Repair and Maintenance Infrastructure Assets in NDMC area during 2023-24. SH. Providing and fixing interlocking paver and applying paint at doors, walls and railing of Netaji Nagar, K-Block and Sarojini Nagar Water Boosting Station

eTendering System Government of NCT of Delhi Created By: Harkesh Meena Created Date/Time: 15-Jul-2024 04:45 PM Tender Title: Repair and Maintenance Infrastructure Assets in NDMC area during 2023-24. SH. Providing and fixing interlocking paver and applying paint at doors, walls and railing of Netaji Nagar, K-Block and Sarojini Nagar Water Boosting Station Tender ID: 2024_NDMC_258117_1

Tender Inviting Authority: Executive Engineer (W/S)

Name of Work: Repair and Maintenance – Infrastructure Assets in NDMC area during 2023-24. SH:- Providing and fixing interlocking paver and applying paint at doors, walls and railing of Netaji Nagar, K-Block and Sarojini Nagar Water Boosting Station

NIT No. 27/EE(W/S)/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1506987 950201.289 -53.460 442223.680 Four Lakh Fourty Two Thousand Two Hundred and Twenty Three

2.00 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1507015 950201.289 -22.950 732130.093 Seven Lakh Thirty Two Thousand One Hundred and Thirty

3.00 SONA CONSTRUCTION (GSTN-07AAUPS4424L1Z0) BID ID -1507111 950201.289 -43.560 536293.608 Five Lakh Thirty Six Thousand Two Hundred and Ninty Three

4.00 RAJINDER KUMAR (GSTN-07AAJPK2284M1ZZ) BID ID -1507121 950201.289 -42.010 551021.727 Five Lakh Fifty One Thousand Twenty One

5.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1507173 950201.289 -51.510 460752.605 Four Lakh Sixty Thousand Seven Hundred and Fifty Two

6.00 Prabh Infra (GSTN-07CAHPM2500E1Z7) BID ID -1507184 950201.289 -23.500 726903.986 Seven Lakh Twenty Six Thousand Nine Hundred and Three

7.00 R S CONTRACTORS (GSTN-07AMZPG7008D1ZX) BID ID -1507190 950201.289 -42.990 541709.755 Five Lakh Fourty One Thousand Seven Hundred and Nine

8.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1507229 950201.289 -26.320 700108.310 Seven Lakh One Hundred and Eight

9.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1507417 950201.289 -46.560 507787.569 Five Lakh Seven Thousand Seven Hundred and Eighty Seven

10.00 SWATI ASSOCIATES(GSTN-NA)--1507221 950201.289 -54.500 432341.586 Four Lakh Thirty Two Thousand Three Hundred and Fourty One

11.00 R P CONSTRUCTION(GSTN-NA)--1507388 950201.289 -49.990 475195.665 Four Lakh Seventy Five Thousand One Hundred and Ninty Five

12.00 AARTI CONSTRUCTION(GSTN-NA)--1505143 950201.289 -32.250 643761.373 Six Lakh Fourty Three Thousand Seven Hundred and Sixty One

13.00 VIJAY KUMAR(GSTN-NA)--1506270 950201.289 -42.100 550166.546 Five Lakh Fifty Thousand One Hundred and Sixty Six

14.00 RAJNI CONSTRUCTION CO(GSTN-NA)--1506942 950201.289 -30.100 664190.701 Six Lakh Sixty Four Thousand One Hundred and Ninty

15.00 SURENDER SINGH(GSTN-NA)--1507407 950201.289 -32.000 646136.877 Six Lakh Fourty Six Thousand One Hundred and Thirty Six

16.00 M/S AR CONSTRUCTION(GSTN-NA)--1507328 950201.289 -36.000 608128.825 Six Lakh Eight Thousand One Hundred and Twenty Eight

Lowest Amount Quoted BY: SWATI ASSOCIATES(432341.586)

BOQ Summary Details Tender Title: Repair and Maintenance Infrastructure Assets in NDMC area during 2023-24. SH. Providing and fixing interlocking paver and applying paint at doors, walls and railing of Netaji Nagar, K-Block and Sarojini Nagar Water Boosting Station Tender ID: 2024_NDMC_258117_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWATI ASSOCIATES 432341.586 L1

2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 442223.680 L2

3 Navin Kumar Gupta 460752.605 L3

4 R P CONSTRUCTION 475195.665 L4

5 BIPIN KUMAR 507787.569 L5

6 SONA CONSTRUCTION 536293.608 L6

7 R S CONTRACTORS 541709.755 L7

8 VIJAY KUMAR 550166.546 L8

9 RAJINDER KUMAR 551021.727 L9

10 M/S AR CONSTRUCTION 608128.825 L10

11 AARTI CONSTRUCTION 643761.373 L11

12 SURENDER SINGH 646136.877 L12

13 RAJNI CONSTRUCTION CO 664190.701 L13

14 KHANNA ENTERPRISES 700108.310 L14

15 Prabh Infra 726903.986 L15

16 KUNDU ENTERPRISES 732130.093 L16