Maintenance of river Yamuna free from hyacinth / floating materials from Down Stream of ITO barrage to Okhla Weir for a period of 06 months during the year 2021-22.

eTendering System Government of NCT of Delhi Created By: ASHOK KUMAR Created Date/Time: 11-Nov-2021 03:21 PM Tender Title: Maintenance of river Yamuna free from hyacinth / floating materials from Down Stream of ITO barrage to Okhla Weir for a period of 06 months during the year 2021-22. Tender ID: 2021_IFC_210493_1

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

Name of Work: Maintenance of river Yamuna free from hyacinth / floating materials from Down Stream of ITO barrage to Okhla Weir for a period of 06 months during the year 2021-22.

Contract No: 25/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 arunkumar(GSTN-07ALAPK8372L1ZQ) 638358.00 -11.79 563095.59 Five Lakh Sixty Three Thousand Ninty Five

2.00 VISHAL GAUTAM(GSTN-NA) 638358.00 -50.10 318540.64 Three Lakh Eighteen Thousand Five Hundred and Fourty

3.00 Shiv Construction(GSTN-NA) 638358.00 -43.11 363155.48 Three Lakh Sixty Three Thousand One Hundred and Fifty Five

4.00 P S Construction(GSTN-NA) 638358.00 -40.00 383014.80 Three Lakh Eighty Three Thousand Fourteen

5.00 Ekta Services(GSTN-NA) 638358.00 -45.45 348224.29 Three Lakh Fourty Eight Thousand Two Hundred and Twenty Four

6.00 GYAN ENTERPRISES(GSTN-NA) 638358.00 -26.75 467597.24 Four Lakh Sixty Seven Thousand Five Hundred and Ninty Seven

7.00 Sunrise Enterprises(GSTN-NA) 638358.00 -55.00 287261.10 Two Lakh Eighty Seven Thousand Two Hundred and Sixty One

8.00 A S Enterprises(GSTN-NA) 638358.00 -52.00 306411.84 Three Lakh Six Thousand Four Hundred and Eleven

Lowest Amount Quoted BY: Sunrise Enterprises(287261.10)

BOQ Summary Details Tender Title: Maintenance of river Yamuna free from hyacinth / floating materials from Down Stream of ITO barrage to Okhla Weir for a period of 06 months during the year 2021-22. Tender ID: 2021_IFC_210493_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sunrise Enterprises 287261.10 L1

2 A S Enterprises 306411.84 L2

3 VISHAL GAUTAM 318540.64 L3

4 Ekta Services 348224.29 L4

5 Shiv Construction 363155.48 L5

6 P S Construction 383014.80 L6

7 GYAN ENTERPRISES 467597.24 L7

8 arunkumar 563095.59 L8