Repair and maintenance of sewerage system in ward No. 22E in AC-60 Krishna Nagar under ACE (M)-1.

eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 20-Jun-2023 04:15 PM Tender Title: Repair and maintenance of sewerage system in ward No. 22E in AC-60 Krishna Nagar under ACE (M)-1. Tender ID: 2023_DJB_242712_5

Tender Inviting Authority: Ex. Engineer (M)-62

Name of Work: Repair and maintenance of sewerage system in ward No. 22E in AC-60 Krishna Nagar under ACE (M)-1.

Contract No: 011-22517270 / NIT No. 06 (2023-04) Item No. 05

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) 1974117.000 -33.330 1316143.804 Thirteen Lakh Sixteen Thousand One Hundred and Fourty Three

2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1974117.000 -39.110 1202039.841 Tweleve Lakh Two Thousand Thirty Nine

3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 1974117.000 -42.990 1125444.102 Eleven Lakh Twenty Five Thousand Four Hundred and Fourty Four

4.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 1974117.000 -44.000 1105505.520 Eleven Lakh Five Thousand Five Hundred and Five

5.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1974117.000 -36.990 1243891.122 Tweleve Lakh Fourty Three Thousand Eight Hundred and Ninty One

6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1974117.000 -49.990 987255.912 Nine Lakh Eighty Seven Thousand Two Hundred and Fifty Five

7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1974117.000 -29.000 1401623.070 Fourteen Lakh One Thousand Six Hundred and Twenty Three

8.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1974117.000 -45.900 1067997.297 Ten Lakh Sixty Seven Thousand Nine Hundred and Ninty Seven

9.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1974117.000 -32.500 1332528.975 Thirteen Lakh Thirty Two Thousand Five Hundred and Twenty Eight

10.00 Dhirender construction co.(GSTN-NA) 1974117.000 -48.990 1006997.082 Ten Lakh Six Thousand Nine Hundred and Ninty Seven

11.00 D.K.ENGINEERS(GSTN-NA) 1974117.000 -32.010 1342202.148 Thirteen Lakh Fourty Two Thousand Two Hundred and Two

12.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 1974117.000 -27.270 1435775.294 Fourteen Lakh Thirty Five Thousand Seven Hundred and Seventy Five

13.00 M/S SANT LAL JAIN(GSTN-NA) 1974117.000 -37.990 1224149.952 Tweleve Lakh Twenty Four Thousand One Hundred and Fourty Nine

14.00 KULDEEP KUMAR(GSTN-NA) 1974117.000 -25.000 1480587.750 Fourteen Lakh Eighty Thousand Five Hundred and Eighty Seven

15.00 M/s Deepak Kumar(GSTN-NA) 1974117.000 -41.100 1162754.913 Eleven Lakh Sixty Two Thousand Seven Hundred and Fifty Four

16.00 Divya Enterprises(GSTN-NA) 1974117.000 -30.110 1379710.371 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Ten

Lowest Amount Quoted BY: Rishab Construction company(987255.912)

BOQ Summary Details Tender Title: Repair and maintenance of sewerage system in ward No. 22E in AC-60 Krishna Nagar under ACE (M)-1. Tender ID: 2023_DJB_242712_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rishab Construction company 987255.912 L1

2 Dhirender construction co. 1006997.082 L2

3 YADAV CONSTRUCTION CO. 1067997.297 L3

4 ATUL CONSTRUCTION CO. 1105505.520 L4

5 Amrish Gupta 1125444.102 L5

6 M/s Deepak Kumar 1162754.913 L6

7 ASHISH CHOUDHARY 1202039.841 L7

8 M/S SANT LAL JAIN 1224149.952 L8

9 R.K. ASSOCIATES 1243891.122 L9

10 A.R. BUILDERS 1316143.804 L10

11 Ankit Construction Company 1332528.975 L11

12 D.K.ENGINEERS 1342202.148 L12

13 Divya Enterprises 1379710.371 L13

14 JAIN TRADERS 1401623.070 L14

15 SAKSHAM CONSTRUCTION CO. 1435775.294 L15

16 KULDEEP KUMAR 1480587.750 L16