Repairing and Renovation of Boundary Wall from RD 0m to RD 1465m at Right Bank of Palam Link Drain.

eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 15-Jun-2021 02:27 PM Tender Title: Repairing and Renovation of Boundary Wall from RD 0m to RD 1465m at Right Bank of Palam Link Drain. Tender ID: 2021_IFC_204073_1

Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I

Name of Work:- Repairing and Renovation of Boundary Wall from RD 0m to RD 1465m at Right Bank of Palam Link Drain.

Contract No: EE/CD-I/DB/20-21/10

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) 1657425.00 -19.19 1339365.00 Thirteen Lakh Thirty Nine Thousand Three Hundred and Sixty Five

2.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 1657425.00 -24.99 1243234.00 Tweleve Lakh Fourty Three Thousand Two Hundred and Thirty Four

3.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 1657425.00 -29.91 1161673.00 Eleven Lakh Sixty One Thousand Six Hundred and Seventy Three

4.00 Suraj Bhan Govt. Contractor(GSTN-07ETSPS0913MIZZ) 1657425.00 -35.00 1077326.00 Ten Lakh Seventy Seven Thousand Three Hundred and Twenty Six

5.00 Om Prakash (GSTN-07AXZPP3106C1ZD) 1657425.00 -35.12 1075339.00 Ten Lakh Seventy Five Thousand Three Hundred and Thirty Nine

6.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 1657425.00 -27.10 1208263.00 Tweleve Lakh Eight Thousand Two Hundred and Sixty Three

7.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1657425.00 -10.17 1488865.00 Fourteen Lakh Eighty Eight Thousand Eight Hundred and Sixty Five

8.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 1657425.00 -39.28 1006388.00 Ten Lakh Six Thousand Three Hundred and Eighty Eight

9.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 1657425.00 -33.35 1104674.00 Eleven Lakh Four Thousand Six Hundred and Seventy Four

10.00 Surender Kumar(GSTN-07BONPK0527G1ZO) 1657425.00 -12.07 1457374.00 Fourteen Lakh Fifty Seven Thousand Three Hundred and Seventy Four

11.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1657425.00 -51.00 812138.00 Eight Lakh Tweleve Thousand One Hundred and Thirty Eight

12.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 1657425.00 -35.75 1064896.00 Ten Lakh Sixty Four Thousand Eight Hundred and Ninty Six

13.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1657425.00 -37.44 1036885.00 Ten Lakh Thirty Six Thousand Eight Hundred and Eighty Five

14.00 PUSHPA CONSTRUCTION COMPANY(GSTN-07AKUPK3099F1ZN) 1657425.00 -44.90 913241.00 Nine Lakh Thirteen Thousand Two Hundred and Fourty One

15.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 1657425.00 -43.01 944567.00 Nine Lakh Fourty Four Thousand Five Hundred and Sixty Seven

16.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 1657425.00 -53.87 764636.00 Seven Lakh Sixty Four Thousand Six Hundred and Thirty Six

17.00 M/s Sharma Enterprises(GSTN-07AARPS4076K1ZX) 1657425.00 -18.99 1342680.00 Thirteen Lakh Fourty Two Thousand Six Hundred and Eighty

18.00 C S CONSTRUCTION CO(GSTN-07BORPS6192D1ZD) 1657425.00 -10.10 1490025.00 Fourteen Lakh Ninty Thousand Twenty Five

19.00 Suryan Interior(GSTN-NA) 1657425.00 -36.37 1054620.00 Ten Lakh Fifty Four Thousand Six Hundred and Twenty

20.00 DNP Constructions Pvt Ltd(GSTN-NA) 1657425.00 -40.16 991803.00 Nine Lakh Ninty One Thousand Eight Hundred and Three

21.00 R.S Construction(GSTN-NA) 1657425.00 -30.99 1143789.00 Eleven Lakh Fourty Three Thousand Seven Hundred and Eighty Nine

22.00 Raj Construction Co(GSTN-NA) 1657425.00 -42.60 951362.00 Nine Lakh Fifty One Thousand Three Hundred and Sixty Two

23.00 B.C Kaushik Construction Co.(GSTN-NA) 1657425.00 -36.85 1046664.00 Ten Lakh Fourty Six Thousand Six Hundred and Sixty Four

24.00 M/S Yogendra & Co(GSTN-NA) 1657425.00 -55.56 736560.00 Seven Lakh Thirty Six Thousand Five Hundred and Sixty

25.00 DURGA CONSTRUCTION CO . (GSTN-NA) 1657425.00 -36.99 1044343.00 Ten Lakh Fourty Four Thousand Three Hundred and Fourty Three

Lowest Amount Quoted BY: M/S Yogendra & Co(736560.00)

BOQ Summary Details Tender Title: Repairing and Renovation of Boundary Wall from RD 0m to RD 1465m at Right Bank of Palam Link Drain. Tender ID: 2021_IFC_204073_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Yogendra & Co 736560.00 L1

2 Ram Kumar And Sons 764636.00 L2

3 ANIL KUMAR 812138.00 L3

4 PUSHPA CONSTRUCTION COMPANY 913241.00 L4

5 SANJAY KUMAR KHEMKA 944567.00 L5

6 Raj Construction Co 951362.00 L6

7 DNP Constructions Pvt Ltd 991803.00 L7

8 JAIMALSON CONTOURS LLP 1006388.00 L8

9 S P CONSTRUCTION COMPANY 1036885.00 L9

10 DURGA CONSTRUCTION CO . 1044343.00 L10

11 B.C Kaushik Construction Co. 1046664.00 L11

12 Suryan Interior 1054620.00 L12

13 H.S. BUILDERS 1064896.00 L13

14 Om Prakash 1075339.00 L14

15 Suraj Bhan Govt. Contractor 1077326.00 L15

16 GOPAL CONSTRUCTION COMPANY 1104674.00 L16

17 R.S Construction 1143789.00 L17

18 JAWALA PRASAD KOLI 1161673.00 L18

19 C.L.S. CONSTRUCTIONS PVT. LTD. 1208263.00 L19

20 V.V. Associates 1243234.00 L20

21 NARENDER KUMAR 1339365.00 L21

22 M/s Sharma Enterprises 1342680.00 L22

23 Surender Kumar 1457374.00 L23

24 R.K.Barwa and Sons 1488865.00 L24

25 C S CONSTRUCTION CO 1490025.00 L25