Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months. ( Re tender).

eTendering System Government of NCT of Delhi Created By: Raveendra Kumar Created Date/Time: 28-May-2021 04:39 PM Tender Title: Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months. ( Re tender). Tender ID: 2021_IFC_203544_1

Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)

Name of Work :- Removal of obstruction of Asola nallah from RD 400 M to RD 1400 M and its maintenance for a period of 08 months.

Contract No : NIT 1/2021-22/EE-V/IFC Deptt

SCHEDULE OF WORK / ITEM(S)

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

1.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 2765005.00 -38.89 1689694.56 Sixteen Lakh Eighty Nine Thousand Six Hundred and Ninty Four

2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 2765005.00 -40.10 1656238.00 Sixteen Lakh Fifty Six Thousand Two Hundred and Thirty Eight

3.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 2765005.00 51.51 4189259.08 Fourty One Lakh Eighty Nine Thousand Two Hundred and Fifty Nine

4.00 M/s Sachin Construction Co.(GSTN-07AKKPG6572H1ZX) 2765005.00 -22.88 2132371.86 Twenty One Lakh Thirty Two Thousand Three Hundred and Seventy One

5.00 M/s Sunrise Construction company(GSTN-07AELPD8339N1ZY) 2765005.00 -36.90 1744718.16 Seventeen Lakh Fourty Four Thousand Seven Hundred and Eighteen

6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2765005.00 -44.00 1548402.80 Fifteen Lakh Fourty Eight Thousand Four Hundred and Two

7.00 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 2765005.00 -12.50 2419379.38 Twenty Four Lakh Ninteen Thousand Three Hundred and Seventy Nine

8.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2765005.00 -7.00 2571454.65 Twenty Five Lakh Seventy One Thousand Four Hundred and Fifty Four

9.00 PHOENIX CONSTRUCTION(GSTN-NA) 2765005.00 -31.17 1903152.94 Ninteen Lakh Three Thousand One Hundred and Fifty Two

10.00 AJAY DINKAR(GSTN-NA) 2765005.00 -35.35 1787575.73 Seventeen Lakh Eighty Seven Thousand Five Hundred and Seventy Five

11.00 SATISH CHAND(GSTN-NA) 2765005.00 -38.99 1686929.55 Sixteen Lakh Eighty Six Thousand Nine Hundred and Twenty Nine

12.00 Sunrise Enterprises(GSTN-NA) 2765005.00 -28.00 1990803.60 Ninteen Lakh Ninty Thousand Eight Hundred and Three

13.00 B.C Kaushik Construction Co.(GSTN-NA) 2765005.00 2.99 2847678.65 Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Seventy Eight

14.00 R.S Construction(GSTN-NA) 2765005.00 -35.70 1777898.22 Seventeen Lakh Seventy Seven Thousand Eight Hundred and Ninty Eight

15.00 M/S B M & Sons(GSTN-NA) 2765005.00 6.07 2932840.80 Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: CBC and Sons(1548402.80)

BOQ Summary Details Tender Title: Removal of obstruction of Asola Nalla from RD 400 M to RD-1400 M and its maintenance for a period of 08 months. ( Re tender). Tender ID: 2021_IFC_203544_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CBC and Sons 1548402.80 L1

2 KAPIL TANWAR 1656238.00 L2

3 SATISH CHAND 1686929.55 L3

4 H.S. BUILDERS 1689694.56 L4

5 M/s Sunrise Construction company 1744718.16 L5

6 R.S Construction 1777898.22 L6

7 AJAY DINKAR 1787575.73 L7

8 PHOENIX CONSTRUCTION 1903152.94 L8

9 Sunrise Enterprises 1990803.60 L9

10 M/s Sachin Construction Co. 2132371.86 L10

11 Yogender Singh Construction Co. 2419379.38 L11

12 S P CONSTRUCTION COMPANY 2571454.65 L12

13 B.C Kaushik Construction Co. 2847678.65 L13

15 UMESH RAI 4189259.08 L15