AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi during 2024 25. SH Cleaning of water storage tank and sewer line and making connection for storm water etc..

eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 15-Oct-2024 05:24 PM Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi during 2024 25. SH Cleaning of water storage tank and sewer line and making connection for storm water etc.. Tender ID: 2024_PWD_263244_1

Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

Name of Work: A/R & M/O to 310 DA Staff Qtrs. at Karkardooma Delhi during 2024-25. (SH: Cleaning of water storage tank and sewer line and making connection for storm water etc.).

Contract No: 28/EE/KKD Court Divn./PWD/NIT/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 rajeev kumar (GSTN-07AOJPK5752J1ZL) BID ID -1535790 1591853.00 -42.99 907515.40 Nine Lakh Seven Thousand Five Hundred and Fifteen

2.00 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1536197 1591853.00 -54.99 716493.04 Seven Lakh Sixteen Thousand Four Hundred and Ninty Three

3.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1536211 1591853.00 -49.99 796085.69 Seven Lakh Ninty Six Thousand Eighty Five

4.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1536244 1591853.00 -47.92 829037.04 Eight Lakh Twenty Nine Thousand Thirty Seven

5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1536250 1591853.00 -39.71 959728.17 Nine Lakh Fifty Nine Thousand Seven Hundred and Twenty Eight

6.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1536289 1591853.00 -59.99 636900.39 Six Lakh Thirty Six Thousand Nine Hundred

7.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1536301 1591853.00 -67.99 509552.15 Five Lakh Nine Thousand Five Hundred and Fifty Two

8.00 Ram Kumar Sharma (GSTN-07AQNPS6351D1ZL) BID ID -1536339 1591853.00 -57.77 672239.52 Six Lakh Seventy Two Thousand Two Hundred and Thirty Nine

9.00 Anivesh Shukla (GSTN-NA) BID ID -1536345 1591853.00 -63.05 588189.68 Five Lakh Eighty Eight Thousand One Hundred and Eighty Nine

10.00 Adil Sajjad (GSTN-NA) BID ID -1536177 1591853.00 -66.66 530723.79 Five Lakh Thirty Thousand Seven Hundred and Twenty Three

11.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1536288 1591853.00 -70.13 475486.49 Four Lakh Seventy Five Thousand Four Hundred and Eighty Six

12.00 IZHARR AHMAD (GSTN-NA) BID ID -1536245 1591853.00 -66.11 539478.98 Five Lakh Thirty Nine Thousand Four Hundred and Seventy Eight

Lowest Amount Quoted BY: AMAN CONSTRUCTION CO.(475486.49)

BOQ Summary Details Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi during 2024 25. SH Cleaning of water storage tank and sewer line and making connection for storm water etc.. Tender ID: 2024_PWD_263244_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMAN CONSTRUCTION CO. (BID ID -1536288) 475486.49 L1

2 MOHD WAJID (BID ID -1536301) 509552.15 L2

3 Adil Sajjad (BID ID -1536177) 530723.79 L3

4 IZHARR AHMAD (BID ID -1536245) 539478.98 L4

5 Anivesh Shukla (BID ID -1536345) 588189.68 L5

6 M/S N.M. CONSTRUCTION CO. (BID ID -1536289) 636900.39 L6

7 Ram Kumar Sharma (BID ID -1536339) 672239.52 L7

8 UMA SHANKAR (BID ID -1536197) 716493.04 L8

9 M/S MAAN BUILDERS (BID ID -1536211) 796085.69 L9

10 Satyavir (BID ID -1536244) 829037.04 L10

11 rajeev kumar (BID ID -1535790) 907515.40 L11

12 M.D. ENTERPRISES (BID ID -1536250) 959728.17 L12