Repairing of boundary wall and installation of Gates at Smiriti Vatika, Moti Bagh New Delhi.

eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 18-Jul-2023 02:51 PM Tender Title: Repairing of boundary wall and installation of Gates at Smiriti Vatika, Moti Bagh New Delhi. Tender ID: 2023_IFC_244357_1

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

Name of Work : Repairing of Boundary Wall and Installation of Gates at Smiriti Vatika,Moti Bagh,New Delhi

Contract No : NIT 80/2023-24/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 Garg Associates(GSTN-07AEVPG6683C2Z4) 4572546.00 -36.87 2886648.29 Twenty Eight Lakh Eighty Six Thousand Six Hundred and Fourty Eight

2.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 4572546.00 -25.00 3429409.50 Thirty Four Lakh Twenty Nine Thousand Four Hundred and Nine

3.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 4572546.00 -30.00 3200782.20 Thirty Two Lakh Seven Hundred and Eighty Two

4.00 Shiv Constructions(GSTN-07EOCPK4093H1ZT) 4572546.00 -44.99 2515357.55 Twenty Five Lakh Fifteen Thousand Three Hundred and Fifty Seven

5.00 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 4572546.00 -32.00 3109331.28 Thirty One Lakh Nine Thousand Three Hundred and Thirty One

6.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 4572546.00 -5.00 4343918.70 Fourty Three Lakh Fourty Three Thousand Nine Hundred and Eighteen

7.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 4572546.00 -35.55 2947005.90 Twenty Nine Lakh Fourty Seven Thousand Five

8.00 M/S RAM CONSTRUCTION CO(GSTN-07BBJPT7916D1ZD) 4572546.00 -23.01 3520403.17 Thirty Five Lakh Twenty Thousand Four Hundred and Three

9.00 ashokkumararora(GSTN-07ABLFA9584B1Z8) 4572546.00 -34.99 2972612.15 Twenty Nine Lakh Seventy Two Thousand Six Hundred and Tweleve

10.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 4572546.00 -1.00 4526820.54 Fourty Five Lakh Twenty Six Thousand Eight Hundred and Twenty

11.00 M/s Sunrise Construction company(GSTN-07AELPD8339N1ZY) 4572546.00 -36.00 2926429.44 Twenty Nine Lakh Twenty Six Thousand Four Hundred and Twenty Nine

12.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 4572546.00 -34.77 2982671.76 Twenty Nine Lakh Eighty Two Thousand Six Hundred and Seventy One

13.00 M/s Sachin Construction Co.(GSTN-07AKKPG6572H1ZX) 4572546.00 -19.99 3658494.05 Thirty Six Lakh Fifty Eight Thousand Four Hundred and Ninty Four

14.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 4572546.00 -23.63 3492053.38 Thirty Four Lakh Ninty Two Thousand Fifty Three

15.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 4572546.00 -1.00 4526820.54 Fourty Five Lakh Twenty Six Thousand Eight Hundred and Twenty

16.00 PHOENIX CONSTRUCTION(GSTN-NA) 4572546.00 -30.10 3196209.65 Thirty One Lakh Ninty Six Thousand Two Hundred and Nine

17.00 GYAN ENTERPRISES(GSTN-NA) 4572546.00 -32.88 3069092.88 Thirty Lakh Sixty Nine Thousand Ninty Two

18.00 Sheenu Builders(GSTN-NA) 4572546.00 -40.11 2738497.80 Twenty Seven Lakh Thirty Eight Thousand Four Hundred and Ninty Seven

19.00 M/s A.Z.Associates(GSTN-NA) 4572546.00 -23.77 3485651.82 Thirty Four Lakh Eighty Five Thousand Six Hundred and Fifty One

20.00 M/s Puneet Construction Co.(GSTN-NA) 4572546.00 -18.99 3704219.51 Thirty Seven Lakh Four Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: Shiv Constructions(2515357.55)

BOQ Summary Details Tender Title: Repairing of boundary wall and installation of Gates at Smiriti Vatika, Moti Bagh New Delhi. Tender ID: 2023_IFC_244357_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shiv Constructions 2515357.55 L1

2 Sheenu Builders 2738497.80 L2

3 Garg Associates 2886648.29 L3

4 M/s Sunrise Construction company 2926429.44 L4

5 H.S. BUILDERS 2947005.90 L5

6 ashokkumararora 2972612.15 L6

7 Abheek Enterprises 2982671.76 L7

8 GYAN ENTERPRISES 3069092.88 L8

9 Yogender Singh Construction Co. 3109331.28 L9

10 PHOENIX CONSTRUCTION 3196209.65 L10

11 UMESH RAI 3200782.20 L11

12 M/S MANOJ CONTRACTORS 3429409.50 L12

13 M/s A.Z.Associates 3485651.82 L13

14 Devender Kumar Sharma 3492053.38 L14

15 M/S RAM CONSTRUCTION CO 3520403.17 L15

16 M/s Sachin Construction Co. 3658494.05 L16

17 M/s Puneet Construction Co. 3704219.51 L17

18 ABHISHEK ENTERPRISES 4343918.70 L18

19 HARVINDER SINGH 4526820.54 L19

20 Naresh Kumar 4526820.54 L19