Renovation of DTC Bus Terminal at RD 5222 m of L.F Bund near Chauhanpatti.

eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 03-Nov-2021 05:01 PM Tender Title: Renovation of DTC Bus Terminal at RD 5222 m of L.F Bund near Chauhanpatti. Tender ID: 2021_IFC_210147_1

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

Name of Work:- Renovation of DTC Bus Terminal at RD 5222 m of L.F Bund near Chauhanpatti.

Contract No:118/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 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 3221698.00 -36.11 2058342.85 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Two

2.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 3221698.00 -47.00 1707499.94 Seventeen Lakh Seven Thousand Four Hundred and Ninty Nine

3.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 3221698.00 -6.55 3010676.78 Thirty Lakh Ten Thousand Six Hundred and Seventy Six

4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3221698.00 -40.04 1931730.12 Ninteen Lakh Thirty One Thousand Seven Hundred and Thirty

5.00 B.S ENGINEERS(GSTN-07AMNPS2212H1Z1) 3221698.00 -44.99 1772256.07 Seventeen Lakh Seventy Two Thousand Two Hundred and Fifty Six

6.00 aditya pratap singh(GSTN-07AOHPS8282BIZP) 3221698.00 -15.88 2710092.36 Twenty Seven Lakh Ten Thousand Ninty Two

7.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 3221698.00 -21.21 2538375.85 Twenty Five Lakh Thirty Eight Thousand Three Hundred and Seventy Five

8.00 arunkumar(GSTN-07ALAPK8372L1ZQ) 3221698.00 -30.99 2223293.79 Twenty Two Lakh Twenty Three Thousand Two Hundred and Ninty Three

9.00 MUKESH KUMAR(GSTN-07AHFPK3228A1ZW) 3221698.00 -12.00 2835094.24 Twenty Eight Lakh Thirty Five Thousand Ninty Four

10.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 3221698.00 -48.99 1643388.15 Sixteen Lakh Fourty Three Thousand Three Hundred and Eighty Eight

11.00 sh kalu ram(GSTN-07AFAPR6548D1ZF) 3221698.00 -35.55 2076384.36 Twenty Lakh Seventy Six Thousand Three Hundred and Eighty Four

12.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 3221698.00 -22.00 2512924.44 Twenty Five Lakh Tweleve Thousand Nine Hundred and Twenty Four

13.00 Rai Construction(GSTN-NA) 3221698.00 -40.21 1926253.23 Ninteen Lakh Twenty Six Thousand Two Hundred and Fifty Three

14.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 3221698.00 -51.51 1562201.36 Fifteen Lakh Sixty Two Thousand Two Hundred and One

15.00 DEVDUTT SHARMA(GSTN-NA) 3221698.00 -32.41 2177545.68 Twenty One Lakh Seventy Seven Thousand Five Hundred and Fourty Five

16.00 PIYUSH CONSTRUCTION COMPANY(GSTN-NA) 3221698.00 -32.08 2188177.28 Twenty One Lakh Eighty Eight Thousand One Hundred and Seventy Seven

17.00 SSK INFRATECH(GSTN-NA) 3221698.00 -26.70 2361504.63 Twenty Three Lakh Sixty One Thousand Five Hundred and Four

18.00 Ekta Services(GSTN-NA) 3221698.00 -27.99 2319944.73 Twenty Three Lakh Ninteen Thousand Nine Hundred and Fourty Four

19.00 M/s CITY HOUSING CONSTRUCTIONS(GSTN-NA) 3221698.00 -21.00 2545141.42 Twenty Five Lakh Fourty Five Thousand One Hundred and Fourty One

Lowest Amount Quoted BY: WIZ CONSTRUCTION COMPANY(1562201.36)

BOQ Summary Details Tender Title: Renovation of DTC Bus Terminal at RD 5222 m of L.F Bund near Chauhanpatti. Tender ID: 2021_IFC_210147_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 WIZ CONSTRUCTION COMPANY 1562201.36 L1

2 Vijay Nimesh 1643388.15 L2

3 Nimesh Brothers Construction Co 1707499.94 L3

4 B.S ENGINEERS 1772256.07 L4

5 Rai Construction 1926253.23 L5

6 CBC and Sons 1931730.12 L6

7 H.S. BUILDERS 2058342.85 L7

8 sh kalu ram 2076384.36 L8

9 DEVDUTT SHARMA 2177545.68 L9

10 PIYUSH CONSTRUCTION COMPANY 2188177.28 L10

11 arunkumar 2223293.79 L11

12 Ekta Services 2319944.73 L12

13 SSK INFRATECH 2361504.63 L13

14 PRASHANT GUPTA 2512924.44 L14

15 RAHUL CONSTRUCTION COMPANY 2538375.85 L15

16 M/s CITY HOUSING CONSTRUCTIONS 2545141.42 L16

17 aditya pratap singh 2710092.36 L17

18 MUKESH KUMAR 2835094.24 L18

19 SHRI RAJ SINGH 3010676.78 L19