Providing house service sewer connections NIT NO 07 (2023-24) Item No. 1

eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 26-Jun-2023 01:16 PM Tender Title: Providing house service sewer connections NIT NO 07 (2023-24) Item No. 1 Tender ID: 2023_DJB_242851_1

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

Name of Work: Providing house service sewer connections From nearest DJB Manhole to individual house in balance portion of Saboli Bagh Part -III in AC-68

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 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2429551.00 -24.99 1822406.21 Eighteen Lakh Twenty Two Thousand Four Hundred and Six

2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2429551.00 -38.38 1497089.33 Fourteen Lakh Ninty Seven Thousand Eighty Nine

3.00 Maa Vaishno Enterprises(GSTN-07BMWPK3931R1Z2) 2429551.00 -42.01 1408896.62 Fourteen Lakh Eight Thousand Eight Hundred and Ninty Six

4.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 2429551.00 -37.00 1530617.13 Fifteen Lakh Thirty Thousand Six Hundred and Seventeen

5.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2429551.00 -49.49 1227166.21 Tweleve Lakh Twenty Seven Thousand One Hundred and Sixty Six

6.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2429551.00 -40.50 1445582.85 Fourteen Lakh Fourty Five Thousand Five Hundred and Eighty Two

7.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2429551.00 -42.99 1385087.03 Thirteen Lakh Eighty Five Thousand Eighty Seven

8.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2429551.00 -38.00 1506321.62 Fifteen Lakh Six Thousand Three Hundred and Twenty One

9.00 Sachin Construction Co(GSTN-NA) 2429551.00 -46.99 1287904.99 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Four

10.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2429551.00 -34.17 1599373.42 Fifteen Lakh Ninty Nine Thousand Three Hundred and Seventy Three

11.00 SD ENTERPRISES(GSTN-NA) 2429551.00 -44.00 1360548.56 Thirteen Lakh Sixty Thousand Five Hundred and Fourty Eight

12.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2429551.00 -32.67 1635816.69 Sixteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

13.00 Divya Enterprises(GSTN-NA) 2429551.00 -38.11 1503649.11 Fifteen Lakh Three Thousand Six Hundred and Fourty Nine

14.00 KULDEEP KUMAR(GSTN-NA) 2429551.00 -42.59 1394805.23 Thirteen Lakh Ninty Four Thousand Eight Hundred and Five

15.00 K M ASSOCIATES(GSTN-NA) 2429551.00 -31.00 1676390.19 Sixteen Lakh Seventy Six Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(1227166.21)

BOQ Summary Details Tender Title: Providing house service sewer connections NIT NO 07 (2023-24) Item No. 1 Tender ID: 2023_DJB_242851_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHASH CHAND UPADHYAY 1227166.21 L1

2 Sachin Construction Co 1287904.99 L2

3 SD ENTERPRISES 1360548.56 L3

4 Rishab Construction company 1385087.03 L4

5 KULDEEP KUMAR 1394805.23 L5

6 Maa Vaishno Enterprises 1408896.62 L6

7 Arora Enterprises 1445582.85 L7

8 Vivek Construction Co 1497089.33 L8

9 Divya Enterprises 1503649.11 L9

10 M/s Nitin Sharma 1506321.62 L10

11 M/s Shiv Singh Construction Company 1530617.13 L11

12 SAKSHAM CONSTRUCTION CO. 1599373.42 L12

13 RAJVANSH CONSTRUCTIONS 1635816.69 L13

14 K M ASSOCIATES 1676390.19 L14

15 Amrish Gupta 1822406.21 L15