Repair of water leakages in 300 mm dia. peripheral water main at Loni Road Tikona park in front of Shop no- 627/11 and infront of Shop no- 3786 in Rohtash Nagar AC-64 under EE(M)-64 SHORT NIT NO 34 (2024-25) Item No 1

eTendering System Government of NCT of Delhi Created By: BIJENDER KUMAR Created Date/Time: 26-Dec-2024 12:45 PM Tender Title: Repair of water leakages in 300 mm dia. peripheral water main at Loni Road Tikona park in front of Shop no- 627/11 and infront of Shop no- 3786 in Rohtash Nagar AC-64 under EE(M)-64 SHORT NIT NO 34 (2024-25) Item No 1 Tender ID: 2024_DJB_266500_1

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

Name of Work Repair of water leakages in 300 mm dia. peripheral water main at Loni Road Tikona park in front of Shop no- 627/11 and infront of Shop no- 3786 in Rohtash Nagar AC-64 under EE(M)-64

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 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1551165 387529.00 -5.62 365749.87 Three Lakh Sixty Five Thousand Seven Hundred and Fourty Nine

2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1552198 387529.00 5.99 410741.99 Four Lakh Ten Thousand Seven Hundred and Fourty One

3.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1552220 387529.00 -3.96 372182.85 Three Lakh Seventy Two Thousand One Hundred and Eighty Two

4.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1552246 387529.00 -12.10 340637.99 Three Lakh Fourty Thousand Six Hundred and Thirty Seven

5.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1552373 387529.00 -36.96 244298.28 Two Lakh Fourty Four Thousand Two Hundred and Ninty Eight

6.00 SAKSHAM CONSTRUCTION CO. (GSTN-NA) BID ID -1552232 387529.00 -17.77 318665.10 Three Lakh Eighteen Thousand Six Hundred and Sixty Five

7.00 CHN CONSTRUCTION PVT LTD (GSTN-NA) BID ID -1552043 387529.00 -32.50 261582.08 Two Lakh Sixty One Thousand Five Hundred and Eighty Two

8.00 R S ASSOCIATES (GSTN-NA) BID ID -1552228 387529.00 -29.99 271309.05 Two Lakh Seventy One Thousand Three Hundred and Nine

Lowest Amount Quoted BY: AYUSH UPADHYAY(244298.28)

BOQ Summary Details Tender Title: Repair of water leakages in 300 mm dia. peripheral water main at Loni Road Tikona park in front of Shop no- 627/11 and infront of Shop no- 3786 in Rohtash Nagar AC-64 under EE(M)-64 SHORT NIT NO 34 (2024-25) Item No 1 Tender ID: 2024_DJB_266500_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AYUSH UPADHYAY (BID ID -1552373) 244298.28 L1

2 CHN CONSTRUCTION PVT LTD (BID ID -1552043) 261582.08 L2

3 R S ASSOCIATES (BID ID -1552228) 271309.05 L3

4 SAKSHAM CONSTRUCTION CO. (BID ID -1552232) 318665.10 L4

5 Rajesh Construction Company (BID ID -1552246) 340637.99 L5

6 Punit Associates (BID ID -1551165) 365749.87 L6

7 Arora Enterprises (BID ID -1552220) 372182.85 L7

8 M/S Singh Builders (BID ID -1552198) 410741.99 L8