AR and MO Supplementary Drain

eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 26-Jun-2021 02:26 PM Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204465_1

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

Name of Work:- A/R & M/O of Supplementary Drain. Sub Work:-Maintenance of boundary wall to stop encroachment and dumping malba at left bank of supplementary drain between RD 2300m to RD 4200m.

Contract No: EE/CD-IX/NIT/05/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 4204548.00 -47.47 2208649.06 Twenty Two Lakh Eight Thousand Six Hundred and Fourty Nine

2.00 Kumar Construction Co(GSTN-07AAESK9289P1ZC) 4204548.00 -20.89 3326217.92 Thirty Three Lakh Twenty Six Thousand Two Hundred and Seventeen

3.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 4204548.00 -28.52 3005410.91 Thirty Lakh Five Thousand Four Hundred and Ten

4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4204548.00 -25.05 3151308.73 Thirty One Lakh Fifty One Thousand Three Hundred and Eight

5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4204548.00 -15.88 3536865.78 Thirty Five Lakh Thirty Six Thousand Eight Hundred and Sixty Five

6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4204548.00 -20.21 3354808.85 Thirty Three Lakh Fifty Four Thousand Eight Hundred and Eight

7.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 4204548.00 -34.79 2741785.75 Twenty Seven Lakh Fourty One Thousand Seven Hundred and Eighty Five

8.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 4204548.00 -43.99 2354967.33 Twenty Three Lakh Fifty Four Thousand Nine Hundred and Sixty Seven

9.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 4204548.00 -50.50 2081251.26 Twenty Lakh Eighty One Thousand Two Hundred and Fifty One

10.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4204548.00 -31.31 2888104.02 Twenty Eight Lakh Eighty Eight Thousand One Hundred and Four

11.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 4204548.00 -6.16 3945547.84 Thirty Nine Lakh Fourty Five Thousand Five Hundred and Fourty Seven

12.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 4204548.00 -55.51 1870603.41 Eighteen Lakh Seventy Thousand Six Hundred and Three

13.00 Ekta Services(GSTN-NA) 4204548.00 -35.00 2732956.20 Twenty Seven Lakh Thirty Two Thousand Nine Hundred and Fifty Six

14.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4204548.00 -38.07 2603876.58 Twenty Six Lakh Three Thousand Eight Hundred and Seventy Six

15.00 Raj Construction Co(GSTN-NA) 4204548.00 -36.28 2679137.99 Twenty Six Lakh Seventy Nine Thousand One Hundred and Thirty Seven

16.00 AV Construction Co.(GSTN-NA) 4204548.00 -54.54 1911387.52 Ninteen Lakh Eleven Thousand Three Hundred and Eighty Seven

17.00 Devendra Construction Company(GSTN-NA) 4204548.00 -43.54 2373887.80 Twenty Three Lakh Seventy Three Thousand Eight Hundred and Eighty Seven

18.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 4204548.00 -39.88 2527774.26 Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Seventy Four

Lowest Amount Quoted BY: JAMDANGNI CONSTRUCTION(1870603.41)

BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204465_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAMDANGNI CONSTRUCTION 1870603.41 L1

2 AV Construction Co. 1911387.52 L2

3 Rohit Sharma 2081251.26 L3

4 NARENDER KUMAR 2208649.06 L4

5 SACHIN ENTERPRISES 2354967.33 L5

6 Devendra Construction Company 2373887.80 L6

7 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 2527774.26 L7

8 DURGA CONSTRUCTION CO . 2603876.58 L8

9 Raj Construction Co 2679137.99 L9

10 Ekta Services 2732956.20 L10

11 RAKESH SHARMA 2741785.75 L11

12 CBC and Sons 2888104.02 L12

13 Jaswant Singh Dabas 3005410.91 L13

14 GOPAL CONSTRUCTION COMPANY 3151308.73 L14

15 Kumar Construction Co 3326217.92 L15

16 R.K.Barwa and Sons 3354808.85 L16

17 S P CONSTRUCTION COMPANY 3536865.78 L17

18 SHRI RAJ SINGH 3945547.84 L18