Providing and fixing 100 nos signage board ( S.S.) at various places roads /streets in ward ( 177,178 and 179) in tughlakabad AC-52.

eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 13-Jun-2023 01:31 PM Tender Title: Providing and fixing 100 nos signage board ( S.S.) at various places roads /streets in ward ( 177,178 and 179) in tughlakabad AC-52. Tender ID: 2023_IFC_242267_1

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

Name of Work : Providing and fixing 100 Nos. Sighnage Board (S.S) at various places roads/street in ward 177,178,179) in Tughlakabad Constituency AC-52.

Contract No : NIT 37/2023-24/EE-V/IFC Deptt

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 5989678.00 -49.20 3042756.42 Thirty Lakh Fourty Two Thousand Seven Hundred and Fifty Six

2.00 ANANT BUILDERS(GSTN-07BDFPG6695G1ZA) 5989678.00 -46.99 3175128.31 Thirty One Lakh Seventy Five Thousand One Hundred and Twenty Eight

3.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 5989678.00 -52.88 2822336.27 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Six

4.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 5989678.00 -40.01 3593207.83 Thirty Five Lakh Ninty Three Thousand Two Hundred and Seven

5.00 DOFORT CONSTRUCTIONS(GSTN-07AECPF9482M1Z1) 5989678.00 -58.23 2501888.50 Twenty Five Lakh One Thousand Eight Hundred and Eighty Eight

6.00 POOJA NURSERY AND CONTRACTORS(GSTN-09ADNPT4921F1Z7) 5989678.00 -35.35 3872326.83 Thirty Eight Lakh Seventy Two Thousand Three Hundred and Twenty Six

7.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 5989678.00 -25.55 4459315.27 Fourty Four Lakh Fifty Nine Thousand Three Hundred and Fifteen

8.00 Shiv Constructions(GSTN-07EOCPK4093H1ZT) 5989678.00 -33.33 3993318.32 Thirty Nine Lakh Ninty Three Thousand Three Hundred and Eighteen

9.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 5989678.00 -42.77 3427892.72 Thirty Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Two

10.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 5989678.00 -45.63 3256587.93 Thirty Two Lakh Fifty Six Thousand Five Hundred and Eighty Seven

11.00 m/s p.c.construction company(GSTN-07AAEPC6031D1ZE) 5989678.00 -36.99 3774096.11 Thirty Seven Lakh Seventy Four Thousand Ninty Six

12.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 5989678.00 -39.99 3594405.77 Thirty Five Lakh Ninty Four Thousand Four Hundred and Five

13.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 5989678.00 -46.57 3200284.96 Thirty Two Lakh Two Hundred and Eighty Four

14.00 Varun Gupta & Co.(GSTN-07AERPG5001Q1Z6) 5989678.00 -15.00 5091226.30 Fifty Lakh Ninty One Thousand Two Hundred and Twenty Six

15.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 5989678.00 -36.33 3813627.98 Thirty Eight Lakh Thirteen Thousand Six Hundred and Twenty Seven

16.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 5989678.00 -33.51 3982536.90 Thirty Nine Lakh Eighty Two Thousand Five Hundred and Thirty Six

17.00 Fateh Singh Construction and Services(GSTN-07APCPK9814K1ZL) 5989678.00 -46.08 3229634.38 Thirty Two Lakh Twenty Nine Thousand Six Hundred and Thirty Four

18.00 PHOENIX CONSTRUCTION(GSTN-NA) 5989678.00 -50.00 2994839.00 Twenty Nine Lakh Ninty Four Thousand Eight Hundred and Thirty Nine

19.00 BALBIR SINGH TANWAR & CO(GSTN-NA) 5989678.00 -42.44 3447658.66 Thirty Four Lakh Fourty Seven Thousand Six Hundred and Fifty Eight

20.00 Vishal Garg(GSTN-NA) 5989678.00 -51.11 2928353.57 Twenty Nine Lakh Twenty Eight Thousand Three Hundred and Fifty Three

21.00 GYAN ENTERPRISES(GSTN-NA) 5989678.00 -38.88 3660891.19 Thirty Six Lakh Sixty Thousand Eight Hundred and Ninty One

22.00 Abhit Goel(GSTN-NA) 5989678.00 -49.00 3054735.78 Thirty Lakh Fifty Four Thousand Seven Hundred and Thirty Five

Lowest Amount Quoted BY: DOFORT CONSTRUCTIONS(2501888.50)

BOQ Summary Details Tender Title: Providing and fixing 100 nos signage board ( S.S.) at various places roads /streets in ward ( 177,178 and 179) in tughlakabad AC-52. Tender ID: 2023_IFC_242267_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DOFORT CONSTRUCTIONS 2501888.50 L1

2 M/S MANOJ CONTRACTORS 2822336.27 L2

3 Vishal Garg 2928353.57 L3

4 PHOENIX CONSTRUCTION 2994839.00 L4

5 UMESH RAI 3042756.42 L5

6 Abhit Goel 3054735.78 L6

7 ANANT BUILDERS 3175128.31 L7

8 Naresh Kumar 3200284.96 L8

9 Fateh Singh Construction and Services 3229634.38 L9

10 Devender Kumar Sharma 3256587.93 L10

11 Abheek Enterprises 3427892.72 L11

12 BALBIR SINGH TANWAR & CO 3447658.66 L12

13 KAPIL TANWAR 3593207.83 L13

14 Raj Enterprises 3594405.77 L14

15 GYAN ENTERPRISES 3660891.19 L15

16 m/s p.c.construction company 3774096.11 L16

17 RAJ CONSTRUCTION 3813627.98 L17

18 POOJA NURSERY AND CONTRACTORS 3872326.83 L18

19 Anil Engieering Works 3982536.90 L19

20 Shiv Constructions 3993318.32 L20

21 H.S. BUILDERS 4459315.27 L21

22 Varun Gupta & Co. 5091226.30 L22