Maintenance of Trunk Drain No.1 between RD 10330m (Arterial Highway Bridge) to RD 13387m (Delhi - U.P. Border).

eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 06-May-2022 02:50 PM Tender Title: Maintenance of Trunk Drain No.1 between RD 10330m (Arterial Highway Bridge) to RD 13387m (Delhi - U.P. Border). Tender ID: 2022_IFC_221092_1

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

NAME OF WORK:-Maintenance of Trunk Drain No.1 between RD 10330m (Arterial Highway Bridge) to RD 13387m (Delhi - U.P. Border).

Contract No:06/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 Radhey Shyam Sharma(GSTN-07AHYPS7554A1ZS) 4922500.00 -51.21 2401687.75 Twenty Four Lakh One Thousand Six Hundred and Eighty Seven

2.00 balajee construction company(GSTN-07ABSPL4995L1ZN) 4922500.00 -57.55 2089601.25 Twenty Lakh Eighty Nine Thousand Six Hundred and One

3.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 4922500.00 -66.99 1624917.25 Sixteen Lakh Twenty Four Thousand Nine Hundred and Seventeen

4.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 4922500.00 -44.99 2707867.25 Twenty Seven Lakh Seven Thousand Eight Hundred and Sixty Seven

5.00 Baba Construction Co(GSTN-07ALZPG7078E1ZJ) 4922500.00 -54.40 2244660.00 Twenty Two Lakh Fourty Four Thousand Six Hundred and Sixty

6.00 Aditya jain(GSTN-NA) 4922500.00 -63.15 1813941.25 Eighteen Lakh Thirteen Thousand Nine Hundred and Fourty One

7.00 Ekta Services(GSTN-NA) 4922500.00 -52.99 2314067.25 Twenty Three Lakh Fourteen Thousand Sixty Seven

8.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 4922500.00 -71.00 1427525.00 Fourteen Lakh Twenty Seven Thousand Five Hundred and Twenty Five

9.00 SBR Infratech Private Limited(GSTN-NA) 4922500.00 -50.99 2412517.25 Twenty Four Lakh Tweleve Thousand Five Hundred and Seventeen

10.00 M/S P R CONSTRUCTION(GSTN-NA) 4922500.00 -64.42 1751425.50 Seventeen Lakh Fifty One Thousand Four Hundred and Twenty Five

11.00 mangeram and sons(GSTN-NA) 4922500.00 -71.05 1425063.75 Fourteen Lakh Twenty Five Thousand Sixty Three

12.00 UTTAM ENTERPRISE(GSTN-NA) 4922500.00 -57.41 2096492.75 Twenty Lakh Ninty Six Thousand Four Hundred and Ninty Two

13.00 OM SHIV EARTHMOVERS(GSTN-NA) 4922500.00 -54.89 2220539.75 Twenty Two Lakh Twenty Thousand Five Hundred and Thirty Nine

14.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 4922500.00 -57.01 2116182.75 Twenty One Lakh Sixteen Thousand One Hundred and Eighty Two

15.00 PIYUSH CONSTRUCTION COMPANY(GSTN-NA) 4922500.00 -35.08 3195687.00 Thirty One Lakh Ninty Five Thousand Six Hundred and Eighty Seven

Lowest Amount Quoted BY: mangeram and sons(1425063.75)

BOQ Summary Details Tender Title: Maintenance of Trunk Drain No.1 between RD 10330m (Arterial Highway Bridge) to RD 13387m (Delhi - U.P. Border). Tender ID: 2022_IFC_221092_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 mangeram and sons 1425063.75 L1

2 WIZ CONSTRUCTION COMPANY 1427525.00 L2

3 Nimesh Brothers Construction Co 1624917.25 L3

4 M/S P R CONSTRUCTION 1751425.50 L4

5 Aditya jain 1813941.25 L5

6 balajee construction company 2089601.25 L6

7 UTTAM ENTERPRISE 2096492.75 L7

8 BHARDWAJ CONSTRUCTION COMPANY 2116182.75 L8

9 OM SHIV EARTHMOVERS 2220539.75 L9

10 Baba Construction Co 2244660.00 L10

11 Ekta Services 2314067.25 L11

12 Radhey Shyam Sharma 2401687.75 L12

13 SBR Infratech Private Limited 2412517.25 L13

14 RAHUL CONSTRUCTION COMPANY 2707867.25 L14

15 PIYUSH CONSTRUCTION COMPANY 3195687.00 L15