Removal of obstructions, jungle clearance and repairing of lining/parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel.

eTendering System Government of NCT of Delhi Created By: Raveendra Kumar Created Date/Time: 02-Feb-2021 03:54 PM Tender Title: Removal of obstructions, jungle clearance and repairing of lining/parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel. Tender ID: 2021_IFC_199104_1

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

Name of Work :-Removal of obstructions, jungle clearance and rapairing of lining / parapet wall of the damaged portion of River channel from Jasola village to NandlalChannal.

Contract No : NIT 15/2020-21/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 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 4234233.00 -35.00 2752251.45 Twenty Seven Lakh Fifty Two Thousand Two Hundred and Fifty One

2.00 GAURI CONSTRUCTION(GSTN-07AMYPJ0696B1ZR) 4234233.00 -10.67 3782440.34 Thirty Seven Lakh Eighty Two Thousand Four Hundred and Fourty

3.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 4234233.00 -72.97 1144513.18 Eleven Lakh Fourty Four Thousand Five Hundred and Thirteen

4.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 4234233.00 -50.02 2116269.65 Twenty One Lakh Sixteen Thousand Two Hundred and Sixty Nine

5.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 4234233.00 -39.55 2559593.85 Twenty Five Lakh Fifty Nine Thousand Five Hundred and Ninty Three

6.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 4234233.00 -39.33 2568722.85 Twenty Five Lakh Sixty Eight Thousand Seven Hundred and Twenty Two

7.00 M/s Sunrise Construction company(GSTN-07AELPD8339N1ZY) 4234233.00 -36.00 2709909.12 Twenty Seven Lakh Nine Thousand Nine Hundred and Nine

8.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 4234233.00 -11.14 3762539.44 Thirty Seven Lakh Sixty Two Thousand Five Hundred and Thirty Nine

9.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 4234233.00 -30.86 2927548.70 Twenty Nine Lakh Twenty Seven Thousand Five Hundred and Fourty Eight

10.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 4234233.00 -5.00 4022521.35 Fourty Lakh Twenty Two Thousand Five Hundred and Twenty One

11.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 4234233.00 -14.33 3627467.41 Thirty Six Lakh Twenty Seven Thousand Four Hundred and Sixty Seven

12.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 4234233.00 -41.99 2456278.56 Twenty Four Lakh Fifty Six Thousand Two Hundred and Seventy Eight

13.00 PHOENIX CONSTRUCTION(GSTN-NA) 4234233.00 -55.11 1900747.19 Ninteen Lakh Seven Hundred and Fourty Seven

14.00 SANDEEP MANGAL(GSTN-NA) 4234233.00 -54.41 1930386.82 Ninteen Lakh Thirty Thousand Three Hundred and Eighty Six

Lowest Amount Quoted BY: M/S MANOJ CONTRACTORS(1144513.18)

BOQ Summary Details Tender Title: Removal of obstructions, jungle clearance and repairing of lining/parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel. Tender ID: 2021_IFC_199104_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANOJ CONTRACTORS 1144513.18 L1

2 PHOENIX CONSTRUCTION 1900747.19 L2

3 SANDEEP MANGAL 1930386.82 L3

4 UMESH RAI 2116269.65 L4

5 ashokkumararora 2456278.56 L5

6 KAPIL TANWAR 2559593.85 L6

7 DSA Construction 2568722.85 L7

8 M/s Sunrise Construction company 2709909.12 L8

9 Yogender Singh Construction Co. 2752251.45 L9

10 Naresh Kumar 2927548.70 L10

11 Abheek Enterprises 3627467.41 L11

12 REYANSH BUILDCON 3762539.44 L12

13 GAURI CONSTRUCTION 3782440.34 L13

14 HARVINDER SINGH 4022521.35 L14