Repairing and Renovation of Boundary Wall from D/S of Uttam Nagar Bridge RD 1500m to

eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 18-Mar-2021 12:47 PM Tender Title: Repairing and Renovation of Boundary Wall from D/S of Uttam Nagar Bridge RD 1500m to Tender ID: 2021_IFC_200918_1

Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I

Name of Work:- Repairing and Renovation of Boundary Wall from D/S of Uttam Nagar Bridge RD 1500m to Pankha Road outfall drain RD 0m at Left Bank of Pankha Road Drain.

Contract No: EE/CD-I/DB/20-21/66

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 5568782.00 -25.26 4162108.00 Fourty One Lakh Sixty Two Thousand One Hundred and Eight

2.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 5568782.00 -12.00 4900528.00 Fourty Nine Lakh Five Hundred and Twenty Eight

3.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 5568782.00 -11.00 4956216.00 Fourty Nine Lakh Fifty Six Thousand Two Hundred and Sixteen

4.00 m/s sumit const co(GSTN-07AHYPK1369H1ZT) 5568782.00 -12.21 4888834.00 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Thirty Four

5.00 R U Infratech(GSTN-07AAXFR2247M1ZG) 5568782.00 -12.00 4900528.00 Fourty Nine Lakh Five Hundred and Twenty Eight

6.00 PRADEEP CONSTRUCTIONS(GSTN-07AAFPG4866P1Z5) 5568782.00 -14.82 4743489.00 Fourty Seven Lakh Fourty Three Thousand Four Hundred and Eighty Nine

7.00 Om Prakash (GSTN-07AXZPP3106C1ZD) 5568782.00 -27.11 4059085.00 Fourty Lakh Fifty Nine Thousand Eighty Five

8.00 MOHIT CONSTRUCTION CO.(GSTN-07BADPC0241B1ZQ) 5568782.00 -25.89 4127024.00 Fourty One Lakh Twenty Seven Thousand Twenty Four

9.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 5568782.00 12.16 6245946.00 Sixty Two Lakh Fourty Five Thousand Nine Hundred and Fourty Six

10.00 Suraj Bhan Govt. Contractor(GSTN-07ETSPS0913MIZZ) 5568782.00 -36.10 3558452.00 Thirty Five Lakh Fifty Eight Thousand Four Hundred and Fifty Two

11.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 5568782.00 -18.99 4511270.00 Fourty Five Lakh Eleven Thousand Two Hundred and Seventy

12.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 5568782.00 -7.02 5177854.00 Fifty One Lakh Seventy Seven Thousand Eight Hundred and Fifty Four

13.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 5568782.00 -21.31 4382075.00 Fourty Three Lakh Eighty Two Thousand Seventy Five

14.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 5568782.00 -25.00 4176587.00 Fourty One Lakh Seventy Six Thousand Five Hundred and Eighty Seven

15.00 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 5568782.00 -34.99 3620265.00 Thirty Six Lakh Twenty Thousand Two Hundred and Sixty Five

16.00 MAHINDRA CONSTRUCTION COMPANY(GSTN-07AAJPV6411BIZU) 5568782.00 -30.89 3848585.00 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Eighty Five

17.00 GAUR CONSTRUCTION(GSTN-07AADFG0163H1ZR) 5568782.00 -19.00 4510713.00 Fourty Five Lakh Ten Thousand Seven Hundred and Thirteen

18.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 5568782.00 -23.03 4286292.00 Fourty Two Lakh Eighty Six Thousand Two Hundred and Ninty Two

19.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 5568782.00 -29.14 3946039.00 Thirty Nine Lakh Fourty Six Thousand Thirty Nine

20.00 SHIV SHANKAR ENTERPRISES(GSTN-07ACYPR8003Q1ZK) 5568782.00 -15.55 4702836.00 Fourty Seven Lakh Two Thousand Eight Hundred and Thirty Six

21.00 chetram bairwa(GSTN-NA) 5568782.00 -33.66 3694330.00 Thirty Six Lakh Ninty Four Thousand Three Hundred and Thirty

22.00 B.C Kaushik Construction Co.(GSTN-NA) 5568782.00 -22.76 4301327.00 Fourty Three Lakh One Thousand Three Hundred and Twenty Seven

23.00 A.R.CONSTRUCTION(GSTN-NA) 5568782.00 -30.99 3843016.00 Thirty Eight Lakh Fourty Three Thousand Sixteen

24.00 SUSHIL KUMAR JAIN(GSTN-NA) 5568782.00 -7.01 5178410.00 Fifty One Lakh Seventy Eight Thousand Four Hundred and Ten

25.00 DNP Constructions Pvt Ltd(GSTN-NA) 5568782.00 -28.16 4000613.00 Fourty Lakh Six Hundred and Thirteen

26.00 BANWALA BUILDERS(GSTN-NA) 5568782.00 -24.99 4177143.00 Fourty One Lakh Seventy Seven Thousand One Hundred and Fourty Three

27.00 Raj Construction Co(GSTN-NA) 5568782.00 -25.99 4121456.00 Fourty One Lakh Twenty One Thousand Four Hundred and Fifty Six

28.00 Suryan Interior(GSTN-NA) 5568782.00 -11.99 4901085.00 Fourty Nine Lakh One Thousand Eighty Five

29.00 SHIVAM BUILDERS (GSTN-NA) 5568782.00 -40.00 3341269.00 Thirty Three Lakh Fourty One Thousand Two Hundred and Sixty Nine

Lowest Amount Quoted BY: SHIVAM BUILDERS (3341269.00)

BOQ Summary Details Tender Title: Repairing and Renovation of Boundary Wall from D/S of Uttam Nagar Bridge RD 1500m to Tender ID: 2021_IFC_200918_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIVAM BUILDERS 3341269.00 L1

2 Suraj Bhan Govt. Contractor 3558452.00 L2

3 Yogender Singh Construction Co. 3620265.00 L3

4 chetram bairwa 3694330.00 L4

5 A.R.CONSTRUCTION 3843016.00 L5

6 MAHINDRA CONSTRUCTION COMPANY 3848585.00 L6

7 SANJAY KUMAR KHEMKA 3946039.00 L7

8 DNP Constructions Pvt Ltd 4000613.00 L8

9 Om Prakash 4059085.00 L9

10 Raj Construction Co 4121456.00 L10

11 MOHIT CONSTRUCTION CO. 4127024.00 L11

12 M/S CHAHAR CONSTRUCTION CO. 4162108.00 L12

13 HARVINDER SINGH 4176587.00 L13

14 BANWALA BUILDERS 4177143.00 L14

15 D.K.construction com. 4286292.00 L15

16 B.C Kaushik Construction Co. 4301327.00 L16

17 R.K.Barwa and Sons 4382075.00 L17

18 GAUR CONSTRUCTION 4510713.00 L18

19 SACHIN ENTERPRISES 4511270.00 L19

20 SHIV SHANKAR ENTERPRISES 4702836.00 L20

21 PRADEEP CONSTRUCTIONS 4743489.00 L21

22 m/s sumit const co 4888834.00 L22

23 R U Infratech 4900528.00 L23

24 Ardour Infrastructure Private Limited 4900528.00 L23

25 Suryan Interior 4901085.00 L24

26 VINOD KUMAR AND CO 4956216.00 L25

27 GOPAL CONSTRUCTION COMPANY 5177854.00 L26

28 SUSHIL KUMAR JAIN 5178410.00 L27

29 SHRI RAJ SINGH 6245946.00 L28