Repair and maintenance of sewerage system in ward No. 238 in AC-68 under ACE(M)-2 NIT NO 07 (2023-24) Item No 3

eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 26-Jun-2023 01:29 PM Tender Title: Repair and maintenance of sewerage system in ward No. 238 in AC-68 under ACE(M)-2 NIT NO 07 (2023-24) Item No 3 Tender ID: 2023_DJB_242851_3

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

Name of Work: Repair and maintenance of sewerage system in ward No. 238 in AC-68 under ACE(M)-2

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) 1633920.00 -15.99 1372656.19 Thirteen Lakh Seventy Two Thousand Six Hundred and Fifty Six

2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1633920.00 -40.10 978718.08 Nine Lakh Seventy Eight Thousand Seven Hundred and Eighteen

3.00 Maa Vaishno Enterprises(GSTN-07BMWPK3931R1Z2) 1633920.00 -38.01 1012867.01 Ten Lakh Tweleve Thousand Eight Hundred and Sixty Seven

4.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 1633920.00 -41.41 957313.73 Nine Lakh Fifty Seven Thousand Three Hundred and Thirteen

5.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 1633920.00 -39.39 990318.91 Nine Lakh Ninty Thousand Three Hundred and Eighteen

6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1633920.00 -48.99 833462.59 Eight Lakh Thirty Three Thousand Four Hundred and Sixty Two

7.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 1633920.00 -47.52 857481.22 Eight Lakh Fifty Seven Thousand Four Hundred and Eighty One

8.00 SD ENTERPRISES(GSTN-NA) 1633920.00 -38.21 1009599.17 Ten Lakh Nine Thousand Five Hundred and Ninty Nine

9.00 Ultra Tech Construction company(GSTN-NA) 1633920.00 -50.00 816976.34 Eight Lakh Sixteen Thousand Nine Hundred and Seventy Six

10.00 Divya Enterprises(GSTN-NA) 1633920.00 -36.10 1044074.88 Ten Lakh Fourty Four Thousand Seventy Four

11.00 KULDEEP KUMAR(GSTN-NA) 1633920.00 -43.88 916955.90 Nine Lakh Sixteen Thousand Nine Hundred and Fifty Five

12.00 Sachin Construction Co(GSTN-NA) 1633920.00 -38.99 996854.59 Nine Lakh Ninty Six Thousand Eight Hundred and Fifty Four

13.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1633920.00 -31.67 1116457.54 Eleven Lakh Sixteen Thousand Four Hundred and Fifty Seven

Lowest Amount Quoted BY: Ultra Tech Construction company(816976.34)

BOQ Summary Details Tender Title: Repair and maintenance of sewerage system in ward No. 238 in AC-68 under ACE(M)-2 NIT NO 07 (2023-24) Item No 3 Tender ID: 2023_DJB_242851_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ultra Tech Construction company 816976.34 L1

2 Rishab Construction company 833462.59 L2

3 Arora Enterprises 857481.22 L3

4 KULDEEP KUMAR 916955.90 L4

5 M/s Shiv Singh Construction Company 957313.73 L5

6 Vivek Construction Co 978718.08 L6

7 SUBHASH CHAND UPADHYAY 990318.91 L7

8 Sachin Construction Co 996854.59 L8

9 SD ENTERPRISES 1009599.17 L9

10 Maa Vaishno Enterprises 1012867.01 L10

11 Divya Enterprises 1044074.88 L11

12 RAJVANSH CONSTRUCTIONS 1116457.54 L12

13 Amrish Gupta 1372656.19 L13