EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station Sub Work Repair and restoration of Damaged chajja balcony of residential qtrs and renovation

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 24-May-2021 04:25 PM Tender Title: EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station Sub Work Repair and restoration of Damaged chajja balcony of residential qtrs and renovation Tender ID: 2021_PWD_203011_1

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

Name of Work : EOR to Fire Station Moti Nagar, New Delhi. (SH: Repair & renovation of staff quarters at Moti Nagar, Fire Station). (Sub Work :- Repair & restoration of Damaged chajja's/balcony's of residential qtrs and renovation of main office, barracks, officer's quarters and store rooms).

Contract No: 38/EE/ PWD-M-132(N)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nabi Hussain(GSTN-07AANPH9455MIZZ) 6033583.00 -17.77 4961415.30 Fourty Nine Lakh Sixty One Thousand Four Hundred and Fifteen

2.00 National Builders(GSTN-07ABOPH1816Q2Z6) 6033583.00 -7.56 5577444.13 Fifty Five Lakh Seventy Seven Thousand Four Hundred and Fourty Four

3.00 BANSI LAL(GSTN-07ABRPL3009N1Z9) 6033583.00 -19.96 4829279.83 Fourty Eight Lakh Twenty Nine Thousand Two Hundred and Seventy Nine

4.00 MANISH CONSTRUCTION AND CO(GSTN-07ASHPK1204F1Z9) 6033583.00 -20.87 4774374.23 Fourty Seven Lakh Seventy Four Thousand Three Hundred and Seventy Four

5.00 M/s A Cube Buildcon(GSTN-07AYRPJ6640G1Z4) 6033583.00 -12.35 5288435.50 Fifty Two Lakh Eighty Eight Thousand Four Hundred and Thirty Five

6.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 6033583.00 -25.99 4465454.78 Fourty Four Lakh Sixty Five Thousand Four Hundred and Fifty Four

7.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 6033583.00 -17.30 4989773.14 Fourty Nine Lakh Eighty Nine Thousand Seven Hundred and Seventy Three

8.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 6033583.00 -21.99 4706798.10 Fourty Seven Lakh Six Thousand Seven Hundred and Ninty Eight

9.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 6033583.00 -25.19 4513723.44 Fourty Five Lakh Thirteen Thousand Seven Hundred and Twenty Three

10.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 6033583.00 -9.99 5430828.06 Fifty Four Lakh Thirty Thousand Eight Hundred and Twenty Eight

11.00 SHRI KRISHNA CONSTRUCTIONS(GSTN-07ADGFS2058H1ZO) 6033583.00 -13.41 5224479.52 Fifty Two Lakh Twenty Four Thousand Four Hundred and Seventy Nine

12.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 6033583.00 -10.99 5370492.23 Fifty Three Lakh Seventy Thousand Four Hundred and Ninty Two

13.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 6033583.00 -30.00 4223508.10 Fourty Two Lakh Twenty Three Thousand Five Hundred and Eight

14.00 M/s MG Tools(GSTN-07AAJPG7416R1Z5) 6033583.00 -26.00 4464851.42 Fourty Four Lakh Sixty Four Thousand Eight Hundred and Fifty One

15.00 Devansh Enterprises(GSTN-07ABOPL7439F1ZB) 6033583.00 -21.10 4760496.99 Fourty Seven Lakh Sixty Thousand Four Hundred and Ninty Six

16.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 6033583.00 -15.99 5068813.08 Fifty Lakh Sixty Eight Thousand Eight Hundred and Thirteen

17.00 SAEED BUILDERS(GSTN-NA) 6033583.00 -16.99 5008477.25 Fifty Lakh Eight Thousand Four Hundred and Seventy Seven

18.00 C P Singh(GSTN-NA) 6033583.00 -14.96 5130958.98 Fifty One Lakh Thirty Thousand Nine Hundred and Fifty Eight

19.00 VIRENDER KUMAR(GSTN-NA) 6033583.00 -31.99 4103439.80 Fourty One Lakh Three Thousand Four Hundred and Thirty Nine

20.00 G.S. Enterprises(GSTN-NA) 6033583.00 -21.99 4706798.10 Fourty Seven Lakh Six Thousand Seven Hundred and Ninty Eight

21.00 Manuvar Hussain(GSTN-NA) 6033583.00 -28.99 4284447.29 Fourty Two Lakh Eighty Four Thousand Four Hundred and Fourty Seven

22.00 J M Construction(GSTN-NA) 6033583.00 8.89 6569968.53 Sixty Five Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight

Lowest Amount Quoted BY: VIRENDER KUMAR(4103439.80)

BOQ Summary Details Tender Title: EOR to Fire Station Moti Nagar, New Delhi. SH Repair and renovation of staff quarters at Moti Nagar, Fire Station Sub Work Repair and restoration of Damaged chajja balcony of residential qtrs and renovation Tender ID: 2021_PWD_203011_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIRENDER KUMAR 4103439.80 L1

2 M/S AMOCON 4223508.10 L2

3 Manuvar Hussain 4284447.29 L3

4 M/s MG Tools 4464851.42 L4

5 A B ASSOCIATES 4465454.78 L5

6 VIJAY KUMAR GUPTA 4513723.44 L6

7 G.S. Enterprises 4706798.10 L7

8 Suresh Kumar and Sons 4706798.10 L7

9 Devansh Enterprises 4760496.99 L8

10 MANISH CONSTRUCTION AND CO 4774374.23 L9

11 BANSI LAL 4829279.83 L10

12 Nabi Hussain 4961415.30 L11

13 TKN Developers 4989773.14 L12

14 SAEED BUILDERS 5008477.25 L13

15 Bansiwal Construction Company 5068813.08 L14

17 SHRI KRISHNA CONSTRUCTIONS 5224479.52 L16

18 M/s A Cube Buildcon 5288435.50 L17

19 V.V. Associates 5370492.23 L18

20 Shree Vishnu Steel Works 5430828.06 L19

21 National Builders 5577444.13 L20

22 J M Construction 6569968.53 L21