Mukhyamantri Sadak Punarnirman Yojna

eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 17-May-2023 04:34 PM Tender Title: Mukhyamantri Sadak Punarnirman Yojna Tender ID: 2023_IFC_240764_1

Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi

Name of work:- Mukhyamantri Sadak Punarnirman Yojna Sub-Work: Demolishing and construction of road of guru ravidas Vishram dham between road to Guru Ravidas marg in Karol Bagh Assembly Constituency-23.

Contract No: EE/CD-II/Acs./W- 20/2023-24/

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 8363495.00 -30.00 5854446.50 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Fourty Six

2.00 m/s sumit const co(GSTN-07AHYPK1369H1ZT) 8363495.00 -22.14 6511900.84 Sixty Five Lakh Eleven Thousand Nine Hundred

3.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 8363495.00 -30.00 5854446.50 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Fourty Six

4.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 8363495.00 -20.21 6673232.66 Sixty Six Lakh Seventy Three Thousand Two Hundred and Thirty Two

5.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 8363495.00 -30.00 5854454.86 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Fifty Four

6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 8363495.00 -21.88 6533562.29 Sixty Five Lakh Thirty Three Thousand Five Hundred and Sixty Two

7.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 8363495.00 1.11 8456421.79 Eighty Four Lakh Fifty Six Thousand Four Hundred and Twenty One

8.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 8363495.00 5.00 8781669.75 Eighty Seven Lakh Eighty One Thousand Six Hundred and Sixty Nine

9.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 8363495.00 -38.20 5168639.91 Fifty One Lakh Sixty Eight Thousand Six Hundred and Thirty Nine

10.00 Shalabh Gupta(GSTN-NA) 8363495.00 -30.00 5854446.50 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Fourty Six

11.00 UTTAM ENTERPRISE(GSTN-NA) 8363495.00 -44.89 4609122.09 Fourty Six Lakh Nine Thousand One Hundred and Twenty Two

12.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 8363495.00 -53.01 3930006.30 Thirty Nine Lakh Thirty Thousand Six

13.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 8363495.00 -30.00 5854446.50 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: WIZ CONSTRUCTION COMPANY(3930006.30)

BOQ Summary Details Tender Title: Mukhyamantri Sadak Punarnirman Yojna Tender ID: 2023_IFC_240764_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 WIZ CONSTRUCTION COMPANY 3930006.30 L1

2 UTTAM ENTERPRISE 4609122.09 L2

3 SACHIN ENTERPRISES 5168639.91 L3

4 RAHUL CONSTRUCTION COMPANY 5854446.50 L4

5 Nimesh Brothers Construction Co 5854446.50 L4

6 M/S DINESH KUMAR BUILDWELL 5854446.50 L4

7 Shalabh Gupta 5854446.50 L4

8 C.L.S. CONSTRUCTIONS PVT. LTD. 5854454.86 L5

9 m/s sumit const co 6511900.84 L6

10 S P CONSTRUCTION COMPANY 6533562.29 L7

11 Rajdhani Constructions 6673232.66 L8

12 CBC and Sons 8456421.79 L9

13 P. K CONSTRUCTION AND COMPANY 8781669.75 L10