DVDB WOrks in NCT of Delhi

eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 15-Oct-2022 05:02 PM Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_230426_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI

N.O.W.:- DVDB WORKS in NCT of Delhi. Sub work:- Construction of Streets near Railway Underpass of Narela - Bankner road at village Bankner North Distt.

Contract No: EE/CD-VII/NIT/2022-23/45

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kapila Enterprises(GSTN-07AFLPM6573J1ZV) 11235124.51 -41.03 6625353.21 Sixty Six Lakh Twenty Five Thousand Three Hundred and Fifty Three

2.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 11235124.51 -25.00 8426343.75 Eighty Four Lakh Twenty Six Thousand Three Hundred and Fourty Three

3.00 Jindal Builders(GSTN-07AAAFJ2740G1ZQ) 11235124.51 -27.00 8201641.25 Eighty Two Lakh One Thousand Six Hundred and Fourty One

4.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 11235124.51 -35.36 7262384.80 Seventy Two Lakh Sixty Two Thousand Three Hundred and Eighty Four

5.00 Baba Construction Co(GSTN-07ALZPG7078E1ZJ) 11235124.51 -40.99 6629847.26 Sixty Six Lakh Twenty Nine Thousand Eight Hundred and Fourty Seven

6.00 moni traders(GSTN-07AOXPK4326C1ZU) 11235124.51 -25.00 8426343.75 Eighty Four Lakh Twenty Six Thousand Three Hundred and Fourty Three

7.00 MEHAK BUILDERS(GSTN-07AQAPM9411H1ZX) 11235124.51 -28.00 8089290.00 Eighty Lakh Eighty Nine Thousand Two Hundred and Ninty

8.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 11235124.51 -28.85 7993791.44 Seventy Nine Lakh Ninty Three Thousand Seven Hundred and Ninty One

9.00 WONDER INFRASTRUCTURE AND POWER(GSTN-07AHQPB3401M1ZE) 11235124.51 -43.99 6292793.51 Sixty Two Lakh Ninty Two Thousand Seven Hundred and Ninty Three

10.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 11235124.51 -42.51 6459073.36 Sixty Four Lakh Fifty Nine Thousand Seventy Three

11.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 11235124.51 -45.10 6168083.63 Sixty One Lakh Sixty Eight Thousand Eighty Three

12.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 11235124.51 14.03 12811413.04 One Crore Twenty Eight Lakh Eleven Thousand Four Hundred and Thirteen

13.00 S M CONSTRUCTIONS(GSTN-NA) 11235124.51 -28.00 8089290.00 Eighty Lakh Eighty Nine Thousand Two Hundred and Ninty

14.00 Rohtas Kumar Bhardwaj(GSTN-NA) 11235124.51 -38.00 6965889.85 Sixty Nine Lakh Sixty Five Thousand Eight Hundred and Eighty Nine

15.00 DURGA CONSTRUCTION CO . (GSTN-NA) 11235124.51 -38.88 6866908.40 Sixty Eight Lakh Sixty Six Thousand Nine Hundred and Eight

16.00 SUDESH KUMAR(GSTN-NA) 11235124.51 -42.36 6475926.05 Sixty Four Lakh Seventy Five Thousand Nine Hundred and Twenty Six

17.00 S B Associates(GSTN-NA) 11235124.51 -51.29 5472629.39 Fifty Four Lakh Seventy Two Thousand Six Hundred and Twenty Nine

18.00 A.K.ENGINEERS(GSTN-NA) 11235124.51 -21.99 8764521.01 Eighty Seven Lakh Sixty Four Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: S B Associates(5472629.39)

BOQ Summary Details Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_230426_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S B Associates 5472629.39 L1

2 Rohit Sharma 6168083.63 L2

3 WONDER INFRASTRUCTURE AND POWER 6292793.51 L3

4 P. K CONSTRUCTION AND COMPANY 6459073.36 L4

5 SUDESH KUMAR 6475926.05 L5

6 Kapila Enterprises 6625353.21 L6

7 Baba Construction Co 6629847.26 L7

8 DURGA CONSTRUCTION CO . 6866908.40 L8

9 Rohtas Kumar Bhardwaj 6965889.85 L9

10 M/S JOGINDER SINGH 7262384.80 L10

11 Vimal Construction Co 7993791.44 L11

12 MEHAK BUILDERS 8089290.00 L12

13 S M CONSTRUCTIONS 8089290.00 L12

14 Jindal Builders 8201641.25 L13

15 Jaswant Singh Dabas 8426343.75 L14

16 moni traders 8426343.75 L14

17 A.K.ENGINEERS 8764521.01 L15

18 SANJAY KUMAR KHEMKA 12811413.04 L16