN-NA) 2363201.00 -48.88 1208068.35 Tweleve Lakh Eight Thousand Sixty Eight

13.00 Anvesha Construction Company(GSTN-NA) 2363201.00 38.99 3284613.07 Thirty Two Lakh Eighty Four Thousand Six Hundred and Thirteen

Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO(945280.40)

BOQ Summary Details Tender Title: Annual repair and maintenance of water supply in ward no 196 and 197 E in AC-57 Under E.E.(M)-57. Tender ID: 2023_DJB_246260_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARTHARV CONSTRUCTION CO 945280.40 L1

2 Rishab Construction company 969148.73 L2

3 A.R. BUILDERS 1037445.24 L3

4 SANTOSH KUMAR 1050442.84 L4

5 SHARMA CONSTRUCTION CO. 1063204.13 L5

6 VANI CONSTRUCTION 1139062.88 L6

7 ATUL CONSTRUCTION CO. 1153242.09 L7

8 Cantilever Engineers 1208068.35 L8

9 Shiv Construction Co. 1229100.84 L9

10 ASHISH CHOUDHARY 1320320.40 L10

11 Amrish Gupta 1583580.99 L11

12 Anvesha Construction Company 3284613.07 L12

13 Rajesh Construction Company 3308481.40 L13