Comprehensive maintenance of buildings including supply of materials and providing service of man power for day to day maintenance work of UTCS Complex KKD Court Division under SD M-2312 during 2023 24.

eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 09-Jan-2024 03:13 PM Tender Title: Comprehensive maintenance of buildings including supply of materials and providing service of man power for day to day maintenance work of UTCS Complex KKD Court Division under SD M-2312 during 2023 24. Tender ID: 2023_PWD_251570_1

Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

Name of Work: Comprehensive maintenance of buildings including supply of materials and providing service of man power for day to day maintenance work of UTCS Complex, Employment exchange, JJB Court, Working Women Hostel, HLTB Complex, Sanskar Ashram, Department of Social Welfare & CDMO Shahdara KKD Court Division under SD M-2312, during 2023-24.

Contract No: 81/EE/KKD Court Divn./PWD/NIT/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 UMA SHANKAR(GSTN-07AANPS4996E1Z1) 9717533.00 -51.09 4752845.39 Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Fourty Five

2.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 9717533.00 -40.51 5780960.38 Fifty Seven Lakh Eighty Thousand Nine Hundred and Sixty

3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 9717533.00 -48.01 5052145.41 Fifty Lakh Fifty Two Thousand One Hundred and Fourty Five

4.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 9717533.00 -48.48 5006473.00 Fifty Lakh Six Thousand Four Hundred and Seventy Three

5.00 Thakur Construction(GSTN-07AAFPT1731Q2Z7) 9717533.00 -28.23 6974273.43 Sixty Nine Lakh Seventy Four Thousand Two Hundred and Seventy Three

6.00 Mohd Arif(GSTN-NA) 9717533.00 -50.50 4810178.84 Fourty Eight Lakh Ten Thousand One Hundred and Seventy Eight

7.00 Anivesh Shukla(GSTN-NA) 9717533.00 -50.99 4762562.92 Fourty Seven Lakh Sixty Two Thousand Five Hundred and Sixty Two

8.00 Prashant Construction Co(GSTN-NA) 9717533.00 -42.99 5539965.56 Fifty Five Lakh Thirty Nine Thousand Nine Hundred and Sixty Five

9.00 Mohd Azam(GSTN-NA) 9717533.00 -47.87 5065749.95 Fifty Lakh Sixty Five Thousand Seven Hundred and Fourty Nine

10.00 Rakesh Kumar Rai(GSTN-NA) 9717533.00 -45.00 5344643.15 Fifty Three Lakh Fourty Four Thousand Six Hundred and Fourty Three

Lowest Amount Quoted BY: UMA SHANKAR(4752845.39)

BOQ Summary Details Tender Title: Comprehensive maintenance of buildings including supply of materials and providing service of man power for day to day maintenance work of UTCS Complex KKD Court Division under SD M-2312 during 2023 24. Tender ID: 2023_PWD_251570_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UMA SHANKAR 4752845.39 L1

2 Anivesh Shukla 4762562.92 L2

3 Mohd Arif 4810178.84 L3

4 M.N. Construction Co. 5006473.00 L4

5 M/S N.M. CONSTRUCTION CO. 5052145.41 L5

6 Mohd Azam 5065749.95 L6

7 Rakesh Kumar Rai 5344643.15 L7

8 Prashant Construction Co 5539965.56 L8

9 M/S LAYO ENTERPRISES 5780960.38 L9

10 Thakur Construction 6974273.43 L10