REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 82 T0 83,64 TO 71,131 AND 119, JOR BAGH

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 24-Jun-2021 11:54 AM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 82 T0 83,64 TO 71,131 AND 119, JOR BAGH Tender ID: 2021_NDMC_204152_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division during 2020 - 21. Sub Head: Repair of existing old plaster in toe wall of parks infront of 82 to 83, 64 to 71, 131 and 119, Jor Bagh.

Contract No: 11/EE(R-II)/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 471804.07 -53.00 221747.88 Two Lakh Twenty One Thousand Seven Hundred and Fourty Seven

2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 471804.07 -43.01 268881.10 Two Lakh Sixty Eight Thousand Eight Hundred and Eighty One

3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 471804.07 -28.88 335547.00 Three Lakh Thirty Five Thousand Five Hundred and Fourty Seven

4.00 S K CONSTRUCTION(GSTN-07AVYPK4748C1Z5) 471804.07 -35.95 302190.46 Three Lakh Two Thousand One Hundred and Ninty

5.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 471804.07 -16.16 395560.47 Three Lakh Ninty Five Thousand Five Hundred and Sixty

6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 471804.07 -32.08 320449.28 Three Lakh Twenty Thousand Four Hundred and Fourty Nine

7.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 471804.07 -6.23 442410.61 Four Lakh Fourty Two Thousand Four Hundred and Ten

8.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 471804.07 -38.98 287894.80 Two Lakh Eighty Seven Thousand Eight Hundred and Ninty Four

9.00 GULSHAN KUMAR(GSTN-NA) 471804.07 -53.99 217077.02 Two Lakh Seventeen Thousand Seventy Seven

10.00 Delly Belly Services Private Limited(GSTN-NA) 471804.07 -25.10 353381.20 Three Lakh Fifty Three Thousand Three Hundred and Eighty One

11.00 SHRI SHIV SHAKTI CONSTRUCTIONS(GSTN-NA) 471804.07 -48.88 241186.20 Two Lakh Fourty One Thousand One Hundred and Eighty Six

12.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 471804.07 -36.00 301954.56 Three Lakh One Thousand Nine Hundred and Fifty Four

Lowest Amount Quoted BY: GULSHAN KUMAR(217077.02)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - REPAIR OF EXISTING OLD PLASTER IN TOE WALL OF PARKS INFRONT OF 82 T0 83,64 TO 71,131 AND 119, JOR BAGH Tender ID: 2021_NDMC_204152_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GULSHAN KUMAR 217077.02 L1

2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 221747.88 L2

3 SHRI SHIV SHAKTI CONSTRUCTIONS 241186.20 L3

4 HALKE RAM 268881.10 L4

5 ABHIMANYU LAMBA 287894.80 L5

6 KAMAKHYA ENGINEERS AND CONSTRUCTION 301954.56 L6

7 S K CONSTRUCTION 302190.46 L7

8 VIAMVI PRIVATE LIMITED 320449.28 L8

9 M/S MOHINDRA CONSTRUCTION CO. 335547.00 L9

10 Delly Belly Services Private Limited 353381.20 L10

11 Manish Chandak 395560.47 L11

12 RONAK ENTREPRISES 442410.61 L12