Augmentation of water supply by interconnecting Main Water line with branch water line at different locations of Harsh Vihar and Saboli in Gokalpur AC-68 under EE(D)-026.

eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 24-Jul-2025 03:52 PM Tender Title: Augmentation of water supply by interconnecting Main Water line with branch water line at different locations of Harsh Vihar and Saboli in Gokalpur AC-68 under EE(D)-026. Tender ID: 2025_DJB_275353_1

Tender Inviting Authority: SE(C)-02 / EE(T)M-2

Name of Work Augmentation of water supply by interconnecting Main Water line with branch water line at different locations of Harsh Vihar & Saboli in Gokalpur AC-68 under EE(D)-026.

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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1602322 1228497.00 -33.99 810930.87 Eight Lakh Ten Thousand Nine Hundred and Thirty

2.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1602582 1228497.00 -43.00 700243.29 Seven Lakh Two Hundred and Fourty Three

3.00 Vivek Construction Co (GSTN-07CTBPS5162D2ZP) BID ID -1602702 1228497.00 -40.10 735869.70 Seven Lakh Thirty Five Thousand Eight Hundred and Sixty Nine

4.00 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1602728 1228497.00 -42.43 707245.72 Seven Lakh Seven Thousand Two Hundred and Fourty Five

5.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1602801 1228497.00 -12.99 1068915.24 Ten Lakh Sixty Eight Thousand Nine Hundred and Fifteen

6.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1602982 1228497.00 -33.57 816090.56 Eight Lakh Sixteen Thousand Ninty

7.00 Divya Enterprises (GSTN-NA) BID ID -1603156 1228497.00 -31.53 841151.90 Eight Lakh Fourty One Thousand One Hundred and Fifty One

8.00 KULDEEP KUMAR (GSTN-NA) BID ID -1602855 1228497.00 -36.99 774075.96 Seven Lakh Seventy Four Thousand Seventy Five

9.00 Gupta Builders (GSTN-NA) BID ID -1603075 1228497.00 -35.89 787589.43 Seven Lakh Eighty Seven Thousand Five Hundred and Eighty Nine

10.00 Sachin Construction Co (GSTN-NA) BID ID -1602860 1228497.00 -35.99 786360.93 Seven Lakh Eighty Six Thousand Three Hundred and Sixty

11.00 Rajdeep Constructions (GSTN-NA) BID ID -1602914 1228497.00 -49.99 614371.35 Six Lakh Fourteen Thousand Three Hundred and Seventy One

Lowest Amount Quoted BY: Rajdeep Constructions(614371.35)

BOQ Summary Details Tender Title: Augmentation of water supply by interconnecting Main Water line with branch water line at different locations of Harsh Vihar and Saboli in Gokalpur AC-68 under EE(D)-026. Tender ID: 2025_DJB_275353_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajdeep Constructions (BID ID -1602914) 614371.35 L1

2 AYUSH UPADHYAY (BID ID -1602582) 700243.29 L2

3 Punit Associates (BID ID -1602728) 707245.72 L3

4 Vivek Construction Co (BID ID -1602702) 735869.70 L4

5 KULDEEP KUMAR (BID ID -1602855) 774075.96 L5

6 Sachin Construction Co (BID ID -1602860) 786360.93 L6

7 Gupta Builders (BID ID -1603075) 787589.43 L7

8 Rajesh Construction Company (BID ID -1602322) 810930.87 L8

9 Arora Enterprises (BID ID -1602982) 816090.56 L9

10 Divya Enterprises (BID ID -1603156) 841151.90 L10

11 M/S Singh Builders (BID ID -1602801) 1068915.24 L11