Repair and Renovation of Store on left bank of Trunk Drain No-1 Near Karkari more.

eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 22-May-2021 03:07 PM Tender Title: Repair and Renovation of Store on left bank of Trunk Drain No-1 Near Karkari more. Tender ID: 2021_IFC_203014_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO. III (I&FC) DEPTT.

Name of Work: Repair and Renovation of Store on left bank of Trunk Drain No-1 Near Karkari more.

Contract No: 03/NIT/CD-III/I&FC/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Balhara builders(GSTN-07AJIPB6057D1ZI) 3028953.91 -30.89 2093310.05 Twenty Lakh Ninty Three Thousand Three Hundred and Ten

2.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 3028953.91 -23.04 2331082.93 Twenty Three Lakh Thirty One Thousand Eighty Two

3.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 3028953.91 -27.67 2190842.37 Twenty One Lakh Ninty Thousand Eight Hundred and Fourty Two

4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3028953.91 -28.82 2156009.40 Twenty One Lakh Fifty Six Thousand Nine

5.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 3028953.91 -14.16 2600054.04 Twenty Six Lakh Fifty Four

6.00 S B Constructions(GSTN-07CHOPS4806F1Z1) 3028953.91 -28.28 2172244.59 Twenty One Lakh Seventy Two Thousand Two Hundred and Fourty Four

7.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 3028953.91 -14.00 2604900.37 Twenty Six Lakh Four Thousand Nine Hundred

8.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 3028953.91 -20.13 2419255.78 Twenty Four Lakh Ninteen Thousand Two Hundred and Fifty Five

9.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 3028953.91 -25.01 2271412.54 Twenty Two Lakh Seventy One Thousand Four Hundred and Tweleve

10.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3028953.91 7.00 3240980.69 Thirty Two Lakh Fourty Thousand Nine Hundred and Eighty

11.00 DHEERAJ SINGH AND CO.(GSTN-07ANOPK5251GIZV) 3028953.91 -25.58 2254147.50 Twenty Two Lakh Fifty Four Thousand One Hundred and Fourty Seven

12.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 3028953.91 -30.99 2090281.10 Twenty Lakh Ninty Thousand Two Hundred and Eighty One

13.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 3028953.91 -29.10 2147528.33 Twenty One Lakh Fourty Seven Thousand Five Hundred and Twenty Eight

14.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 3028953.91 -23.99 2302307.87 Twenty Three Lakh Two Thousand Three Hundred and Seven

15.00 POOJA NURSERY AND CONTRACTORS(GSTN-09ADNPT4921F1Z7) 3028953.91 -17.28 2505550.68 Twenty Five Lakh Five Thousand Five Hundred and Fifty

16.00 B.S ENGINEERS(GSTN-07AMNPS2212H1Z1) 3028953.91 -17.11 2510699.90 Twenty Five Lakh Ten Thousand Six Hundred and Ninty Nine

17.00 DEVDUTT SHARMA(GSTN-NA) 3028953.91 -26.57 2224160.86 Twenty Two Lakh Twenty Four Thousand One Hundred and Sixty

18.00 VISHAL GAUTAM(GSTN-NA) 3028953.91 -30.99 2090281.10 Twenty Lakh Ninty Thousand Two Hundred and Eighty One

19.00 SSK INFRATECH(GSTN-NA) 3028953.91 -40.25 1809799.96 Eighteen Lakh Nine Thousand Seven Hundred and Ninty Nine

20.00 SATISH CHAND(GSTN-NA) 3028953.91 -22.43 2349559.55 Twenty Three Lakh Fourty Nine Thousand Five Hundred and Fifty Nine

21.00 Chander Pal(GSTN-NA) 3028953.91 -31.00 2089978.20 Twenty Lakh Eighty Nine Thousand Nine Hundred and Seventy Eight

22.00 TIWARI CONSTRUCTION COMPANY(GSTN-NA) 3028953.91 -50.01 1514174.06 Fifteen Lakh Fourteen Thousand One Hundred and Seventy Four

23.00 Dev Construction(GSTN-NA) 3028953.91 -12.50 2650334.67 Twenty Six Lakh Fifty Thousand Three Hundred and Thirty Four

24.00 P S Construction(GSTN-NA) 3028953.91 -18.00 2483742.21 Twenty Four Lakh Eighty Three Thousand Seven Hundred and Fourty Two

25.00 PREM PRAKASH(GSTN-NA) 3028953.91 23.26 3733488.59 Thirty Seven Lakh Thirty Three Thousand Four Hundred and Eighty Eight

26.00 R.S Construction(GSTN-NA) 3028953.91 -22.99 2332597.41 Twenty Three Lakh Thirty Two Thousand Five Hundred and Ninty Seven

27.00 Ekta Services(GSTN-NA) 3028953.91 -30.03 2119359.05 Twenty One Lakh Ninteen Thousand Three Hundred and Fifty Nine

28.00 M/s Jagpal Singh(GSTN-NA) 3028953.91 -18.89 2456784.52 Twenty Four Lakh Fifty Six Thousand Seven Hundred and Eighty Four

29.00 M/S P R CONSTRUCTION(GSTN-NA) 3028953.91 -14.50 2589755.60 Twenty Five Lakh Eighty Nine Thousand Seven Hundred and Fifty Five

30.00 MS/APV INFRABUILD TECH(GSTN-NA) 3028953.91 -32.33 2049693.11 Twenty Lakh Fourty Nine Thousand Six Hundred and Ninty Three

31.00 A S Enterprises(GSTN-NA) 3028953.91 -21.51 2377425.93 Twenty Three Lakh Seventy Seven Thousand Four Hundred and Twenty Five

Lowest Amount Quoted BY: TIWARI CONSTRUCTION COMPANY(1514174.06)

BOQ Summary Details Tender Title: Repair and Renovation of Store on left bank of Trunk Drain No-1 Near Karkari more. Tender ID: 2021_IFC_203014_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TIWARI CONSTRUCTION COMPANY 1514174.06 L1

2 SSK INFRATECH 1809799.96 L2

3 MS/APV INFRABUILD TECH 2049693.11 L3

4 Chander Pal 2089978.20 L4

5 ashokkumararora 2090281.10 L5

6 VISHAL GAUTAM 2090281.10 L5

7 M/S Balhara builders 2093310.05 L6

8 Ekta Services 2119359.05 L7

9 RAJ CONSTRUCTION 2147528.33 L8

10 CBC and Sons 2156009.40 L9

11 S B Constructions 2172244.59 L10

12 Amba Construction Co. 2190842.37 L11

13 DEVDUTT SHARMA 2224160.86 L12

14 DHEERAJ SINGH AND CO. 2254147.50 L13

15 Krishna Construction 2271412.54 L14

16 SACHIN ENTERPRISES 2302307.87 L15

17 D.K.construction com. 2331082.93 L16

18 R.S Construction 2332597.41 L17

19 SATISH CHAND 2349559.55 L18

20 A S Enterprises 2377425.93 L19

21 GOPAL CONSTRUCTION COMPANY 2419255.78 L20

22 M/s Jagpal Singh 2456784.52 L21

23 P S Construction 2483742.21 L22

24 POOJA NURSERY AND CONTRACTORS 2505550.68 L23

25 B.S ENGINEERS 2510699.90 L24

26 M/S P R CONSTRUCTION 2589755.60 L25

27 SHRI RAJ SINGH 2600054.04 L26

28 Jai Mata Construction Co 2604900.37 L27

29 Dev Construction 2650334.67 L28

30 S P CONSTRUCTION COMPANY 3240980.69 L29

31 PREM PRAKASH 3733488.59 L30