A/R and M/O to Central Jail No-10, Rohini, Delhi during 2021-22. (SH- Providing cement concrete along the outer boundary wall, Kota stone in the front of quarters and staircase, Changing of FRP doors in the toilet and misc. Repair work.)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 09-Jul-2021 04:39 PM Tender Title: A/R and M/O to Central Jail No-10, Rohini, Delhi during 2021-22. (SH- Providing cement concrete along the outer boundary wall, Kota stone in the front of quarters and staircase, Changing of FRP doors in the toilet and misc. Repair work.) Tender ID: 2021_PWD_205204_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: A/R & M/O to Central Jail No-10, Rohini, Delhi during 2021-22. (SH: Providing cement concrete along the outer boundary wall, Kota stone in the front of quarters & staircase, Changing of FRP doors in the toilet & misc. Repair work.).

N.I.T. No.35/EE/PWD/NWB/2021–22

SCHEDULE OF WORK / ITEM(S)

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

1.00 kavit gulati(GSTN-07AGXPG8692B1ZW) 2947621.00 -53.87 1359737.57 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Thirty Seven

2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2947621.00 -41.40 1727305.91 Seventeen Lakh Twenty Seven Thousand Three Hundred and Five

3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2947621.00 -.51 2932588.13 Twenty Nine Lakh Thirty Two Thousand Five Hundred and Eighty Eight

4.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 2947621.00 -29.99 2063485.03 Twenty Lakh Sixty Three Thousand Four Hundred and Eighty Five

5.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 2947621.00 -32.99 1975200.83 Ninteen Lakh Seventy Five Thousand Two Hundred

6.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 2947621.00 -12.00 2593906.48 Twenty Five Lakh Ninty Three Thousand Nine Hundred and Six

7.00 Mohd Javed(GSTN-NA) 2947621.00 -32.52 1989054.65 Ninteen Lakh Eighty Nine Thousand Fifty Four

8.00 BHARAT SINGH(GSTN-NA) 2947621.00 -45.46 1607632.49 Sixteen Lakh Seven Thousand Six Hundred and Thirty Two

9.00 Pankaj Gureja(GSTN-NA) 2947621.00 -35.35 1905636.98 Ninteen Lakh Five Thousand Six Hundred and Thirty Six

10.00 N Y Constructions(GSTN-NA) 2947621.00 -27.99 2122581.88 Twenty One Lakh Twenty Two Thousand Five Hundred and Eighty One

11.00 Mohd Wajid(GSTN-NA) 2947621.00 -47.99 1532939.78 Fifteen Lakh Thirty Two Thousand Nine Hundred and Thirty Nine

Lowest Amount Quoted BY: kavit gulati(1359737.57)

BOQ Summary Details Tender Title: A/R and M/O to Central Jail No-10, Rohini, Delhi during 2021-22. (SH- Providing cement concrete along the outer boundary wall, Kota stone in the front of quarters and staircase, Changing of FRP doors in the toilet and misc. Repair work.) Tender ID: 2021_PWD_205204_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kavit gulati 1359737.57 L1

2 Mohd Wajid 1532939.78 L2

3 BHARAT SINGH 1607632.49 L3

4 Rohit Kumar 1727305.91 L4

5 Pankaj Gureja 1905636.98 L5

6 Sai Kripa Enterprises 1975200.83 L6

7 Mohd Javed 1989054.65 L7

8 JAWALA PRASAD KOLI 2063485.03 L8

9 N Y Constructions 2122581.88 L9

10 Ardour Infrastructure Private Limited 2593906.48 L10

11 R.K.Barwa and Sons 2932588.13 L11