REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 99 TO 79, 64 TO 58 AND BACK SIDE OF FIRE STATION, JOR BAGH

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 07-Jul-2021 04:29 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 99 TO 79, 64 TO 58 AND BACK SIDE OF FIRE STATION, JOR BAGH Tender ID: 2021_NDMC_204661_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division during 2021 - 22. Sub Head: Repair of existing old plaster in toe wall of parks infront of 99 to 79, 64 to 58 and back side of fire station, Jor Bagh.

Contract No: 27/EE(R-II)/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 472749.75 -45.01 259965.23 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Five

2.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 472749.75 -30.30 329506.75 Three Lakh Twenty Nine Thousand Five Hundred and Six

3.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 472749.75 -47.99 245877.28 Two Lakh Fourty Five Thousand Eight Hundred and Seventy Seven

4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 472749.75 -38.88 288944.80 Two Lakh Eighty Eight Thousand Nine Hundred and Fourty Four

5.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 472749.75 -32.99 316789.78 Three Lakh Sixteen Thousand Seven Hundred and Eighty Nine

6.00 MANOJ GUPTA(GSTN-07AGEPG3957C1ZN) 472749.75 -51.66 228527.35 Two Lakh Twenty Eight Thousand Five Hundred and Twenty Seven

7.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 472749.75 -50.00 236375.47 Two Lakh Thirty Six Thousand Three Hundred and Seventy Five

8.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 472749.75 -11.23 419660.18 Four Lakh Ninteen Thousand Six Hundred and Sixty

9.00 GULSHAN KUMAR(GSTN-NA) 472749.75 -31.05 325961.13 Three Lakh Twenty Five Thousand Nine Hundred and Sixty One

10.00 RAMESH KUMAR(GSTN-NA) 472749.75 -44.88 260579.80 Two Lakh Sixty Thousand Five Hundred and Seventy Nine

Lowest Amount Quoted BY: MANOJ GUPTA(228527.35)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 99 TO 79, 64 TO 58 AND BACK SIDE OF FIRE STATION, JOR BAGH Tender ID: 2021_NDMC_204661_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANOJ GUPTA 228527.35 L1

2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 236375.47 L2

3 Kvaanns Enterprises 245877.28 L3

4 HALKE RAM 259965.23 L4

5 RAMESH KUMAR 260579.80 L5

6 M/S MOHINDRA CONSTRUCTION CO. 288944.80 L6

7 ABHIMANYU LAMBA 316789.78 L7

8 GULSHAN KUMAR 325961.13 L8

9 Prabh Infra 329506.75 L9

10 RONAK ENTREPRISES 419660.18 L10