AR and MO Drains in Distt., North

eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 06-Feb-2023 06:04 PM Tender Title: AR and MO Drains in Distt., North Tender ID: 2023_IFC_235671_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.:- A/R & M/O Drains in NCT of Delhi. Sub work:- Repair & Painting work of Guard wall on Both banks from RD 17585 M to RD 19500 M of Bawana Escape Drain.

Contract No: EE/CD-VII/NIT/2022-23/71

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 8104683.00 -38.25 5004641.75 Fifty Lakh Four Thousand Six Hundred and Fourty One

2.00 Delhi Infratech(GSTN-07AUFPS4384J1Z3) 8104683.00 -14.99 6889791.02 Sixty Eight Lakh Eighty Nine Thousand Seven Hundred and Ninty One

3.00 M.L.GUPTA(GSTN-07AESPG0626E1ZP) 8104683.00 -52.93 3814874.29 Thirty Eight Lakh Fourteen Thousand Eight Hundred and Seventy Four

4.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 8104683.00 -31.33 5565485.82 Fifty Five Lakh Sixty Five Thousand Four Hundred and Eighty Five

5.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 8104683.00 -24.25 6139297.37 Sixty One Lakh Thirty Nine Thousand Two Hundred and Ninty Seven

6.00 arunkumar(GSTN-07ALAPK8372L1ZQ) 8104683.00 -41.41 4748533.77 Fourty Seven Lakh Fourty Eight Thousand Five Hundred and Thirty Three

7.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 8104683.00 -44.99 4458386.12 Fourty Four Lakh Fifty Eight Thousand Three Hundred and Eighty Six

8.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 8104683.00 -53.11 3800285.86 Thirty Eight Lakh Two Hundred and Eighty Five

9.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 8104683.00 -55.09 3639813.14 Thirty Six Lakh Thirty Nine Thousand Eight Hundred and Thirteen

10.00 Raj Construction Co(GSTN-NA) 8104683.00 -58.98 3324540.97 Thirty Three Lakh Twenty Four Thousand Five Hundred and Fourty

11.00 Sachin Sharma(GSTN-NA) 8104683.00 -35.35 5239677.56 Fifty Two Lakh Thirty Nine Thousand Six Hundred and Seventy Seven

12.00 himanshu enterprises(GSTN-NA) 8104683.00 -30.00 5673359.15 Fifty Six Lakh Seventy Three Thousand Three Hundred and Fifty Nine

13.00 RAJ ENTERPRISE(GSTN-NA) 8104683.00 -58.99 3323730.50 Thirty Three Lakh Twenty Three Thousand Seven Hundred and Thirty

14.00 Dharmender Kumar(GSTN-NA) 8104683.00 -43.79 4555642.31 Fourty Five Lakh Fifty Five Thousand Six Hundred and Fourty Two

15.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 8104683.00 -43.66 4566178.40 Fourty Five Lakh Sixty Six Thousand One Hundred and Seventy Eight

16.00 Bharat Vikas Const. co.(GSTN-NA) 8104683.00 -51.00 3971294.67 Thirty Nine Lakh Seventy One Thousand Two Hundred and Ninty Four

17.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 8104683.00 -52.09 3882953.63 Thirty Eight Lakh Eighty Two Thousand Nine Hundred and Fifty Three

Lowest Amount Quoted BY: RAJ ENTERPRISE(3323730.50)

BOQ Summary Details Tender Title: AR and MO Drains in Distt., North Tender ID: 2023_IFC_235671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJ ENTERPRISE 3323730.50 L1

2 Raj Construction Co 3324540.97 L2

3 SACHIN ENTERPRISES 3639813.14 L3

4 UTTAM CONSTRUCTION CO 3800285.86 L4

5 M.L.GUPTA 3814874.29 L5

6 M/s. SHUBH LAXMI INTERNATIONAL 3882953.63 L6

7 Bharat Vikas Const. co. 3971294.67 L7

8 Rajdhani Constructions 4458386.12 L8

9 Dharmender Kumar 4555642.31 L9

10 ROHIT CONSTRUCTION CO. 4566178.40 L10

11 arunkumar 4748533.77 L11

12 SUNIL KUMAR 5004641.75 L12

13 Sachin Sharma 5239677.56 L13

14 M/S JOGINDER SINGH 5565485.82 L14

15 himanshu enterprises 5673359.15 L15

16 Amba Construction Co. 6139297.37 L16

17 Delhi Infratech 6889791.02 L17