Providing and fixing of M.S. wiremesh fencing at Left Bank of Trunk Drain No.II from RD 0m to RD 550m.

eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-May-2021 02:13 PM Tender Title: Providing and fixing of M.S. wiremesh fencing at Left Bank of Trunk Drain No.II from RD 0m to RD 550m. Tender ID: 2021_IFC_203013_1

Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO. III (I&FC) DEPTT.

Name of Work: Providing and fixing of M.S. wiremesh fencing at Left Bank of Trunk Drain No.II from RD 0m to RD 550m.

Contract No: 02/NIT/CD-III/I&FC/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 4941168.10 -9.23 4485098.28 Fourty Four Lakh Eighty Five Thousand Ninty Eight

2.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 4941168.10 -23.90 3760228.92 Thirty Seven Lakh Sixty Thousand Two Hundred and Twenty Eight

3.00 Baba Construction Co(GSTN-07ALZPG7078E1ZJ) 4941168.10 -17.50 4076463.68 Fourty Lakh Seventy Six Thousand Four Hundred and Sixty Three

4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4941168.10 -23.46 3782133.12 Thirty Seven Lakh Eighty Two Thousand One Hundred and Thirty Three

5.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 4941168.10 21.16 5986719.27 Fifty Nine Lakh Eighty Six Thousand Seven Hundred and Ninteen

6.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4941168.10 2.60 5069638.47 Fifty Lakh Sixty Nine Thousand Six Hundred and Thirty Eight

7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4941168.10 12.00 5534108.27 Fifty Five Lakh Thirty Four Thousand One Hundred and Eight

8.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 4941168.10 -28.99 3508723.47 Thirty Five Lakh Eight Thousand Seven Hundred and Twenty Three

9.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4941168.10 11.99 5533614.16 Fifty Five Lakh Thirty Three Thousand Six Hundred and Fourteen

10.00 DHEERAJ SINGH AND CO.(GSTN-07ANOPK5251GIZV) 4941168.10 -9.99 4447545.41 Fourty Four Lakh Fourty Seven Thousand Five Hundred and Fourty Five

11.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 4941168.10 -8.90 4501404.14 Fourty Five Lakh One Thousand Four Hundred and Four

12.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 4941168.10 -1.10 4886815.25 Fourty Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

13.00 POOJA NURSERY AND CONTRACTORS(GSTN-09ADNPT4921F1Z7) 4941168.10 -12.28 4334392.66 Fourty Three Lakh Thirty Four Thousand Three Hundred and Ninty Two

14.00 HANDA CONSTRUCTIONS(GSTN-NA) 4941168.10 -3.88 4749569.37 Fourty Seven Lakh Fourty Nine Thousand Five Hundred and Sixty Nine

15.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 4941168.10 -27.83 3566041.02 Thirty Five Lakh Sixty Six Thousand Fourty One

16.00 A.K.ENGINEERS(GSTN-NA) 4941168.10 -16.88 4107098.92 Fourty One Lakh Seven Thousand Ninty Eight

17.00 M/S P R CONSTRUCTION(GSTN-NA) 4941168.10 -12.50 4323522.09 Fourty Three Lakh Twenty Three Thousand Five Hundred and Twenty Two

18.00 Ekta Services(GSTN-NA) 4941168.10 -2.06 4839380.04 Fourty Eight Lakh Thirty Nine Thousand Three Hundred and Eighty

19.00 SATISH CHAND(GSTN-NA) 4941168.10 0.00 4941168.10 Fourty Nine Lakh Fourty One Thousand One Hundred and Sixty Eight

20.00 A S Enterprises(GSTN-NA) 4941168.10 -18.21 4041381.39 Fourty Lakh Fourty One Thousand Three Hundred and Eighty One

Lowest Amount Quoted BY: ashokkumararora(3508723.47)

BOQ Summary Details Tender Title: Providing and fixing of M.S. wiremesh fencing at Left Bank of Trunk Drain No.II from RD 0m to RD 550m. Tender ID: 2021_IFC_203013_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ashokkumararora 3508723.47 L1

2 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 3566041.02 L2

3 Yugenterprises 3760228.92 L3

4 CBC and Sons 3782133.12 L4

5 A S Enterprises 4041381.39 L5

6 Baba Construction Co 4076463.68 L6

7 A.K.ENGINEERS 4107098.92 L7

8 M/S P R CONSTRUCTION 4323522.09 L8

9 POOJA NURSERY AND CONTRACTORS 4334392.66 L9

10 DHEERAJ SINGH AND CO. 4447545.41 L10

11 M/S CLASSICAL ENTERPRISES 4485098.28 L11

12 SACHIN ENTERPRISES 4501404.14 L12

13 HANDA CONSTRUCTIONS 4749569.37 L13

14 Ekta Services 4839380.04 L14

15 RAJ CONSTRUCTION 4886815.25 L15

16 SATISH CHAND 4941168.10 L16

17 GOPAL CONSTRUCTION COMPANY 5069638.47 L17

18 Krishna Construction 5533614.16 L18

19 S P CONSTRUCTION COMPANY 5534108.27 L19

20 SHRI RAJ SINGH 5986719.27 L20