Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to IandFC 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: PUNEET DUDEJA Created Date/Time: 23-Aug-2022 02:44 PM Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to IandFC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2022_IFC_227129_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:62/NIT/EE/CD-IV/IFC/2022-23

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) 5547074.00 -47.86 2892244.38 Twenty Eight Lakh Ninty Two Thousand Two Hundred and Fourty Four

2.00 GAURAV CONSTRUCTION CO.(GSTN-07AHEPK5290K1Z2) 5547074.00 -7.56 5127715.21 Fifty One Lakh Twenty Seven Thousand Seven Hundred and Fifteen

3.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 5547074.00 -24.02 4214666.83 Fourty Two Lakh Fourteen Thousand Six Hundred and Sixty Six

4.00 virender kumar(GSTN-07AFXPC6377C1Z6) 5547074.00 -26.99 4049918.73 Fourty Lakh Fourty Nine Thousand Nine Hundred and Eighteen

5.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 5547074.00 -41.67 3235608.26 Thirty Two Lakh Thirty Five Thousand Six Hundred and Eight

6.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 5547074.00 -12.00 4881425.12 Fourty Eight Lakh Eighty One Thousand Four Hundred and Twenty Five

7.00 Sushil Kumar & Brothers(GSTN-07AMFPK1030P1Z2) 5547074.00 -5.60 5236437.86 Fifty Two Lakh Thirty Six Thousand Four Hundred and Thirty Seven

8.00 A S Enterprises(GSTN-NA) 5547074.00 -61.01 2162804.15 Twenty One Lakh Sixty Two Thousand Eight Hundred and Four

9.00 OM SHIV EARTHMOVERS(GSTN-NA) 5547074.00 -26.21 4093185.90 Fourty Lakh Ninty Three Thousand One Hundred and Eighty Five

10.00 SATISH CHAND(GSTN-NA) 5547074.00 -52.55 2632086.61 Twenty Six Lakh Thirty Two Thousand Eighty Six

11.00 PIYUSH CONSTRUCTION COMPANY(GSTN-NA) 5547074.00 -28.08 3989455.62 Thirty Nine Lakh Eighty Nine Thousand Four Hundred and Fifty Five

12.00 M/S P R CONSTRUCTION(GSTN-NA) 5547074.00 -35.99 3550682.07 Thirty Five Lakh Fifty Thousand Six Hundred and Eighty Two

13.00 Ekta Services(GSTN-NA) 5547074.00 -51.99 2663150.23 Twenty Six Lakh Sixty Three Thousand One Hundred and Fifty

Lowest Amount Quoted BY: A S Enterprises(2162804.15)

BOQ Summary Details Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to IandFC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2022_IFC_227129_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A S Enterprises 2162804.15 L1

2 SATISH CHAND 2632086.61 L2

3 Ekta Services 2663150.23 L3

4 S N ENTERPRISES 2892244.38 L4

5 UTTAM CONSTRUCTION CO 3235608.26 L5

6 M/S P R CONSTRUCTION 3550682.07 L6

7 PIYUSH CONSTRUCTION COMPANY 3989455.62 L7

8 virender kumar 4049918.73 L8

9 OM SHIV EARTHMOVERS 4093185.90 L9

10 BIPIN KUMAR 4214666.83 L10

11 RAHUL CONSTRUCTION COMPANY 4881425.12 L11

12 GAURAV CONSTRUCTION CO. 5127715.21 L12

13 Sushil Kumar & Brothers 5236437.86 L13