A/R and M/O Bunds and Drains.

eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 08-Jun-2021 07:35 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203823_1

Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department

Name of Work: Re-developed of parking area of Bio Diversity Park from Gate No.2 to Gate No. 3 and remodeling of RCC outfall drain in Jagatpur village from Samadhi point to RD 0 M of Link Drain No. II in Burari AC-02.

Contract No: EE/CD=VI/ACS-18/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 5013841.350 -35.780 3219888.915 Thirty Two Lakh Ninteen Thousand Eight Hundred and Eighty Eight

2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5013841.350 -42.480 2883961.545 Twenty Eight Lakh Eighty Three Thousand Nine Hundred and Sixty One

3.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 5013841.350 -20.200 4001045.397 Fourty Lakh One Thousand Fourty Five

4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 5013841.350 -39.610 3027858.791 Thirty Lakh Twenty Seven Thousand Eight Hundred and Fifty Eight

5.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 5013841.350 -21.700 3925837.777 Thirty Nine Lakh Twenty Five Thousand Eight Hundred and Thirty Seven

6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5013841.350 -40.400 2988249.445 Twenty Nine Lakh Eighty Eight Thousand Two Hundred and Fourty Nine

7.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 5013841.350 -0.010 5013339.966 Fifty Lakh Thirteen Thousand Three Hundred and Thirty Nine

8.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 5013841.350 -39.990 3008806.194 Thirty Lakh Eight Thousand Eight Hundred and Six

9.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 5013841.350 -42.020 2907025.215 Twenty Nine Lakh Seven Thousand Twenty Five

10.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 5013841.350 -33.283 3345084.533 Thirty Three Lakh Fourty Five Thousand Eighty Four

11.00 A.K.ENGINEERS(GSTN-NA) 5013841.350 -33.330 3342728.028 Thirty Three Lakh Fourty Two Thousand Seven Hundred and Twenty Eight

12.00 Ekta Services(GSTN-NA) 5013841.350 -43.430 2836330.052 Twenty Eight Lakh Thirty Six Thousand Three Hundred and Thirty

13.00 A.S. Construction Co.(GSTN-NA) 5013841.350 -25.000 3760381.013 Thirty Seven Lakh Sixty Thousand Three Hundred and Eighty One

14.00 Balaji Construction Company(GSTN-NA) 5013841.350 -25.250 3747846.409 Thirty Seven Lakh Fourty Seven Thousand Eight Hundred and Fourty Six

15.00 Raj Construction Co(GSTN-NA) 5013841.350 -42.050 2905521.062 Twenty Nine Lakh Five Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: Ekta Services(2836330.052)

BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203823_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ekta Services 2836330.052 L1

2 S P CONSTRUCTION COMPANY 2883961.545 L2

3 Raj Construction Co 2905521.062 L3

4 SANJAY KUMAR KHEMKA 2907025.215 L4

5 CBC and Sons 2988249.445 L5

6 SACHIN ENTERPRISES 3008806.194 L6

7 Krishna Construction 3027858.791 L7

8 P. K CONSTRUCTION AND COMPANY 3219888.915 L8

9 A.K.ENGINEERS 3342728.028 L9

10 JAIMALSON CONTOURS LLP 3345084.533 L10

11 Balaji Construction Company 3747846.409 L11

12 A.S. Construction Co. 3760381.013 L12

13 Ashok katyal 3925837.777 L13

14 SANJEEV ENTERPRISES 4001045.397 L14

15 KAVINDER VEER SINGH 5013339.966 L15