EOR to Police Colony, Defence Colony, New Delhi during 2020-21 (SH Major repair maintenance work i.e. outer plaster, chajjas of windows, balcony, damaged cemented water tank causing seepage, repair of staircase, road, blocked sewer line i/c strengthe

eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 23-Nov-2021 12:29 PM Tender Title: EOR to Police Colony, Defence Colony, New Delhi during 2020-21 (SH Major repair maintenance work i.e. outer plaster, chajjas of windows, balcony, damaged cemented water tank causing seepage, repair of staircase, road, blocked sewer line i/c strengthe Tender ID: 2021_PWD_210927_1

Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016

Name of Work- : EOR to Police Colony, Defence Colony, New Delhi during 2020-21 (SH: Major repair maintenance work i.e. outer plaster, chajjas of windows, balcony, damaged cemented water tank causing seepage, repair of staircase, road, blocked sewer line i/c strengthening, retrofitting works and misc. civil and Electrical works.)

Contract No/NIT No.:- 28/South-East(B)M/New Delhi/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 36336020.00 -11.25 32248218.00 Three Crore Twenty Two Lakh Fourty Eight Thousand Two Hundred and Eighteen

2.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 36336020.00 -17.87 29842773.00 Two Crore Ninty Eight Lakh Fourty Two Thousand Seven Hundred and Seventy Three

3.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 36336020.00 -24.50 27433695.00 Two Crore Seventy Four Lakh Thirty Three Thousand Six Hundred and Ninty Five

4.00 M/s DA Construction Co(GSTN-07BEAPK7699E1Z7) 36336020.00 -30.00 25435214.00 Two Crore Fifty Four Lakh Thirty Five Thousand Two Hundred and Fourteen

5.00 TYAGI CONSTRUCTION COMPANY(GSTN-07AAEPT5083G1ZH) 36336020.00 8.00 39242902.00 Three Crore Ninty Two Lakh Fourty Two Thousand Nine Hundred and Two

6.00 UMA KANT GARG(GSTN-07AFXPG6149Q1ZF) 36336020.00 -19.99 29072450.00 Two Crore Ninty Lakh Seventy Two Thousand Four Hundred and Fifty

7.00 10 DECIMAL DESIGN STUDIO(GSTN-07ASMPG5080G1ZO) 36336020.00 -15.00 30885617.00 Three Crore Eight Lakh Eighty Five Thousand Six Hundred and Seventeen

8.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 36336020.00 -25.71 26994029.00 Two Crore Sixty Nine Lakh Ninty Four Thousand Twenty Nine

9.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 36336020.00 -12.69 31724979.00 Three Crore Seventeen Lakh Twenty Four Thousand Nine Hundred and Seventy Nine

10.00 Gajendra Singh(GSTN-07AAZPS4089G1ZT) 36336020.00 -23.98 27622642.00 Two Crore Seventy Six Lakh Twenty Two Thousand Six Hundred and Fourty Two

11.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 36336020.00 -33.89 24021743.00 Two Crore Fourty Lakh Twenty One Thousand Seven Hundred and Fourty Three

12.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 36336020.00 -21.12 28661853.00 Two Crore Eighty Six Lakh Sixty One Thousand Eight Hundred and Fifty Three

13.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 36336020.00 -37.86 22579203.00 Two Crore Twenty Five Lakh Seventy Nine Thousand Two Hundred and Three

14.00 BRIJ GOPAL MANN(GSTN-NA) 36336020.00 -20.51 28883502.00 Two Crore Eighty Eight Lakh Eighty Three Thousand Five Hundred and Two

15.00 Nurul Hak(GSTN-NA) 36336020.00 -37.86 22579203.00 Two Crore Twenty Five Lakh Seventy Nine Thousand Two Hundred and Three

16.00 m/s Jagdish Associates(GSTN-NA) 36336020.00 -31.31 24959212.00 Two Crore Fourty Nine Lakh Fifty Nine Thousand Two Hundred and Tweleve

17.00 Shubh Contractors and Builders(GSTN-NA) 36336020.00 -46.99 19261724.00 One Crore Ninty Two Lakh Sixty One Thousand Seven Hundred and Twenty Four

Lowest Amount Quoted BY: Shubh Contractors and Builders(19261724.00)

BOQ Summary Details Tender Title: EOR to Police Colony, Defence Colony, New Delhi during 2020-21 (SH Major repair maintenance work i.e. outer plaster, chajjas of windows, balcony, damaged cemented water tank causing seepage, repair of staircase, road, blocked sewer line i/c strengthe Tender ID: 2021_PWD_210927_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shubh Contractors and Builders 19261724.00 L1

2 Nurul Hak 22579203.00 L2

3 Sabur Alam 22579203.00 L2

4 Mohd. Shahnawaz 24021743.00 L3

5 m/s Jagdish Associates 24959212.00 L4

6 M/s DA Construction Co 25435214.00 L5

7 KAMAAL CONSTRUCTIONS CO. 26994029.00 L6

8 Rohit Kumar 27433695.00 L7

9 Gajendra Singh 27622642.00 L8

10 Chowdhary Engineers and Contrators 28661853.00 L9

11 BRIJ GOPAL MANN 28883502.00 L10

12 UMA KANT GARG 29072450.00 L11

13 M/S Bhawani Constructions 29842773.00 L12

14 10 DECIMAL DESIGN STUDIO 30885617.00 L13

15 M/s Raj Kumar Sachddeva 31724979.00 L14

16 Naresh Kumar 32248218.00 L15

17 TYAGI CONSTRUCTION COMPANY 39242902.00 L16