Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to Iand FC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months

eTendering System Government of NCT of Delhi Created By: VIKAS GUPTA Created Date/Time: 15-Jun-2021 12:11 PM Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to Iand FC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2021_IFC_203729_1

Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.

Name of Work:Maintenance of roads (main & internal), cleaning of parks, parking area & all toilet blocks belonging to I&FC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months.

Contract No:81/NIT/EE/CD-IV/IFC/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 5112711.00 -27.79 3692093.12 Thirty Six Lakh Ninty Two Thousand Ninty Three

2.00 Shakur Ahmad and Sons(GSTN-07AASFS1081R1ZC) 5112711.00 -30.01 3578386.43 Thirty Five Lakh Seventy Eight Thousand Three Hundred and Eighty Six

3.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 5112711.00 -44.88 2818126.30 Twenty Eight Lakh Eighteen Thousand One Hundred and Twenty Six

4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 5112711.00 -47.50 2684173.28 Twenty Six Lakh Eighty Four Thousand One Hundred and Seventy Three

5.00 Sushil Kumar & Brothers(GSTN-07AMFPK1030P1Z2) 5112711.00 -15.25 4333022.57 Fourty Three Lakh Thirty Three Thousand Twenty Two

6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5112711.00 -25.01 3834021.98 Thirty Eight Lakh Thirty Four Thousand Twenty One

7.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 5112711.00 -23.40 3916336.63 Thirty Nine Lakh Sixteen Thousand Three Hundred and Thirty Six

8.00 Ekta Services(GSTN-NA) 5112711.00 -49.49 2582430.33 Twenty Five Lakh Eighty Two Thousand Four Hundred and Thirty

9.00 A S Enterprises(GSTN-NA) 5112711.00 -58.61 2116151.08 Twenty One Lakh Sixteen Thousand One Hundred and Fifty One

10.00 SATISH CHAND(GSTN-NA) 5112711.00 -22.22 3976666.62 Thirty Nine Lakh Seventy Six Thousand Six Hundred and Sixty Six

11.00 mangeram and sons(GSTN-NA) 5112711.00 -48.06 2655542.09 Twenty Six Lakh Fifty Five Thousand Five Hundred and Fourty Two

12.00 SANDEEP MANGAL(GSTN-NA) 5112711.00 -38.01 3169369.55 Thirty One Lakh Sixty Nine Thousand Three Hundred and Sixty Nine

Lowest Amount Quoted BY: A S Enterprises(2116151.08)

BOQ Summary Details Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to Iand FC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2021_IFC_203729_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A S Enterprises 2116151.08 L1

2 Ekta Services 2582430.33 L2

3 mangeram and sons 2655542.09 L3

4 GOPAL CONSTRUCTION COMPANY 2684173.28 L4

5 H.S. BUILDERS 2818126.30 L5

6 SANDEEP MANGAL 3169369.55 L6

7 Shakur Ahmad and Sons 3578386.43 L7

8 S N ENTERPRISES 3692093.12 L8

9 CBC and Sons 3834021.98 L9

10 UTTAM CONSTRUCTION CO 3916336.63 L10

11 SATISH CHAND 3976666.62 L11

12 Sushil Kumar & Brothers 4333022.57 L12