Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months.

eTendering System Government of NCT of Delhi Created By: Raveendra Kumar Created Date/Time: 18-May-2021 04:38 PM Tender Title: Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months. Tender ID: 2021_IFC_203233_1

Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)

Name of Work :- Removal of obstruction of Asola nallah from RD 400 M to RD 1400 M and its maintenance for a period of 08 months.

Contract No : NIT 1/2021-22/EE-V/IFC Deptt

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 2765005.00 -44.44 1536236.78 Fifteen Lakh Thirty Six Thousand Two Hundred and Thirty Six

2.00 M/s Sachin Construction Co.(GSTN-07AKKPG6572H1ZX) 2765005.00 22.88 3397638.14 Thirty Three Lakh Ninty Seven Thousand Six Hundred and Thirty Eight

3.00 ANANT BUILDERS(GSTN-07BDFPG6695G1ZA) 2765005.00 -25.02 2073200.75 Twenty Lakh Seventy Three Thousand Two Hundred

4.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 2765005.00 -61.00 1078351.95 Ten Lakh Seventy Eight Thousand Three Hundred and Fifty One

5.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 2765005.00 -3.94 2656063.80 Twenty Six Lakh Fifty Six Thousand Sixty Three

6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2765005.00 -5.00 2626754.75 Twenty Six Lakh Twenty Six Thousand Seven Hundred and Fifty Four

7.00 GAURI CONSTRUCTION(GSTN-07AMYPJ0696B1ZR) 2765005.00 -18.77 2246013.56 Twenty Two Lakh Fourty Six Thousand Thirteen

8.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2765005.00 -38.00 1714303.10 Seventeen Lakh Fourteen Thousand Three Hundred and Three

9.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 2765005.00 5.17 2907955.76 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Five

10.00 S B Constructions(GSTN-07CHOPS4806F1Z1) 2765005.00 -9.81 2493758.01 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Fifty Eight

11.00 m/s p.c.construction company(GSTN-07AAEPC6031D1ZE) 2765005.00 -29.70 1943798.52 Ninteen Lakh Fourty Three Thousand Seven Hundred and Ninty Eight

12.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 2765005.00 -29.99 1935780.00 Ninteen Lakh Thirty Five Thousand Seven Hundred and Eighty

13.00 M/s Sunrise Construction company(GSTN-07AELPD8339N1ZY) 2765005.00 -28.10 1988038.60 Ninteen Lakh Eighty Eight Thousand Thirty Eight

14.00 SATISH CHAND(GSTN-NA) 2765005.00 -33.77 1831262.81 Eighteen Lakh Thirty One Thousand Two Hundred and Sixty Two

15.00 B.C Kaushik Construction Co.(GSTN-NA) 2765005.00 -38.12 1710985.09 Seventeen Lakh Ten Thousand Nine Hundred and Eighty Five

16.00 PHOENIX CONSTRUCTION(GSTN-NA) 2765005.00 -22.81 2134307.36 Twenty One Lakh Thirty Four Thousand Three Hundred and Seven

17.00 R.S Construction(GSTN-NA) 2765005.00 -27.77 1997163.11 Ninteen Lakh Ninty Seven Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: Raj Enterprises(1078351.95)

BOQ Summary Details Tender Title: Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months. Tender ID: 2021_IFC_203233_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raj Enterprises 1078351.95 L1

2 KAPIL TANWAR 1536236.78 L2

3 B.C Kaushik Construction Co. 1710985.09 L3

4 CBC and Sons 1714303.10 L4

5 SATISH CHAND 1831262.81 L5

6 HARVINDER SINGH 1935780.00 L6

7 m/s p.c.construction company 1943798.52 L7

8 M/s Sunrise Construction company 1988038.60 L8

9 R.S Construction 1997163.11 L9

10 ANANT BUILDERS 2073200.75 L10

11 PHOENIX CONSTRUCTION 2134307.36 L11

12 GAURI CONSTRUCTION 2246013.56 L12

13 S B Constructions 2493758.01 L13

14 S P CONSTRUCTION COMPANY 2626754.75 L14

15 DSA Construction 2656063.80 L15

16 M/S MANOJ CONTRACTORS 2907955.76 L16

17 M/s Sachin Construction Co. 3397638.14 L17