Maintenance of Trunk Drain No.1 between RD 10330m (Arterial HighwaBridge) to RD 13387m (Delhi - U.P. Border).y

eTendering System Government of NCT of Delhi Created By: VIKAS GUPTA Created Date/Time: 09-Apr-2021 04:53 PM Tender Title: Maintenance of Trunk Drain No.1 between RD 10330m (Arterial HighwaBridge) to RD 13387m (Delhi - U.P. Border).y Tender ID: 2021_IFC_202337_1

Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.

Name of Work :- Maintenance of Trunk Drain No.1 between RD 10330m (Arterial Highway Bridge) to RD 13387m (Delhi - U.P. Border).

Contract No:67/NIT/EE/CD-IV/IFC/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 4769200.00 -44.99 2623536.92 Twenty Six Lakh Twenty Three Thousand Five Hundred and Thirty Six

2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 4769200.00 -43.01 2717967.08 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Sixty Seven

3.00 Radhey Shyam Sharma(GSTN-07AHYPS7554A1ZS) 4769200.00 -47.21 2517660.68 Twenty Five Lakh Seventeen Thousand Six Hundred and Sixty

4.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 4769200.00 -16.99 3958912.92 Thirty Nine Lakh Fifty Eight Thousand Nine Hundred and Tweleve

5.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 4769200.00 -64.99 1669696.92 Sixteen Lakh Sixty Nine Thousand Six Hundred and Ninty Six

6.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 4769200.00 -47.23 2516706.84 Twenty Five Lakh Sixteen Thousand Seven Hundred and Six

7.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 4769200.00 -55.65 2115140.20 Twenty One Lakh Fifteen Thousand One Hundred and Fourty

8.00 Ekta Services(GSTN-NA) 4769200.00 -54.90 2150909.20 Twenty One Lakh Fifty Thousand Nine Hundred and Nine

9.00 OM SHIV EARTHMOVERS(GSTN-NA) 4769200.00 -24.90 3581669.20 Thirty Five Lakh Eighty One Thousand Six Hundred and Sixty Nine

10.00 mangeram and sons(GSTN-NA) 4769200.00 -47.70 2494291.60 Twenty Four Lakh Ninty Four Thousand Two Hundred and Ninty One

11.00 Milan Interior and Exterior(GSTN-NA) 4769200.00 -22.79 3682299.32 Thirty Six Lakh Eighty Two Thousand Two Hundred and Ninty Nine

12.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 4769200.00 -57.57 2023571.56 Twenty Lakh Twenty Three Thousand Five Hundred and Seventy One

13.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 4769200.00 -38.00 2956904.00 Twenty Nine Lakh Fifty Six Thousand Nine Hundred and Four

14.00 M/S NR INFRA ENGINEERS(GSTN-NA) 4769200.00 -28.50 3409978.00 Thirty Four Lakh Nine Thousand Nine Hundred and Seventy Eight

Lowest Amount Quoted BY: Vijay Nimesh(1669696.92)

BOQ Summary Details Tender Title: Maintenance of Trunk Drain No.1 between RD 10330m (Arterial HighwaBridge) to RD 13387m (Delhi - U.P. Border).y Tender ID: 2021_IFC_202337_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vijay Nimesh 1669696.92 L1

2 WIZ CONSTRUCTION COMPANY 2023571.56 L2

3 SHRI PANKAJ KUMAR 2115140.20 L3

4 Ekta Services 2150909.20 L4

5 mangeram and sons 2494291.60 L5

6 M/S CLASSICAL ENTERPRISES 2516706.84 L6

7 Radhey Shyam Sharma 2517660.68 L7

8 C.L.S. CONSTRUCTIONS PVT. LTD. 2623536.92 L8

9 SANJAY KUMAR KHEMKA 2717967.08 L9

10 BHARDWAJ CONSTRUCTION COMPANY 2956904.00 L10

11 M/S NR INFRA ENGINEERS 3409978.00 L11

12 OM SHIV EARTHMOVERS 3581669.20 L12

13 Milan Interior and Exterior 3682299.32 L13

14 SACHIN ENTERPRISES 3958912.92 L14