A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, during 2024-25. (SH- Mechanized Cleaning of Sewer Lines and Storm Water Drains)

eTendering System Government of NCT of Delhi Created By: Inderjit . Created Date/Time: 26-Jul-2024 05:44 PM Tender Title: A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, during 2024-25. (SH- Mechanized Cleaning of Sewer Lines and Storm Water Drains) Tender ID: 2024_PWD_259911_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: A/R & M/O to Asha Kiran (MRH), Sector–1, Rohini, Avantika, Delhi, during 2024–25. (SH:- Mechanized Cleaning of Sewer Lines and Storm Water Drains).

NOTICE INVITING QUOTATION

SCHEDULE OF WORK / ITEM(S)

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

1.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1515611 830283.00 -50.00 415141.50 Four Lakh Fifteen Thousand One Hundred and Fourty One

2.00 Suresh Ray (GSTN-07AYOPR7832F1ZX) BID ID -1515664 830283.00 -25.00 622712.25 Six Lakh Twenty Two Thousand Seven Hundred and Tweleve

3.00 DEEP BROTHERS AUTO WORKS (GSTN-07AMFPS1816D2Z8) BID ID -1515692 830283.00 -58.00 348718.86 Three Lakh Fourty Eight Thousand Seven Hundred and Eighteen

4.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1515953 830283.00 -44.00 464958.48 Four Lakh Sixty Four Thousand Nine Hundred and Fifty Eight

5.00 BHARAT SINGH(GSTN-NA)--1515913 830283.00 -72.11 231565.93 Two Lakh Thirty One Thousand Five Hundred and Sixty Five

6.00 AMAN CHOUDHARY(GSTN-NA)--1515889 830283.00 -47.43 436479.77 Four Lakh Thirty Six Thousand Four Hundred and Seventy Nine

7.00 Mateen Ahmad(GSTN-NA)--1515912 830283.00 -40.99 489950.00 Four Lakh Eighty Nine Thousand Nine Hundred and Fifty

8.00 RAJESH KUMAR SINGH(GSTN-NA)--1515808 830283.00 -81.00 157753.77 One Lakh Fifty Seven Thousand Seven Hundred and Fifty Three

9.00 MOHD AZHAR(GSTN-NA)--1515879 830283.00 -65.13 289519.68 Two Lakh Eighty Nine Thousand Five Hundred and Ninteen

10.00 Ejad Construction Co.(GSTN-NA)--1515865 830283.00 -45.17 455244.17 Four Lakh Fifty Five Thousand Two Hundred and Fourty Four

11.00 Nurul Hak(GSTN-NA)--1516048 830283.00 -73.99 215956.61 Two Lakh Fifteen Thousand Nine Hundred and Fifty Six

12.00 ANKUR RATHEE(GSTN-NA)--1515801 830283.00 -15.00 705740.55 Seven Lakh Five Thousand Seven Hundred and Fourty

13.00 RAJIV RANJAN(GSTN-NA)--1515939 830283.00 -62.00 315507.54 Three Lakh Fifteen Thousand Five Hundred and Seven

14.00 N Y Constructions(GSTN-NA)--1515847 830283.00 -51.24 404845.99 Four Lakh Four Thousand Eight Hundred and Fourty Five

15.00 GAGAN RAJPUT(GSTN-NA)--1515814 830283.00 -42.11 480650.83 Four Lakh Eighty Thousand Six Hundred and Fifty

Lowest Amount Quoted BY: RAJESH KUMAR SINGH(157753.77)

BOQ Summary Details Tender Title: A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, during 2024-25. (SH- Mechanized Cleaning of Sewer Lines and Storm Water Drains) Tender ID: 2024_PWD_259911_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH KUMAR SINGH 157753.77 L1

2 Nurul Hak 215956.61 L2

3 BHARAT SINGH 231565.93 L3

4 MOHD AZHAR 289519.68 L4

5 RAJIV RANJAN 315507.54 L5

6 DEEP BROTHERS AUTO WORKS 348718.86 L6

7 N Y Constructions 404845.99 L7

8 M.D. ENTERPRISES 415141.50 L8

9 AMAN CHOUDHARY 436479.77 L9

10 Ejad Construction Co. 455244.17 L10

11 Ram Charan Bansal Construction Private Limited 464958.48 L11

12 GAGAN RAJPUT 480650.83 L12

13 Mateen Ahmad 489950.00 L13

14 Suresh Ray 622712.25 L14

15 ANKUR RATHEE 705740.55 L15