AR and MO Supplementary Drain

eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 26-Jun-2021 11:59 AM Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204478_1

Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.

Name of Work:- A/R & M/O of Supplementary Drain. Sub Work:-Comprehensive maintenance of supplementary drain from Rd 0m (out fall into the NG drain) to Rd 16436m (Rithala Bridge) by collecting all kind of floating material, garbage, cleaning of hyacinth, removal of abstractions etc. from water surface of the drain to maintain free flow and supply & installation of floating boom at Rd 8732m and Rd 500m for collecting of floating materials and their further disposal.

Contract No: EE/CD-IX/NIT/07/2021-22

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) 4370649.00 -45.45 2384189.03 Twenty Three Lakh Eighty Four Thousand One Hundred and Eighty Nine

2.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4370649.00 -63.15 1610540.45 Sixteen Lakh Ten Thousand Five Hundred and Fourty

3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4370649.00 -12.00 3846171.12 Thirty Eight Lakh Fourty Six Thousand One Hundred and Seventy One

4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4370649.00 -35.35 2825624.58 Twenty Eight Lakh Twenty Five Thousand Six Hundred and Twenty Four

5.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 4370649.00 -61.55 1680514.54 Sixteen Lakh Eighty Thousand Five Hundred and Fourteen

6.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 4370649.00 -38.99 2666532.95 Twenty Six Lakh Sixty Six Thousand Five Hundred and Thirty Two

7.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 4370649.00 -55.55 1942753.48 Ninteen Lakh Fourty Two Thousand Seven Hundred and Fifty Three

8.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4370649.00 -41.11 2573875.20 Twenty Five Lakh Seventy Three Thousand Eight Hundred and Seventy Five

9.00 Raj Construction Co(GSTN-NA) 4370649.00 -36.36 2781481.02 Twenty Seven Lakh Eighty One Thousand Four Hundred and Eighty One

10.00 Sunrise Enterprises(GSTN-NA) 4370649.00 -63.00 1617140.13 Sixteen Lakh Seventeen Thousand One Hundred and Fourty

11.00 Ekta Services(GSTN-NA) 4370649.00 -46.00 2360150.46 Twenty Three Lakh Sixty Thousand One Hundred and Fifty

12.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 4370649.00 -39.70 2635501.35 Twenty Six Lakh Thirty Five Thousand Five Hundred and One

Lowest Amount Quoted BY: GOPAL CONSTRUCTION COMPANY(1610540.45)

BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204478_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPAL CONSTRUCTION COMPANY 1610540.45 L1

2 Sunrise Enterprises 1617140.13 L2

3 RAKESH SHARMA 1680514.54 L3

4 Rohit Sharma 1942753.48 L4

5 Ekta Services 2360150.46 L5

6 NARENDER KUMAR 2384189.03 L6

7 CBC and Sons 2573875.20 L7

8 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 2635501.35 L8

9 SACHIN ENTERPRISES 2666532.95 L9

10 Raj Construction Co 2781481.02 L10

11 R.K.Barwa and Sons 2825624.58 L11

12 S P CONSTRUCTION COMPANY 3846171.12 L12