REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSTES IN R-II DIVISION DURING 2021-22. SH - REPAIR OF GRIT WASH PLASTER, INTERLOCKING PAVER FOOTPATH AND PAINTING OF EXISTING RAILING NEAR 23 BLOCK LODI COLONY AND AMBEDKAR UNIVERSITY

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 20-Sep-2021 02:06 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSTES IN R-II DIVISION DURING 2021-22. SH - REPAIR OF GRIT WASH PLASTER, INTERLOCKING PAVER FOOTPATH AND PAINTING OF EXISTING RAILING NEAR 23 BLOCK LODI COLONY AND AMBEDKAR UNIVERSITY Tender ID: 2021_NDMC_208068_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division during 2021 - 22. Sub Head: Repair of Grit wash plaster, interlocking paver footpath and painting of existing railing near 23 Block Lodi Colony and Ambedkar University.

Contract No: 28/EE(R-II)/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 468886.98 -43.00 267265.59 Two Lakh Sixty Seven Thousand Two Hundred and Sixty Five

2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 468886.98 -38.88 286583.73 Two Lakh Eighty Six Thousand Five Hundred and Eighty Three

3.00 KAJAL ENGINEERING WORKS AND CONTRACTORS(GSTN-07AIFPK7336LIZX) 468886.98 -13.97 403383.49 Four Lakh Three Thousand Three Hundred and Eighty Three

4.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 468886.98 -48.99 239179.26 Two Lakh Thirty Nine Thousand One Hundred and Seventy Nine

5.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 468886.98 -31.00 323532.03 Three Lakh Twenty Three Thousand Five Hundred and Thirty Two

6.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 468886.98 -22.77 362121.43 Three Lakh Sixty Two Thousand One Hundred and Twenty One

7.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 468886.98 -46.40 251323.43 Two Lakh Fifty One Thousand Three Hundred and Twenty Three

8.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 468886.98 -37.90 291178.83 Two Lakh Ninty One Thousand One Hundred and Seventy Eight

9.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 468886.98 -25.44 349602.15 Three Lakh Fourty Nine Thousand Six Hundred and Two

10.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 468886.98 -44.44 260513.62 Two Lakh Sixty Thousand Five Hundred and Thirteen

11.00 SHIV CONSTRUCTION COMPANY(GSTN-07ARTPS6579G1ZT) 468886.98 -44.88 258450.51 Two Lakh Fifty Eight Thousand Four Hundred and Fifty

12.00 CHANDER PRAKASH(GSTN-07BAYPP9008C1ZB) 468886.98 -29.50 330565.34 Three Lakh Thirty Thousand Five Hundred and Sixty Five

13.00 GULSHAN KUMAR(GSTN-NA) 468886.98 -36.25 298915.46 Two Lakh Ninty Eight Thousand Nine Hundred and Fifteen

14.00 RAMESH KUMAR(GSTN-NA) 468886.98 -45.88 253761.64 Two Lakh Fifty Three Thousand Seven Hundred and Sixty One

15.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 468886.98 -26.78 343319.06 Three Lakh Fourty Three Thousand Three Hundred and Ninteen

Lowest Amount Quoted BY: Kvaanns Enterprises(239179.26)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSTES IN R-II DIVISION DURING 2021-22. SH - REPAIR OF GRIT WASH PLASTER, INTERLOCKING PAVER FOOTPATH AND PAINTING OF EXISTING RAILING NEAR 23 BLOCK LODI COLONY AND AMBEDKAR UNIVERSITY Tender ID: 2021_NDMC_208068_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kvaanns Enterprises 239179.26 L1

2 Deep Constructions 251323.43 L2

3 RAMESH KUMAR 253761.64 L3

4 SHIV CONSTRUCTION COMPANY 258450.51 L4

5 BIPIN KUMAR 260513.62 L5

6 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 267265.59 L6

7 M/S MOHINDRA CONSTRUCTION CO. 286583.73 L7

8 HALKE RAM 291178.83 L8

9 GULSHAN KUMAR 298915.46 L9

10 sanjay goel 323532.03 L10

11 CHANDER PRAKASH 330565.34 L11

12 KAMAKHYA ENGINEERS AND CONSTRUCTION 343319.06 L12

13 RONAK ENTREPRISES 349602.15 L13

14 A K CONSTRUCTIONS 362121.43 L14

15 KAJAL ENGINEERING WORKS AND CONTRACTORS 403383.49 L15