Annual Clearance and maintenance of Relief drain from R.D. 965 m. to R.D.

eTendering System Government of NCT of Delhi Created By: VIKAS GUPTA Created Date/Time: 31-May-2021 05:40 PM Tender Title: Annual Clearance and maintenance of Relief drain from R.D. 965 m. to R.D. Tender ID: 2021_IFC_203534_1

Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.

NOW:-Annual Clearance and maintenance of Relief drain from R.D. 965 m. to R.D. 2180 m, for a period of twelve months

Contract No:77/NIT/EE/CD-IV/IFC/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 2350136.00 -36.99 1480820.69 Fourteen Lakh Eighty Thousand Eight Hundred and Twenty

2.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2350136.00 -52.00 1128065.28 Eleven Lakh Twenty Eight Thousand Sixty Five

3.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 2350136.00 -45.88 1271893.60 Tweleve Lakh Seventy One Thousand Eight Hundred and Ninty Three

4.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 2350136.00 -19.99 1880343.81 Eighteen Lakh Eighty Thousand Three Hundred and Fourty Three

5.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 2350136.00 -19.99 1880343.81 Eighteen Lakh Eighty Thousand Three Hundred and Fourty Three

6.00 B.S ENGINEERS(GSTN-07AMNPS2212H1Z1) 2350136.00 -47.99 1222305.73 Tweleve Lakh Twenty Two Thousand Three Hundred and Five

7.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 2350136.00 -42.67 1347426.97 Thirteen Lakh Fourty Seven Thousand Four Hundred and Twenty Six

8.00 AJAY DINKAR(GSTN-NA) 2350136.00 -33.33 1566835.67 Fifteen Lakh Sixty Six Thousand Eight Hundred and Thirty Five

9.00 A S Enterprises(GSTN-NA) 2350136.00 -55.51 1045575.51 Ten Lakh Fourty Five Thousand Five Hundred and Seventy Five

10.00 mangeram and sons(GSTN-NA) 2350136.00 -48.06 1220660.64 Tweleve Lakh Twenty Thousand Six Hundred and Sixty

11.00 B.C Kaushik Construction Co.(GSTN-NA) 2350136.00 -44.65 1300800.28 Thirteen Lakh Eight Hundred

12.00 Sunrise Enterprises(GSTN-NA) 2350136.00 -52.00 1128065.28 Eleven Lakh Twenty Eight Thousand Sixty Five

13.00 Ekta Services(GSTN-NA) 2350136.00 -68.68 736062.60 Seven Lakh Thirty Six Thousand Sixty Two

14.00 Shiv Construction(GSTN-NA) 2350136.00 -17.00 1950612.88 Ninteen Lakh Fifty Thousand Six Hundred and Tweleve

15.00 M/S P R CONSTRUCTION(GSTN-NA) 2350136.00 -24.80 1767302.27 Seventeen Lakh Sixty Seven Thousand Three Hundred and Two

16.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 2350136.00 -42.00 1363078.88 Thirteen Lakh Sixty Three Thousand Seventy Eight

17.00 MS/APV INFRABUILD TECH(GSTN-NA) 2350136.00 -42.33 1355323.43 Thirteen Lakh Fifty Five Thousand Three Hundred and Twenty Three

18.00 SUDHISH SINGHAL(GSTN-NA) 2350136.00 -60.12 937234.24 Nine Lakh Thirty Seven Thousand Two Hundred and Thirty Four

Lowest Amount Quoted BY: Ekta Services(736062.60)

BOQ Summary Details Tender Title: Annual Clearance and maintenance of Relief drain from R.D. 965 m. to R.D. Tender ID: 2021_IFC_203534_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ekta Services 736062.60 L1

2 SUDHISH SINGHAL 937234.24 L2

3 A S Enterprises 1045575.51 L3

4 CBC and Sons 1128065.28 L4

5 Sunrise Enterprises 1128065.28 L4

6 mangeram and sons 1220660.64 L5

7 B.S ENGINEERS 1222305.73 L6

8 H.S. BUILDERS 1271893.60 L7

9 B.C Kaushik Construction Co. 1300800.28 L8

10 SHRI PANKAJ KUMAR 1347426.97 L9

11 MS/APV INFRABUILD TECH 1355323.43 L10

12 WIZ CONSTRUCTION COMPANY 1363078.88 L11

13 C.L.S. CONSTRUCTIONS PVT. LTD. 1480820.69 L12

14 AJAY DINKAR 1566835.67 L13

15 M/S P R CONSTRUCTION 1767302.27 L14

16 SACHIN ENTERPRISES 1880343.81 L15

17 Vijay Nimesh 1880343.81 L15

18 Shiv Construction 1950612.88 L16