A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Water proofing treatment work at the terrace of Radiology, Radiotherapy and M.S. office at Lok Nayak Hospital, New Delhi due to Covid-19

eTendering System Government of NCT of Delhi Created By: Vishal Nim Created Date/Time: 28-Oct-2020 05:29 PM Tender Title: A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Water proofing treatment work at the terrace of Radiology, Radiotherapy and M.S. office at Lok Nayak Hospital, New Delhi due to Covid-19 Tender ID: 2020_PWD_195388_1

Tender Inviting Authority: Executive Engineer, Health Project Division (Central), PWD, Lok Nayak Hospital, New Delhi-110002

Name of Work: A/A to L.N. Hospital, New Delhi dg. 2020-21 (SH: Water proofing treatment work at the terrace of Radiology, Radiotherapy and M.S. office at Lok Nayak Hospital, New Delhi due to Covid-19)

Contract No: 05/EE/HPD (Central)/PWD/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S B.M.Gupta and SONS 7213860.750 -23.230 5538080.898 Fifty Five Lakh Thirty Eight Thousand Eighty

2.00 AAR KAY BUILDERS 7213860.750 -43.330 4088094.887 Fourty Lakh Eighty Eight Thousand Ninty Four

3.00 Mohd Arif 7213860.750 -36.990 4545453.659 Fourty Five Lakh Fourty Five Thousand Four Hundred and Fifty Three

4.00 DEEP CONSTRUCTION 7213860.750 -35.990 4617592.266 Fourty Six Lakh Seventeen Thousand Five Hundred and Ninty Two

5.00 SUNDRIYAL CONSTRUCTION 7213860.750 -46.110 3887549.558 Thirty Eight Lakh Eighty Seven Thousand Five Hundred and Fourty Nine

6.00 CLASSIC CONSTRUCTION CO. 7213860.750 -36.170 4604607.317 Fourty Six Lakh Four Thousand Six Hundred and Seven

7.00 Nasir Ali 7213860.750 -33.350 4808038.190 Fourty Eight Lakh Eight Thousand Thirty Eight

8.00 Turant Electrical and Engg Works 7213860.750 -32.100 4898211.449 Fourty Eight Lakh Ninty Eight Thousand Two Hundred and Eleven

9.00 Sharma Enterprises 7213860.750 -23.400 5525817.335 Fifty Five Lakh Twenty Five Thousand Eight Hundred and Seventeen

10.00 Sushil Kumar 7213860.750 -43.250 4093865.976 Fourty Lakh Ninty Three Thousand Eight Hundred and Sixty Five

11.00 Irshad Ahmed 7213860.750 -42.110 4176103.988 Fourty One Lakh Seventy Six Thousand One Hundred and Three

12.00 TKN Developers 7213860.750 -32.600 4862142.146 Fourty Eight Lakh Sixty Two Thousand One Hundred and Fourty Two

13.00 Aliyan Construction Co. 7213860.750 -37.110 4536797.026 Fourty Five Lakh Thirty Six Thousand Seven Hundred and Ninty Seven

14.00 K K Constructions 7213860.750 -48.780 3694939.476 Thirty Six Lakh Ninty Four Thousand Nine Hundred and Thirty Nine

15.00 A M Constructions 7213860.750 -53.860 3328475.350 Thirty Three Lakh Twenty Eight Thousand Four Hundred and Seventy Five

16.00 SURENDER TYAGI 7213860.750 -56.090 3167606.255 Thirty One Lakh Sixty Seven Thousand Six Hundred and Six

17.00 BHANOT ELECTRIC WORKS 7213860.750 -57.890 3037756.762 Thirty Lakh Thirty Seven Thousand Seven Hundred and Fifty Six

Lowest Amount Quoted BY: BHANOT ELECTRIC WORKS(3037756.762)

BOQ Summary Details Tender Title: A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Water proofing treatment work at the terrace of Radiology, Radiotherapy and M.S. office at Lok Nayak Hospital, New Delhi due to Covid-19 Tender ID: 2020_PWD_195388_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHANOT ELECTRIC WORKS 3037756.762 L1

2 SURENDER TYAGI 3167606.255 L2

3 A M Constructions 3328475.350 L3

4 K K Constructions 3694939.476 L4

5 SUNDRIYAL CONSTRUCTION 3887549.558 L5

6 AAR KAY BUILDERS 4088094.887 L6

7 Sushil Kumar 4093865.976 L7

8 Irshad Ahmed 4176103.988 L8

9 Aliyan Construction Co. 4536797.026 L9

10 Mohd Arif 4545453.659 L10

11 CLASSIC CONSTRUCTION CO. 4604607.317 L11

12 DEEP CONSTRUCTION 4617592.266 L12

13 Nasir Ali 4808038.190 L13

14 TKN Developers 4862142.146 L14

15 Turant Electrical and Engg Works 4898211.449 L15

16 Sharma Enterprises 5525817.335 L16

17 M/S B.M.Gupta and SONS 5538080.898 L17