Repair and Maintenance of Sewerage System In LIG Flats East of Loni Road in AC-64 under ACE(M)-2 NIT NO 18 (2023-24) Item no 5

eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 11-Sep-2023 05:59 PM Tender Title: Repair and Maintenance of Sewerage System In LIG Flats East of Loni Road in AC-64 under ACE(M)-2 NIT NO 18 (2023-24) Item no 5 Tender ID: 2023_DJB_246841_5

Tender Inviting Authority: ACE(M)-2 / EE(TM)-2

Name of Work: Repair and Maintenance of Sewerage System In LIG Flats East of Loni Road in AC-64 under ACE(M)-2

Contract No: Civil Work

SCHEDULE OF WORK / ITEM(S)

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

1.00 PLCC(GSTN-07CFEPK0724A2Z3) 982130.00 -36.60 622670.42 Six Lakh Twenty Two Thousand Six Hundred and Seventy

2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 982130.00 -38.99 599197.51 Five Lakh Ninty Nine Thousand One Hundred and Ninty Seven

3.00 AYUSH UPADHYAY(GSTN-07AEMPU7084GIZV) 982130.00 -43.43 555590.94 Five Lakh Fifty Five Thousand Five Hundred and Ninty

4.00 M/S Mahender Builders(GSTN-NA) 982130.00 -40.40 585349.48 Five Lakh Eighty Five Thousand Three Hundred and Fourty Nine

5.00 ABHIVYAKTI ENTERPRISES(GSTN-NA) 982130.00 -27.76 709490.71 Seven Lakh Nine Thousand Four Hundred and Ninty

6.00 Vats Construction Co.(GSTN-NA) 982130.00 -44.01 549894.59 Five Lakh Fourty Nine Thousand Eight Hundred and Ninty Four

7.00 VIKRAM KUMAR AGGARWAL(GSTN-NA) 982130.00 -41.00 579456.70 Five Lakh Seventy Nine Thousand Four Hundred and Fifty Six

8.00 KULDEEP KUMAR(GSTN-NA) 982130.00 8.00 1060700.40 Ten Lakh Sixty Thousand Seven Hundred

9.00 Divya Enterprises(GSTN-NA) 982130.00 -36.01 628464.99 Six Lakh Twenty Eight Thousand Four Hundred and Sixty Four

10.00 M/s Vaibhav Construction & Trading Co.(GSTN-NA) 982130.00 -25.99 726874.41 Seven Lakh Twenty Six Thousand Eight Hundred and Seventy Four

11.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 982130.00 -37.77 611179.50 Six Lakh Eleven Thousand One Hundred and Seventy Nine

12.00 Kanishk Sharma(GSTN-NA) 982130.00 -57.25 419860.58 Four Lakh Ninteen Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: Kanishk Sharma(419860.58)

BOQ Summary Details Tender Title: Repair and Maintenance of Sewerage System In LIG Flats East of Loni Road in AC-64 under ACE(M)-2 NIT NO 18 (2023-24) Item no 5 Tender ID: 2023_DJB_246841_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kanishk Sharma 419860.58 L1

2 Vats Construction Co. 549894.59 L2

3 AYUSH UPADHYAY 555590.94 L3

4 VIKRAM KUMAR AGGARWAL 579456.70 L4

5 M/S Mahender Builders 585349.48 L5

6 Rishab Construction company 599197.51 L6

7 SAKSHAM CONSTRUCTION CO. 611179.50 L7

9 Divya Enterprises 628464.99 L9

10 ABHIVYAKTI ENTERPRISES 709490.71 L10

11 M/s Vaibhav Construction & Trading Co. 726874.41 L11

12 KULDEEP KUMAR 1060700.40 L12