Concertina Wire Fencing, White Washing and Repair of Boundary Walls of THDCIL Premises, Rishikesh

eProcurement System Government of India Created By: Sushil Kumar Yadav Created Date/Time: 05-Jan-2023 03:24 PM Tender Title: Concertina Wire Fencing, White Washing and Repair of Boundary Walls of THDCIL Premises, Rishikesh Tender ID: 2022_THDC_716175_1

Tender Inviting Authority: DGM (Procurement) THDC India Ltd.,Rishikesh

Name of Work:Concertina Wire Fencing, White Washing and Repair of Boundary Walls of THDCIL Premises, Rishikesh

Tender No: THDC/RKSH/Procurement/21/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIDP INDIA PRIVATE LIMITED(GSTN-09AARCA6875H1ZY) 3949617.71 -5.00 3752137.10 Thirty Seven Lakh Fifty Two Thousand One Hundred and Thirty Seven

2.00 M/s Atul Kumar(GSTN-05AAQFA3968D2ZC) 3949617.71 -40.50 2350022.71 Twenty Three Lakh Fifty Thousand Twenty Two

3.00 SWASTIS SUPPLIES AND CONTRACTS(GSTN-05AOMPS3427H1ZR) 3949617.71 -30.66 2738665.12 Twenty Seven Lakh Thirty Eight Thousand Six Hundred and Sixty Five

4.00 M/s Mukesh construction company(GSTN-09ANNPK2622G2ZY) 3949617.71 -37.54 2466931.40 Twenty Four Lakh Sixty Six Thousand Nine Hundred and Thirty One

5.00 sgenterprises(GSTN-09ARGPG4948Q1ZO) 3949617.71 -5.00 3752137.10 Thirty Seven Lakh Fifty Two Thousand One Hundred and Thirty Seven

6.00 Jai Kedar Construction Co(GSTN-05AAHFJ4051D1ZT) 3949617.71 -8.90 3598102.00 Thirty Five Lakh Ninty Eight Thousand One Hundred and Two

7.00 M/s Vijay Kumar Rastogi(GSTN-05ABUPR2610N1Z7) 3949617.71 -30.88 2729975.96 Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Seventy Five

8.00 First Edge Infra(GSTN-07ADDPC3845K1ZM) 3949617.71 -12.00 3475663.84 Thirty Four Lakh Seventy Five Thousand Six Hundred and Sixty Three

9.00 M/S AJANTA ART SERVICE(GSTN-05AACPF9214B1ZE) 3949617.71 -23.60 3017508.15 Thirty Lakh Seventeen Thousand Five Hundred and Eight

10.00 pradeep singh(GSTN-05BCJPP9452M1ZX) 3949617.71 -15.28 3346116.37 Thirty Three Lakh Fourty Six Thousand One Hundred and Sixteen

11.00 RAM GOPAL PAINULY(GSTN-05AECPP6989H1Z0) 3949617.71 -6.86 3678674.21 Thirty Six Lakh Seventy Eight Thousand Six Hundred and Seventy Four

12.00 M/s LAKHAN SINGH(GSTN-NA) 3949617.71 -44.56 2189668.22 Twenty One Lakh Eighty Nine Thousand Six Hundred and Sixty Eight

13.00 AD SYSTEM AND SERVICES(GSTN-NA) 3949617.71 -23.28 3030146.93 Thirty Lakh Thirty Thousand One Hundred and Fourty Six

14.00 YOGESH KUMAR AND CO(GSTN-NA) 3949617.71 -30.91 2728791.08 Twenty Seven Lakh Twenty Eight Thousand Seven Hundred and Ninty One

15.00 SR CONTRACTORS(GSTN-NA) 3949617.71 -21.11 3115853.64 Thirty One Lakh Fifteen Thousand Eight Hundred and Fifty Three

Lowest Amount Quoted BY: M/s LAKHAN SINGH(2189668.22)

BOQ Summary Details Tender Title: Concertina Wire Fencing, White Washing and Repair of Boundary Walls of THDCIL Premises, Rishikesh Tender ID: 2022_THDC_716175_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s LAKHAN SINGH 2189668.22 L1

2 M/s Atul Kumar 2350022.71 L2

3 M/s Mukesh construction company 2466931.40 L3

4 YOGESH KUMAR AND CO 2728791.08 L4

5 M/s Vijay Kumar Rastogi 2729975.96 L5

6 SWASTIS SUPPLIES AND CONTRACTS 2738665.12 L6

7 M/S AJANTA ART SERVICE 3017508.15 L7

8 AD SYSTEM AND SERVICES 3030146.93 L8

9 SR CONTRACTORS 3115853.64 L9

10 pradeep singh 3346116.37 L10

11 First Edge Infra 3475663.84 L11

12 Jai Kedar Construction Co 3598102.00 L12

13 RAM GOPAL PAINULY 3678674.21 L13

14 sgenterprises 3752137.10 L14

15 BIDP INDIA PRIVATE LIMITED 3752137.10 L14