Repair and Maintenance of infrastructure assets in R-III division during 2021-22. SH- Supplying and Filling Jamuna Sand around playing Equipment including minor repair under Road Service Centre Laxmi Bai Nagar

eTendering System Government of NCT of Delhi Created By: Ravi Kant Bhatia Created Date/Time: 29-Jun-2021 10:27 AM Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2021-22. SH- Supplying and Filling Jamuna Sand around playing Equipment including minor repair under Road Service Centre Laxmi Bai Nagar Tender ID: 2021_NDMC_204032_1

Tender Inviting Authority: EE(R-III)

Name of Work: Repair and Maintenance of infrastructure assets in R-III division during 2021-22. SH:- Supplying and filling Jamuna sand around playing equipment including minor repair under Road Service Centre Laxmi Bai Nagar.

NIT No: 03/EE(R-III)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 476058.100 -10.150 427738.113 Four Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight

2.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 476058.100 -11.230 422596.687 Four Lakh Twenty Two Thousand Five Hundred and Ninty Six

3.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 476058.100 -41.010 280826.614 Two Lakh Eighty Thousand Eight Hundred and Twenty Six

4.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 476058.100 -27.100 347046.282 Three Lakh Fourty Seven Thousand Fourty Six

5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 476058.100 -51.240 232125.881 Two Lakh Thirty Two Thousand One Hundred and Twenty Five

6.00 JPR BALAJI PAVERS PVT LTD(GSTN-07AABCJ9666K1ZZ) 476058.100 -33.600 316102.512 Three Lakh Sixteen Thousand One Hundred and Two

7.00 chahar construction(GSTN-07AQHPC0461C1ZI) 476058.100 -40.190 284730.290 Two Lakh Eighty Four Thousand Seven Hundred and Thirty

8.00 PRAGATI SANITATION CO.(GSTN-NA) 476058.100 -21.560 373419.895 Three Lakh Seventy Three Thousand Four Hundred and Ninteen

9.00 M/S AR CONSTRUCTION(GSTN-NA) 476058.100 -51.000 233268.420 Two Lakh Thirty Three Thousand Two Hundred and Sixty Eight

10.00 GULSHAN KUMAR(GSTN-NA) 476058.100 -58.550 197326.041 One Lakh Ninty Seven Thousand Three Hundred and Twenty Six

Lowest Amount Quoted BY: GULSHAN KUMAR(197326.041)

BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2021-22. SH- Supplying and Filling Jamuna Sand around playing Equipment including minor repair under Road Service Centre Laxmi Bai Nagar Tender ID: 2021_NDMC_204032_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GULSHAN KUMAR 197326.041 L1

2 VIAMVI PRIVATE LIMITED 232125.881 L2

3 M/S AR CONSTRUCTION 233268.420 L3

4 HALKE RAM 280826.614 L4

5 chahar construction 284730.290 L5

6 JPR BALAJI PAVERS PVT LTD 316102.512 L6

7 Prabh Infra 347046.282 L7

8 PRAGATI SANITATION CO. 373419.895 L8

9 RONAK ENTREPRISES 422596.687 L9

10 KUNDU ENTERPRISES 427738.113 L10