Maintenance of Trunk Drain No. II from RD 0m to RD 4550m including supply and installation of floating trash barrier at desired location of drain for the year 2021-22

eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 13-Oct-2022 02:32 PM Tender Title: Maintenance of Trunk Drain No. II from RD 0m to RD 4550m including supply and installation of floating trash barrier at desired location of drain for the year 2021-22 Tender ID: 2021_IFC_203019_1

Tender Inviting Authority: EXECUTIVE ENGINEER , CIVIL DIVISION-III IRRIGATION FLOOD CONTROL DEPARTMENT

Name of Work :- Maintenance of Trunk Drain No. II from RD 0m to RD 4550m including supply & installation of floating trash barrier at desired location of drain for the year 2021-22.

Contract No: 06/NIT/CD-III/I&FC/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 2296688.700 -47.230 1211962.630 Tweleve Lakh Eleven Thousand Nine Hundred and Sixty Two

2.00 M/S Balhara builders(GSTN-07AJIPB6057D1ZI) 2296688.700 2.000 2342622.470 Twenty Three Lakh Fourty Two Thousand Six Hundred and Twenty Two

3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2296688.700 -49.999 1148367.320 Eleven Lakh Fourty Eight Thousand Three Hundred and Sixty Seven

4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2296688.700 -42.921 1310926.940 Thirteen Lakh Ten Thousand Nine Hundred and Twenty Six

5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2296688.700 -55.010 1033280.250 Ten Lakh Thirty Three Thousand Two Hundred and Eighty

6.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 2296688.700 -41.210 1350223.290 Thirteen Lakh Fifty Thousand Two Hundred and Twenty Three

7.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 2296688.700 -51.210 1120554.420 Eleven Lakh Twenty Thousand Five Hundred and Fifty Four

8.00 Ekta Services(GSTN-NA) 2296688.700 -45.460 1252614.020 Tweleve Lakh Fifty Two Thousand Six Hundred and Fourteen

9.00 A S Enterprises(GSTN-NA) 2296688.700 -52.111 1099861.250 Ten Lakh Ninty Nine Thousand Eight Hundred and Sixty One

10.00 SSK INFRATECH(GSTN-NA) 2296688.700 -5.000 2181854.270 Twenty One Lakh Eighty One Thousand Eight Hundred and Fifty Four

11.00 mangeram and sons(GSTN-NA) 2296688.700 -28.080 1651778.510 Sixteen Lakh Fifty One Thousand Seven Hundred and Seventy Eight

12.00 M/S P R CONSTRUCTION(GSTN-NA) 2296688.700 9.500 2514874.130 Twenty Five Lakh Fourteen Thousand Eight Hundred and Seventy Four

13.00 SATISH CHAND(GSTN-NA) 2296688.700 -54.430 1046601.040 Ten Lakh Fourty Six Thousand Six Hundred and One

14.00 HANDA CONSTRUCTIONS(GSTN-NA) 2296688.700 -23.870 1748469.110 Seventeen Lakh Fourty Eight Thousand Four Hundred and Sixty Nine

15.00 Shiv Construction(GSTN-NA) 2296688.700 -12.900 2000415.860 Twenty Lakh Four Hundred and Fifteen

16.00 Sunrise Enterprises(GSTN-NA) 2296688.700 -51.000 1125377.460 Eleven Lakh Twenty Five Thousand Three Hundred and Seventy Seven

17.00 R.S Construction(GSTN-NA) 2296688.700 -25.990 1699779.310 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine

Lowest Amount Quoted BY: Krishna Construction(1033280.250)

BOQ Summary Details Tender Title: Maintenance of Trunk Drain No. II from RD 0m to RD 4550m including supply and installation of floating trash barrier at desired location of drain for the year 2021-22 Tender ID: 2021_IFC_203019_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Krishna Construction 1033280.250 L1

2 SATISH CHAND 1046601.040 L2

3 A S Enterprises 1099861.250 L3

4 RAJ CONSTRUCTION 1120554.420 L4

5 Sunrise Enterprises 1125377.460 L5

6 CBC and Sons 1148367.320 L6

7 M/S CLASSICAL ENTERPRISES 1211962.630 L7

8 Ekta Services 1252614.020 L8

9 GOPAL CONSTRUCTION COMPANY 1310926.940 L9

10 ashokkumararora 1350223.290 L10

11 mangeram and sons 1651778.510 L11

12 R.S Construction 1699779.310 L12

13 HANDA CONSTRUCTIONS 1748469.110 L13

14 Shiv Construction 2000415.860 L14

15 SSK INFRATECH 2181854.270 L15

16 M/S Balhara builders 2342622.470 L16

17 M/S P R CONSTRUCTION 2514874.130 L17