AR AND MO SUPPLEMENTARY DRAIN

eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 21-Sep-2021 04:58 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2021_IFC_208421_1

Tender Inviting Authority: Executive Engineer, Civil Division-IX, I&FC Deptt.

Name of Work:-Repair & Renovation of temporary Rohini office store and Wazirabad Store.

Contract No: EE/CD-IX/NIT-21/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) 7011487.00 -32.52 4731351.43 Fourty Seven Lakh Thirty One Thousand Three Hundred and Fifty One

2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 7011487.00 -43.44 3965697.05 Thirty Nine Lakh Sixty Five Thousand Six Hundred and Ninty Seven

3.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 7011487.00 -52.25 3347985.04 Thirty Three Lakh Fourty Seven Thousand Nine Hundred and Eighty Five

4.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 7011487.00 -45.54 3818455.82 Thirty Eight Lakh Eighteen Thousand Four Hundred and Fifty Five

5.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 7011487.00 -35.35 4532926.35 Fourty Five Lakh Thirty Two Thousand Nine Hundred and Twenty Six

6.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 7011487.00 -3.00 6801212.50 Sixty Eight Lakh One Thousand Two Hundred and Tweleve

7.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 7011487.00 -27.89 5055983.28 Fifty Lakh Fifty Five Thousand Nine Hundred and Eighty Three

8.00 mohit constructions(GSTN-07AFIPG6360A1ZU) 7011487.00 -37.08 4411627.62 Fourty Four Lakh Eleven Thousand Six Hundred and Twenty Seven

9.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 7011487.00 -30.51 4872282.32 Fourty Eight Lakh Seventy Two Thousand Two Hundred and Eighty Two

10.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 7011487.00 -7.06 6516476.02 Sixty Five Lakh Sixteen Thousand Four Hundred and Seventy Six

11.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 7011487.00 -48.52 3609443.39 Thirty Six Lakh Nine Thousand Four Hundred and Fourty Three

12.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 7011487.00 -42.99 3997248.74 Thirty Nine Lakh Ninty Seven Thousand Two Hundred and Fourty Eight

13.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 7011487.00 -40.42 4177443.95 Fourty One Lakh Seventy Seven Thousand Four Hundred and Fourty Three

14.00 DURGA CONSTRUCTION CO . (GSTN-NA) 7011487.00 -38.97 4279110.52 Fourty Two Lakh Seventy Nine Thousand One Hundred and Ten

Lowest Amount Quoted BY: Vimal Construction Co (3347985.04)

BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2021_IFC_208421_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vimal Construction Co 3347985.04 L1

2 GOPAL CONSTRUCTION COMPANY 3609443.39 L2

3 Rajdhani Constructions 3818455.82 L3

4 S P CONSTRUCTION COMPANY 3965697.05 L4

5 SACHIN ENTERPRISES 3997248.74 L5

6 Rohit Sharma 4177443.95 L6

7 DURGA CONSTRUCTION CO . 4279110.52 L7

8 mohit constructions 4411627.62 L8

9 Jai Mata Construction Co 4532926.35 L9

10 ASHWANI KUMAR 4731351.43 L10

11 R.K.Barwa and Sons 4872282.32 L11

12 NARENDER KUMAR 5055983.28 L12

13 SHRI RAJ SINGH 6516476.02 L13

14 KAVINDER VEER SINGH 6801212.50 L14