A/R and M/O to Central Jail No-10, Rohini, Delhi during 2020-21. (SH- Repairing, distempering and painting of wards, barracks, admin block, CRPF building and others Misc. work )

eTendering System Government of NCT of Delhi Created By: Keshav Ram Created Date/Time: 28-Jan-2021 02:26 PM Tender Title: A/R and M/O to Central Jail No-10, Rohini, Delhi during 2020-21. (SH- Repairing, distempering and painting of wards, barracks, admin block, CRPF building and others Misc. work ) Tender ID: 2021_PWD_198838_1

Tender Inviting Authority:

Name of Work: A/R & M/O to Central Jail No-10, Rohini, Delhi during 2020-21. ( SH: Repairing, distempering & painting of wards, barracks, admin block, CRPF building & others Misc. work )

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 4315464.00 -21.00 3409216.56 Thirty Four Lakh Nine Thousand Two Hundred and Sixteen

2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4315464.00 -42.30 2490022.73 Twenty Four Lakh Ninty Thousand Twenty Two

3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 4315464.00 -57.86 1818536.53 Eighteen Lakh Eighteen Thousand Five Hundred and Thirty Six

4.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 4315464.00 -57.20 1847018.59 Eighteen Lakh Fourty Seven Thousand Eighteen

5.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 4315464.00 -55.59 1916497.56 Ninteen Lakh Sixteen Thousand Four Hundred and Ninty Seven

6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4315464.00 -.51 4293455.13 Fourty Two Lakh Ninty Three Thousand Four Hundred and Fifty Five

7.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 4315464.00 -42.30 2490022.73 Twenty Four Lakh Ninty Thousand Twenty Two

8.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 4315464.00 -36.37 2745929.74 Twenty Seven Lakh Fourty Five Thousand Nine Hundred and Twenty Nine

9.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 4315464.00 -33.90 2852521.70 Twenty Eight Lakh Fifty Two Thousand Five Hundred and Twenty One

10.00 grace associates(GSTN-07AKXPT0818N2Z8) 4315464.00 -42.88 2464993.04 Twenty Four Lakh Sixty Four Thousand Nine Hundred and Ninty Three

11.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 4315464.00 -42.60 2477076.34 Twenty Four Lakh Seventy Seven Thousand Seventy Six

12.00 Royal Construction Co(GSTN-07AAFPD6282Q1Z8) 4315464.00 -62.99 1597153.23 Fifteen Lakh Ninty Seven Thousand One Hundred and Fifty Three

13.00 DELHI TRADERS AND ENGINEERS(GSTN-07DACPS1984Q1ZU) 4315464.00 -64.00 1553567.04 Fifteen Lakh Fifty Three Thousand Five Hundred and Sixty Seven

14.00 NANDINI ENTERPRISING(GSTN-07AMFPP3491B2Z4) 4315464.00 -67.55 1400368.07 Fourteen Lakh Three Hundred and Sixty Eight

15.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 4315464.00 -63.13 1591111.58 Fifteen Lakh Ninty One Thousand One Hundred and Eleven

16.00 JABIR HUSSAIN(GSTN-07ABSPH5843D2Z1) 4315464.00 -52.55 2047687.67 Twenty Lakh Fourty Seven Thousand Six Hundred and Eighty Seven

17.00 SAEED BUILDERS(GSTN-NA) 4315464.00 -59.99 1726431.58 Seventeen Lakh Twenty Six Thousand Four Hundred and Thirty One

18.00 Sageer Ahmad(GSTN-NA) 4315464.00 -66.99 1424534.67 Fourteen Lakh Twenty Four Thousand Five Hundred and Thirty Four

19.00 UR Construction(GSTN-NA) 4315464.00 -63.10 1592406.22 Fifteen Lakh Ninty Two Thousand Four Hundred and Six

20.00 M/s Tripurari Prasad Singh(GSTN-NA) 4315464.00 -28.01 3106702.53 Thirty One Lakh Six Thousand Seven Hundred and Two

21.00 N Y Constructions(GSTN-NA) 4315464.00 -49.90 2162047.46 Twenty One Lakh Sixty Two Thousand Fourty Seven

22.00 SURENDER TYAGI(GSTN-NA) 4315464.00 -42.50 2481391.80 Twenty Four Lakh Eighty One Thousand Three Hundred and Ninty One

23.00 Manuvar Hussain(GSTN-NA) 4315464.00 -66.99 1424534.67 Fourteen Lakh Twenty Four Thousand Five Hundred and Thirty Four

24.00 Vinod Construction Company(GSTN-NA) 4315464.00 -46.13 2324740.46 Twenty Three Lakh Twenty Four Thousand Seven Hundred and Fourty

25.00 M Y CONSTRUCTIONS(GSTN-NA) 4315464.00 -62.99 1597153.23 Fifteen Lakh Ninty Seven Thousand One Hundred and Fifty Three

26.00 A R Construction Co.(GSTN-NA) 4315464.00 -68.69 1351171.78 Thirteen Lakh Fifty One Thousand One Hundred and Seventy One

27.00 Mateen Ahmad(GSTN-NA) 4315464.00 -58.12 1807316.32 Eighteen Lakh Seven Thousand Three Hundred and Sixteen

28.00 Mohd Wajid(GSTN-NA) 4315464.00 -61.99 1640135.25 Sixteen Lakh Fourty Thousand One Hundred and Thirty Five

29.00 Nurul Hak(GSTN-NA) 4315464.00 -62.65 1611825.80 Sixteen Lakh Eleven Thousand Eight Hundred and Twenty Five

Lowest Amount Quoted BY: A R Construction Co.(1351171.78)

BOQ Summary Details Tender Title: A/R and M/O to Central Jail No-10, Rohini, Delhi during 2020-21. (SH- Repairing, distempering and painting of wards, barracks, admin block, CRPF building and others Misc. work ) Tender ID: 2021_PWD_198838_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R Construction Co. 1351171.78 L1

2 NANDINI ENTERPRISING 1400368.07 L2

3 Sageer Ahmad 1424534.67 L3

4 Manuvar Hussain 1424534.67 L3

5 DELHI TRADERS AND ENGINEERS 1553567.04 L4

6 M.N. Construction Co. 1591111.58 L5

7 UR Construction 1592406.22 L6

8 Royal Construction Co 1597153.23 L7

9 M Y CONSTRUCTIONS 1597153.23 L7

10 Nurul Hak 1611825.80 L8

11 Mohd Wajid 1640135.25 L9

12 SAEED BUILDERS 1726431.58 L10

13 Mateen Ahmad 1807316.32 L11

14 Sabur Alam 1818536.53 L12

15 MOHD AMJAD 1847018.59 L13

16 Bhupesh Kumar 1916497.56 L14

17 JABIR HUSSAIN 2047687.67 L15

18 N Y Constructions 2162047.46 L16

19 Vinod Construction Company 2324740.46 L17

20 grace associates 2464993.04 L18

21 TKN Developers 2477076.34 L19

22 SURENDER TYAGI 2481391.80 L20

23 BHAGWATI PRASAD 2490022.73 L21

24 Rohit Kumar 2490022.73 L21

25 lamba enterprises 2745929.74 L22

26 Yugenterprises 2852521.70 L23

27 M/s Tripurari Prasad Singh 3106702.53 L24

28 Ardour Infrastructure Private Limited 3409216.56 L25

29 R.K.Barwa and Sons 4293455.13 L26