Restoration of Streets and Side drain in H-Block Main road Kunwar Singh Nagar Unauthorized Colony (Regn No. 1378) Vikaspuri AC-31 in Distt. West

eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 21-Jan-2022 05:15 PM Tender Title: Restoration of Streets and Side drain in H-Block Main road Kunwar Singh Nagar Unauthorized Colony (Regn No. 1378) Vikaspuri AC-31 in Distt. West Tender ID: 2022_IFC_214031_1

Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII

Name of work: - Development of Unauthorized Colonies in NCT of Delhi Sub work:- Restoration of Streets and side drain in H-Block Main Road Kunwar Singh Nagar Unauthorized Colony (Regn No. 1378) in Vikaspuri AC-31 in Distt. West. (Including Maintenance for Five Years)

Contract No: EE/CD-XII/21-22/27

SCHEDULE OF WORK / ITEM(S)

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

1.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 48564384.000 -23.690 37059481.430 Three Crore Seventy Lakh Fifty Nine Thousand Four Hundred and Eighty One

2.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 48564384.000 -28.390 34776955.382 Three Crore Fourty Seven Lakh Seventy Six Thousand Nine Hundred and Fifty Five

3.00 competent construction company(GSTN-07AAKPG7998R1ZH) 48564384.000 -25.010 36418431.562 Three Crore Sixty Four Lakh Eighteen Thousand Four Hundred and Thirty One

4.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 48564384.000 -15.000 41279726.400 Four Crore Tweleve Lakh Seventy Nine Thousand Seven Hundred and Twenty Six

5.00 M/s K.L.ARORA AND SON(GSTN-07AAIFK6005FIZL) 48564384.000 -25.250 36301877.040 Three Crore Sixty Three Lakh One Thousand Eight Hundred and Seventy Seven

6.00 omparkash(GSTN-07AQGPP9871J1Z3) 48564384.000 -30.660 33674543.866 Three Crore Thirty Six Lakh Seventy Four Thousand Five Hundred and Fourty Three

7.00 M/s Vinod Kumar(GSTN-07AAJPK4293N1Z4) 48564384.000 -10.990 43227158.198 Four Crore Thirty Two Lakh Twenty Seven Thousand One Hundred and Fifty Eight

8.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 48564384.000 -21.990 37885075.958 Three Crore Seventy Eight Lakh Eighty Five Thousand Seventy Five

9.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 48564384.000 -27.369 35272797.743 Three Crore Fifty Two Lakh Seventy Two Thousand Seven Hundred and Ninty Seven

10.00 M/S KAMAL BUILDERS(GSTN-07AAOPG2936M1ZB) 48564384.000 -36.000 31081205.760 Three Crore Ten Lakh Eighty One Thousand Two Hundred and Five

11.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 48564384.000 -15.000 41279726.400 Four Crore Tweleve Lakh Seventy Nine Thousand Seven Hundred and Twenty Six

12.00 Sanjeev Kumar and Bros(GSTN-07ABHFS0293B1ZE) 48564384.000 -22.999 37395061.324 Three Crore Seventy Three Lakh Ninty Five Thousand Sixty One

13.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 48564384.000 -15.000 41279726.400 Four Crore Tweleve Lakh Seventy Nine Thousand Seven Hundred and Twenty Six

14.00 R. K. Builders(GSTN-07AAEPG5875B1ZW) 48564384.000 -22.770 37506273.763 Three Crore Seventy Five Lakh Six Thousand Two Hundred and Seventy Three

15.00 GAUR CONSTRUCTION(GSTN-07AADFG0163H1ZR) 48564384.000 -16.300 40648389.408 Four Crore Six Lakh Fourty Eight Thousand Three Hundred and Eighty Nine

16.00 M/s SHIV SHAKTI ENTERPRISES(GSTN-07AANPG9846K1Z1) 48564384.000 -15.000 41279726.400 Four Crore Tweleve Lakh Seventy Nine Thousand Seven Hundred and Twenty Six

17.00 sajjan engineers & builders(GSTN-07AIVPK5458P1Z6) 48564384.000 -21.000 38365863.360 Three Crore Eighty Three Lakh Sixty Five Thousand Eight Hundred and Sixty Three

18.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 48564384.000 -12.000 42736657.920 Four Crore Twenty Seven Lakh Thirty Six Thousand Six Hundred and Fifty Seven

19.00 A S INFRATECH(GSTN-07AARPS0400R1Z7) 48564384.000 -27.380 35267455.661 Three Crore Fifty Two Lakh Sixty Seven Thousand Four Hundred and Fifty Five

20.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 48564384.000 -15.000 41279726.400 Four Crore Tweleve Lakh Seventy Nine Thousand Seven Hundred and Twenty Six

21.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 48564384.000 -20.960 38385289.114 Three Crore Eighty Three Lakh Eighty Five Thousand Two Hundred and Eighty Nine

22.00 A N J BUILDERS PVT LIMITED(GSTN-NA) 48564384.000 -14.990 41284582.838 Four Crore Tweleve Lakh Eighty Four Thousand Five Hundred and Eighty Two

23.00 Dilshad Khan(GSTN-NA) 48564384.000 -21.000 38365863.360 Three Crore Eighty Three Lakh Sixty Five Thousand Eight Hundred and Sixty Three

24.00 AMAR CONSTRUCTION CPMPANY(GSTN-NA) 48564384.000 -18.050 39798512.688 Three Crore Ninty Seven Lakh Ninty Eight Thousand Five Hundred and Tweleve

25.00 SUSHIL BUILDWELL PRIVATE LIMITED(GSTN-NA) 48564384.000 -14.980 41289439.277 Four Crore Tweleve Lakh Eighty Nine Thousand Four Hundred and Thirty Nine

Lowest Amount Quoted BY: M/S KAMAL BUILDERS(31081205.760)

BOQ Summary Details Tender Title: Restoration of Streets and Side drain in H-Block Main road Kunwar Singh Nagar Unauthorized Colony (Regn No. 1378) Vikaspuri AC-31 in Distt. West Tender ID: 2022_IFC_214031_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KAMAL BUILDERS 31081205.760 L1

2 omparkash 33674543.866 L2

3 KHATRI CONSTRUCTION COMPANY 34776955.382 L3

4 A S INFRATECH 35267455.661 L4

5 M/S JAI BHAGWAN 35272797.743 L5

6 M/s K.L.ARORA AND SON 36301877.040 L6

7 competent construction company 36418431.562 L7

8 VINOD KUMAR AND CO 37059481.430 L8

9 Sanjeev Kumar and Bros 37395061.324 L9

10 R. K. Builders 37506273.763 L10

11 PRATEEK CONSTRUCTION 37885075.958 L11

12 sajjan engineers & builders 38365863.360 L12

13 Dilshad Khan 38365863.360 L12

14 Kundu Nirman 38385289.114 L13

15 AMAR CONSTRUCTION CPMPANY 39798512.688 L14

16 GAUR CONSTRUCTION 40648389.408 L15

17 M/s SHIV SHAKTI ENTERPRISES 41279726.400 L16

18 ASHOKA CONSTRUCTION CO. 41279726.400 L16

19 NARENDER KUMAR 41279726.400 L16

20 Anilkumargarg 41279726.400 L16

21 M/s L. K. Builders & Suppliers 41279726.400 L16

22 A N J BUILDERS PVT LIMITED 41284582.838 L17

23 SUSHIL BUILDWELL PRIVATE LIMITED 41289439.277 L18

24 HARVINDER SINGH 42736657.920 L19

25 M/s Vinod Kumar 43227158.198 L20