Repair and Maintenance of infrastructure assets in R-III division during 2024-25. SH- Miscellaneous repair and maintenance work i.e. boundary wall, repair of gates and installation of railing etc. under Road Service Centre Laxmi Bai Nagar

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Verma Created Date/Time: 13-Aug-2024 11:35 AM Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2024-25. SH- Miscellaneous repair and maintenance work i.e. boundary wall, repair of gates and installation of railing etc. under Road Service Centre Laxmi Bai Nagar Tender ID: 2024_NDMC_260096_1

Tender Inviting Authority: EE(R-III)

Name of Work:Repair & Maintenance of Infrastructure assets in R-III division during 2024-25. SH:- Miscellaneous repair & maintenance work i.e. boundary wall, repair of gates & installation of railing etc. under Road Service Centre Laxmi Bai Nagar.

NIT No: 16/EE(R-III)/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHRI KRISHNA ENTERPRISES (GSTN-07ABJFS9503Q1ZE) BID ID -1518255 891075.600 -15.150 756077.990 Seven Lakh Fifty Six Thousand Seventy Seven

2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1518452 891075.600 -30.000 623753.200 Six Lakh Twenty Three Thousand Seven Hundred and Fifty Three

3.00 Prabh Infra (GSTN-07CAHPM2500E1Z7) BID ID -1518513 891075.600 -24.430 673386.130 Six Lakh Seventy Three Thousand Three Hundred and Eighty Six

4.00 SHIVAJI CONSTRUCTION COMPANY (GSTN-07AIOPP8928L1ZB) BID ID -1518517 891075.600 -22.220 693078.910 Six Lakh Ninty Three Thousand Seventy Eight

5.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1518538 891075.600 -19.780 714821.170 Seven Lakh Fourteen Thousand Eight Hundred and Twenty One

6.00 Jaspal Singh (GSTN-07BHFPS9647Q1Z7) BID ID -1518820 891075.600 -37.880 553536.410 Five Lakh Fifty Three Thousand Five Hundred and Thirty Six

7.00 VIJAY KUMAR(GSTN-NA)--1518832 891075.600 -41.560 520744.810 Five Lakh Twenty Thousand Seven Hundred and Fourty Four

8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA)--1518834 891075.600 -22.910 686930.490 Six Lakh Eighty Six Thousand Nine Hundred and Thirty

9.00 HARINDER SINGH(GSTN-NA)--1518793 891075.600 -33.530 592298.220 Five Lakh Ninty Two Thousand Two Hundred and Ninty Eight

10.00 AARTI CONSTRUCTION(GSTN-NA)--1518514 891075.600 -37.360 558170.010 Five Lakh Fifty Eight Thousand One Hundred and Seventy

11.00 RAJNI CONSTRUCTION CO(GSTN-NA)--1518743 891075.600 -36.990 561466.990 Five Lakh Sixty One Thousand Four Hundred and Sixty Six

Lowest Amount Quoted BY: VIJAY KUMAR(520744.810)

BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2024-25. SH- Miscellaneous repair and maintenance work i.e. boundary wall, repair of gates and installation of railing etc. under Road Service Centre Laxmi Bai Nagar Tender ID: 2024_NDMC_260096_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIJAY KUMAR 520744.810 L1

2 Jaspal Singh 553536.410 L2

3 AARTI CONSTRUCTION 558170.010 L3

4 RAJNI CONSTRUCTION CO 561466.990 L4

5 HARINDER SINGH 592298.220 L5

6 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 623753.200 L6

7 Prabh Infra 673386.130 L7

8 M/S MOHIT CONSTRUCTION CO. 686930.490 L8

9 SHIVAJI CONSTRUCTION COMPANY 693078.910 L9

10 AASTHA CONSTRUCTION 714821.170 L10

11 M/S SHRI KRISHNA ENTERPRISES 756077.990 L11