A/R and M/O to 72 DA Flats, New Mahavir Nagar, Vikas Puri, New Delhi. During 2024-25. (SH- Provision of new main gate and guard room, grit plaster on boundary wall and toe wall, repair to grills, cleaning of drains and other misc. civil works).

eTendering System Government of NCT of Delhi Created By: Sanjay Agrawal Created Date/Time: 21-Aug-2024 01:11 PM Tender Title: A/R and M/O to 72 DA Flats, New Mahavir Nagar, Vikas Puri, New Delhi. During 2024-25. (SH- Provision of new main gate and guard room, grit plaster on boundary wall and toe wall, repair to grills, cleaning of drains and other misc. civil works). Tender ID: 2024_PWD_260611_1

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

Name of Work : A/R & M/O to 72 DA Flats, New Mahavir Nagar, Vikas Puri, New Delhi. During 2024-25. (SH:- Provision of new main gate and guard room, grit plaster on boundary wall and toe wall, repair to grills, cleaning of drains and other misc. civil works).

Contract No : 27/EE/ PWD-WB-1/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suresh Kumar and Sons (GSTN-07ADSFS4046H1ZO) BID ID -1521008 2637437.00 -59.99 1055238.54 Ten Lakh Fifty Five Thousand Two Hundred and Thirty Eight

2.00 BUDH RAM (GSTN-07AFPPR1722L1Z1) BID ID -1521050 2637437.00 -50.01 1318454.76 Thirteen Lakh Eighteen Thousand Four Hundred and Fifty Four

3.00 lamba enterprises (GSTN-07AMQPK4693M1Z6) BID ID -1521072 2637437.00 -62.64 985346.46 Nine Lakh Eighty Five Thousand Three Hundred and Fourty Six

4.00 Sunil Kumar (GSTN-07AMPPK8617A1Z0) BID ID -1521167 2637437.00 -56.10 1157834.84 Eleven Lakh Fifty Seven Thousand Eight Hundred and Thirty Four

5.00 Suresh Ray (GSTN-07AYOPR7832F1ZX) BID ID -1521257 2637437.00 -42.01 1529449.72 Fifteen Lakh Twenty Nine Thousand Four Hundred and Fourty Nine

6.00 Kuldeep Kumar(GSTN-NA)--1520986 2637437.00 -41.42 1545010.59 Fifteen Lakh Fourty Five Thousand Ten

7.00 SUMITBHASIN(GSTN-NA)--1520805 2637437.00 -42.00 1529713.46 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Thirteen

8.00 AJAY KUMAR(GSTN-NA)--1521016 2637437.00 -46.78 1403643.97 Fourteen Lakh Three Thousand Six Hundred and Fourty Three

9.00 ANIL KUMAR(GSTN-NA)--1521261 2637437.00 -52.57 1250936.37 Tweleve Lakh Fifty Thousand Nine Hundred and Thirty Six

10.00 Rakesh Construction Company(GSTN-NA)--1521044 2637437.00 -49.94 1320300.96 Thirteen Lakh Twenty Thousand Three Hundred

11.00 MAZHAR ABBAS(GSTN-NA)--1520855 2637437.00 -55.99 1160736.02 Eleven Lakh Sixty Thousand Seven Hundred and Thirty Six

12.00 VINOD KUMAR(GSTN-NA)--1521289 2637437.00 -54.69 1195022.70 Eleven Lakh Ninty Five Thousand Twenty Two

Lowest Amount Quoted BY: lamba enterprises(985346.46)

BOQ Summary Details Tender Title: A/R and M/O to 72 DA Flats, New Mahavir Nagar, Vikas Puri, New Delhi. During 2024-25. (SH- Provision of new main gate and guard room, grit plaster on boundary wall and toe wall, repair to grills, cleaning of drains and other misc. civil works). Tender ID: 2024_PWD_260611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 lamba enterprises 985346.46 L1

2 Suresh Kumar and Sons 1055238.54 L2

3 Sunil Kumar 1157834.84 L3

4 MAZHAR ABBAS 1160736.02 L4

5 VINOD KUMAR 1195022.70 L5

6 ANIL KUMAR 1250936.37 L6

7 BUDH RAM 1318454.76 L7

8 Rakesh Construction Company 1320300.96 L8

9 AJAY KUMAR 1403643.97 L9

10 Suresh Ray 1529449.72 L10

11 SUMITBHASIN 1529713.46 L11

12 Kuldeep Kumar 1545010.59 L12