AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. SH A Finishing Work. B Cleaning of Sewer line Water Storage Tank. C Providing and Supplying building material for day to day maintenance.

eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 07-Jul-2021 04:38 PM Tender Title: AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. SH A Finishing Work. B Cleaning of Sewer line Water Storage Tank. C Providing and Supplying building material for day to day maintenance. Tender ID: 2021_PWD_204815_1

Tender Inviting Authority: Executive Engineer, North Building Division (M-322), Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: A/R & M/O to Judicial Staff Quarters at Sector-26, Rohini, Delhi during 2021-22. (SH:- (A) Finishing Work. (B) Cleaning of Sewer line / Water Storage Tank. (C) Providing & Supplying building material for day to day maintenance.

Contract No: 23/EE/NBD/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 8220311.00 -60.11 667661.27 Six Lakh Sixty Seven Thousand Six Hundred and Sixty One

2.00 Raman Kumar(GSTN-07AKIPK4567C1Z6) 8220311.00 -42.42 963748.70 Nine Lakh Sixty Three Thousand Seven Hundred and Fourty Eight

3.00 A N Construction(GSTN-07ANBPN7981R1Z1) 8220311.00 -57.87 705153.40 Seven Lakh Five Thousand One Hundred and Fifty Three

4.00 M/S S A ASSOCIATES(GSTN-09CSKPK3814QIZI) 8220311.00 -36.99 1054633.66 Ten Lakh Fifty Four Thousand Six Hundred and Thirty Three

5.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 8220311.00 -16.23 1402105.40 Fourteen Lakh Two Thousand One Hundred and Five

6.00 RAJIV RANJAN(GSTN-NA) 8220311.00 -38.00 1037728.72 Ten Lakh Thirty Seven Thousand Seven Hundred and Twenty Eight

7.00 ADESH KUMAR(GSTN-NA) 8220311.00 -53.96 770597.26 Seven Lakh Seventy Thousand Five Hundred and Ninty Seven

8.00 Waseem Ahmad(GSTN-NA) 8220311.00 -55.99 736620.02 Seven Lakh Thirty Six Thousand Six Hundred and Twenty

9.00 Manuvar Hussain(GSTN-NA) 8220311.00 -48.99 853782.94 Eight Lakh Fifty Three Thousand Seven Hundred and Eighty Two

10.00 Nasimuddin(GSTN-NA) 8220311.00 -27.86 1207447.58 Tweleve Lakh Seven Thousand Four Hundred and Fourty Seven

11.00 Vakeel Ahmad(GSTN-NA) 8220311.00 -56.88 721723.59 Seven Lakh Twenty One Thousand Seven Hundred and Twenty Three

12.00 Vinod Construction Company(GSTN-NA) 8220311.00 -50.13 834702.12 Eight Lakh Thirty Four Thousand Seven Hundred and Two

13.00 NAR SINGH PAL(GSTN-NA) 8220311.00 -55.55 743984.54 Seven Lakh Fourty Three Thousand Nine Hundred and Eighty Four

14.00 M/S Mazid Hussain(GSTN-NA) 8220311.00 -67.15 549828.85 Five Lakh Fourty Nine Thousand Eight Hundred and Twenty Eight

Lowest Amount Quoted BY: M/S Mazid Hussain(549828.85)

BOQ Summary Details Tender Title: AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. SH A Finishing Work. B Cleaning of Sewer line Water Storage Tank. C Providing and Supplying building material for day to day maintenance. Tender ID: 2021_PWD_204815_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Mazid Hussain 549828.85 L1

2 MOHD AMJAD 667661.27 L2

3 A N Construction 705153.40 L3

4 Vakeel Ahmad 721723.59 L4

5 Waseem Ahmad 736620.02 L5

6 NAR SINGH PAL 743984.54 L6

7 ADESH KUMAR 770597.26 L7

8 Vinod Construction Company 834702.12 L8

9 Manuvar Hussain 853782.94 L9

10 Raman Kumar 963748.70 L10

11 RAJIV RANJAN 1037728.72 L11

12 M/S S A ASSOCIATES 1054633.66 L12

13 Nasimuddin 1207447.58 L13

14 Rahul Construction Co. 1402105.40 L14