EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station. Sub Work Repair and restoration of Damaged chajjas

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 14-Jan-2021 05:36 PM Tender Title: EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station. Sub Work Repair and restoration of Damaged chajjas Tender ID: 2020_PWD_198104_1

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

Name of Work : EOR to Fire Station Moti Nagar, New Delhi. (SH: Repair & renovation of staff quarters at Moti Nagar, Fire Station). (Sub Work :- Repair & restoration of Damaged chajja's/balcony's of residential qtrs and renovation of main office, barracks, officer's quarters and store rooms).

Contract No: 38/EE/ PWD-M-132(N)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Verma Global Infratech Private Limited(GSTN-07AAECV2016Q1Z2) 6033583.00 -38.88 3687725.93 Thirty Six Lakh Eighty Seven Thousand Seven Hundred and Twenty Five

2.00 Shubham Builders(GSTN-07AHAPG4907D1ZV) 6033583.00 -28.20 4332112.59 Fourty Three Lakh Thirty Two Thousand One Hundred and Tweleve

3.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 6033583.00 -45.99 3258738.18 Thirty Two Lakh Fifty Eight Thousand Seven Hundred and Thirty Eight

4.00 G S Constructions(GSTN-07BPGPS4540P1Z9) 6033583.00 -18.33 4927627.24 Fourty Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Seven

5.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 6033583.00 -15.99 5068813.08 Fifty Lakh Sixty Eight Thousand Eight Hundred and Thirteen

6.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 6033583.00 -32.89 4049137.55 Fourty Lakh Fourty Nine Thousand One Hundred and Thirty Seven

7.00 Ashok kumar(GSTN-07AHTPK9645B1ZZ) 6033583.00 -21.73 4722485.41 Fourty Seven Lakh Twenty Two Thousand Four Hundred and Eighty Five

8.00 Sunil Kumar Sinha(GSTN-07ATFPS7318KIZ7) 6033583.00 -35.35 3900711.41 Thirty Nine Lakh Seven Hundred and Eleven

9.00 CSM CONSTRUCTION(GSTN-07ASEPC5120B1ZL) 6033583.00 -27.32 4385208.12 Fourty Three Lakh Eighty Five Thousand Two Hundred and Eight

10.00 SACHIN CONSTRUCTION COMPANY(GSTN-07ARHPK8541Q1Z2) 6033583.00 -32.89 4049137.55 Fourty Lakh Fourty Nine Thousand One Hundred and Thirty Seven

11.00 HIMANSHU CONSTRUCTIONS CO . (GSTN-07ABCPH4284L1ZH) 6033583.00 -37.86 3749268.48 Thirty Seven Lakh Fourty Nine Thousand Two Hundred and Sixty Eight

12.00 SHRI KRISHNA CONSTRUCTIONS(GSTN-07ADGFS2058H1ZO) 6033583.00 -13.53 5217239.22 Fifty Two Lakh Seventeen Thousand Two Hundred and Thirty Nine

13.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 6033583.00 -27.35 4383398.05 Fourty Three Lakh Eighty Three Thousand Three Hundred and Ninty Eight

14.00 perfect air conditioning and electricals(GSTN-07AFGPP7330B1ZP) 6033583.00 -36.50 3831325.21 Thirty Eight Lakh Thirty One Thousand Three Hundred and Twenty Five

15.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 6033583.00 -42.88 3446382.61 Thirty Four Lakh Fourty Six Thousand Three Hundred and Eighty Two

16.00 Mohd Firoz Khan(GSTN-NA) 6033583.00 -48.99 3077730.69 Thirty Lakh Seventy Seven Thousand Seven Hundred and Thirty

17.00 Mohd Arif(GSTN-NA) 6033583.00 -36.21 3848822.60 Thirty Eight Lakh Fourty Eight Thousand Eight Hundred and Twenty Two

18.00 Manuvar Hussain(GSTN-NA) 6033583.00 -46.91 3203229.21 Thirty Two Lakh Three Thousand Two Hundred and Twenty Nine

19.00 Mohd. Dilshad(GSTN-NA) 6033583.00 -46.40 3234000.49 Thirty Two Lakh Thirty Four Thousand

20.00 VIRENDER KUMAR(GSTN-NA) 6033583.00 -43.99 3379409.84 Thirty Three Lakh Seventy Nine Thousand Four Hundred and Nine

21.00 FINEX CO.(GSTN-NA) 6033583.00 -37.75 3755905.42 Thirty Seven Lakh Fifty Five Thousand Nine Hundred and Five

Lowest Amount Quoted BY: Mohd Firoz Khan(3077730.69)

BOQ Summary Details Tender Title: EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station. Sub Work Repair and restoration of Damaged chajjas Tender ID: 2020_PWD_198104_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Firoz Khan 3077730.69 L1

2 Manuvar Hussain 3203229.21 L2

3 Mohd. Dilshad 3234000.49 L3

4 Suresh Kumar and Sons 3258738.18 L4

5 VIRENDER KUMAR 3379409.84 L5

6 P.R.S. Yash & Co. 3446382.61 L6

7 Verma Global Infratech Private Limited 3687725.93 L7

8 HIMANSHU CONSTRUCTIONS CO . 3749268.48 L8

9 FINEX CO. 3755905.42 L9

10 perfect air conditioning and electricals 3831325.21 L10

11 Mohd Arif 3848822.60 L11

12 Sunil Kumar Sinha 3900711.41 L12

13 Bhupesh Kumar 4049137.55 L13

14 SACHIN CONSTRUCTION COMPANY 4049137.55 L13

15 Shubham Builders 4332112.59 L14

16 BUDH RAM 4383398.05 L15

17 CSM CONSTRUCTION 4385208.12 L16

18 Ashok kumar 4722485.41 L17

19 G S Constructions 4927627.24 L18

20 KAILASH CHAND AND SONS 5068813.08 L19

21 SHRI KRISHNA CONSTRUCTIONS 5217239.22 L20