Maintenance of Central Jail Mandoli during 2024-25

eTendering System Government of NCT of Delhi Created By: Roobin Punjnathia Created Date/Time: 28-Feb-2025 12:33 PM Tender Title: Maintenance of Central Jail Mandoli during 2024-25 Tender ID: 2025_PWD_268519_1

Tender Inviting Authority: Executive Engineer, JCD-3, PWD, 1st Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054

Name of Work: Maintenance of Central Jail Mandoli during 2024-25 (SH:- P/F Stainless steel security gate in residential Qtrs).

NIT No: 56/EE/JCD-3/PWD/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 DEEP CONSTRUCTION (GSTN-07AKEPJ0333R1Z0) BID ID -1564162 9510055.00 -41.99 5516782.91 Fifty Five Lakh Sixteen Thousand Seven Hundred and Eighty Two

2.00 IMANULLAH AND CO. (GSTN-07AACFI3699D1ZB) BID ID -1564331 9510055.00 -41.45 5568137.20 Fifty Five Lakh Sixty Eight Thousand One Hundred and Thirty Seven

3.00 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1564527 9510055.00 -29.97 6659891.52 Sixty Six Lakh Fifty Nine Thousand Eight Hundred and Ninty One

4.00 Shri Shakeel Ahmed (GSTN-07AFCPA3800M1ZU) BID ID -1564536 9510055.00 -40.40 5667992.78 Fifty Six Lakh Sixty Seven Thousand Nine Hundred and Ninty Two

5.00 M/s DA Construction Co (GSTN-07BEAPK7699E1Z7) BID ID -1564599 9510055.00 -21.21 7492972.33 Seventy Four Lakh Ninty Two Thousand Nine Hundred and Seventy Two

6.00 RAJIV RANJAN (GSTN-NA) BID ID -1564493 9510055.00 -37.00 5991334.65 Fifty Nine Lakh Ninty One Thousand Three Hundred and Thirty Four

7.00 R N CONSTRUCTION CO (GSTN-NA) BID ID -1564421 9510055.00 -50.25 4731252.36 Fourty Seven Lakh Thirty One Thousand Two Hundred and Fifty Two

8.00 AAMIR KHAN (GSTN-NA) BID ID -1564603 9510055.00 -47.89 4955689.66 Fourty Nine Lakh Fifty Five Thousand Six Hundred and Eighty Nine

9.00 Ejad Construction Co. (GSTN-NA) BID ID -1564476 9510055.00 -47.17 5024162.06 Fifty Lakh Twenty Four Thousand One Hundred and Sixty Two

10.00 MOHD SALMAN (GSTN-NA) BID ID -1564628 9510055.00 -38.11 5885773.04 Fifty Eight Lakh Eighty Five Thousand Seven Hundred and Seventy Three

11.00 Mohseen Khan (GSTN-NA) BID ID -1564561 9510055.00 -28.28 6820611.45 Sixty Eight Lakh Twenty Thousand Six Hundred and Eleven

12.00 Amir Israr (GSTN-NA) BID ID -1564587 9510055.00 -53.10 4460215.80 Fourty Four Lakh Sixty Thousand Two Hundred and Fifteen

13.00 Prashant Construction Co (GSTN-NA) BID ID -1564626 9510055.00 -42.99 5421682.36 Fifty Four Lakh Twenty One Thousand Six Hundred and Eighty Two

Lowest Amount Quoted BY: Amir Israr(4460215.80)

BOQ Summary Details Tender Title: Maintenance of Central Jail Mandoli during 2024-25 Tender ID: 2025_PWD_268519_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amir Israr (BID ID -1564587) 4460215.80 L1

2 R N CONSTRUCTION CO (BID ID -1564421) 4731252.36 L2

3 AAMIR KHAN (BID ID -1564603) 4955689.66 L3

4 Ejad Construction Co. (BID ID -1564476) 5024162.06 L4

5 Prashant Construction Co (BID ID -1564626) 5421682.36 L5

6 DEEP CONSTRUCTION (BID ID -1564162) 5516782.91 L6

7 IMANULLAH AND CO. (BID ID -1564331) 5568137.20 L7

8 Shri Shakeel Ahmed (BID ID -1564536) 5667992.78 L8

9 MOHD SALMAN (BID ID -1564628) 5885773.04 L9

10 RAJIV RANJAN (BID ID -1564493) 5991334.65 L10

11 UMA SHANKAR (BID ID -1564527) 6659891.52 L11

12 Mohseen Khan (BID ID -1564561) 6820611.45 L12

13 M/s DA Construction Co (BID ID -1564599) 7492972.33 L13