Imp to Community Hall Aditya Sadan SH Renovation of Community Hall Aditya Sadan

eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 24-Jan-2020 02:16 PM Tender Title: Imp to Community Hall Aditya Sadan SH Renovation of Community Hall Aditya Sadan Tender ID: 2019_NDMC_186883_1

Tender Inviting Authority: Executive Engineer (BM-III)

Name of Work:- Improvement to Community Hall, Aditya Sadan. Sub Head:- Renovation of Community Hall Aditya Sadan.

Contract No: 103/EE(BM-III)/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJA CONSTRUCTION 1257329.00 -32.88 843919.22 Eight Lakh Fourty Three Thousand Nine Hundred and Ninteen

2.00 Deep Constructions 1257329.00 -38.40 774514.66 Seven Lakh Seventy Four Thousand Five Hundred and Fourteen

3.00 Vicky Enterprises 1257329.00 -30.18 877867.11 Eight Lakh Seventy Seven Thousand Eight Hundred and Sixty Seven

4.00 VIJAY TYAGI 1257329.00 -34.68 821287.30 Eight Lakh Twenty One Thousand Two Hundred and Eighty Seven

5.00 GULSHAN KUMAR 1257329.00 -43.05 716048.87 Seven Lakh Sixteen Thousand Fourty Eight

6.00 Bharat Construction Company 1257329.00 -43.43 711271.02 Seven Lakh Eleven Thousand Two Hundred and Seventy One

7.00 Navin Kumar Gupta 1257329.00 -47.71 657457.33 Six Lakh Fifty Seven Thousand Four Hundred and Fifty Seven

8.00 RAJINDER KUMAR 1257329.00 -38.00 779543.98 Seven Lakh Seventy Nine Thousand Five Hundred and Fourty Three

9.00 SWATI ASSOCIATES 1257329.00 -40.90 743081.44 Seven Lakh Fourty Three Thousand Eighty One

10.00 M/S MOHINDRA CONSTRUCTION CO. 1257329.00 -32.88 843919.22 Eight Lakh Fourty Three Thousand Nine Hundred and Ninteen

11.00 K K Constructions 1257329.00 -35.10 816006.52 Eight Lakh Sixteen Thousand Six

12.00 PUSHKAR CONSTRUCTION 1257329.00 -42.42 723970.04 Seven Lakh Twenty Three Thousand Nine Hundred and Seventy

13.00 VINOD KUMAR MISHRA 1257329.00 -30.25 876986.98 Eight Lakh Seventy Six Thousand Nine Hundred and Eighty Six

14.00 design enterprises 1257329.00 -34.99 817389.58 Eight Lakh Seventeen Thousand Three Hundred and Eighty Nine

15.00 Prabh Infra 1257329.00 -23.23 965251.47 Nine Lakh Sixty Five Thousand Two Hundred and Fifty One

16.00 S.S ENGINEERING Co 1257329.00 -37.10 790859.94 Seven Lakh Ninty Thousand Eight Hundred and Fifty Nine

17.00 JPR BALAJI PAVERS PVT LTD 1257329.00 -21.00 993289.91 Nine Lakh Ninty Three Thousand Two Hundred and Eighty Nine

18.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 1257329.00 -42.90 717934.86 Seven Lakh Seventeen Thousand Nine Hundred and Thirty Four

19.00 ANSHUL PANTHRI 1257329.00 -12.76 1096893.82 Ten Lakh Ninty Six Thousand Eight Hundred and Ninty Three

Lowest Amount Quoted BY: Navin Kumar Gupta(657457.33)

BOQ Summary Details Tender Title: Imp to Community Hall Aditya Sadan SH Renovation of Community Hall Aditya Sadan Tender ID: 2019_NDMC_186883_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Navin Kumar Gupta 657457.33 L1

2 Bharat Construction Company 711271.02 L2

3 GULSHAN KUMAR 716048.87 L3

4 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 717934.86 L4

5 PUSHKAR CONSTRUCTION 723970.04 L5

6 SWATI ASSOCIATES 743081.44 L6

7 Deep Constructions 774514.66 L7

8 RAJINDER KUMAR 779543.98 L8

9 S.S ENGINEERING Co 790859.94 L9

10 K K Constructions 816006.52 L10

11 design enterprises 817389.58 L11

12 VIJAY TYAGI 821287.30 L12

13 M/S MOHINDRA CONSTRUCTION CO. 843919.22 L13

14 RAJA CONSTRUCTION 843919.22 L13

15 VINOD KUMAR MISHRA 876986.98 L14

16 Vicky Enterprises 877867.11 L15

17 Prabh Infra 965251.47 L16

18 JPR BALAJI PAVERS PVT LTD 993289.91 L17

19 ANSHUL PANTHRI 1096893.82 L18