REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2021-22 SH REPAIR OF BOUNDARY WALL AT PRINCESS PARK PART I ATMAHATMA JYOTI RAO PHULEY MARG AREA UNDER JURISDICTIOM OF SUB DIV.-II(R-I).

eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 16-Sep-2021 12:00 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2021-22 SH REPAIR OF BOUNDARY WALL AT PRINCESS PARK PART I ATMAHATMA JYOTI RAO PHULEY MARG AREA UNDER JURISDICTIOM OF SUB DIV.-II(R-I). Tender ID: 2021_NDMC_207439_1

Tender Inviting Authority: EE(R-I)

Name of Work: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2021-22 .Sub Head: - REPAIR OF BOUNDARY WALL AT PRINCESS PARK PART I AT MAHATMA JYOTI RAO PHULEY MARG AREA UNDER JURISDICTIOM OF SUB DIV.-II(R-I).

Contract No: 25/EE(R-I)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 436980.73 -28.40 312878.20 Three Lakh Tweleve Thousand Eight Hundred and Seventy Eight

2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 436980.73 -37.00 275297.86 Two Lakh Seventy Five Thousand Two Hundred and Ninty Seven

3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 436980.73 -44.69 241694.04 Two Lakh Fourty One Thousand Six Hundred and Ninty Four

4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 436980.73 -27.66 316111.86 Three Lakh Sixteen Thousand One Hundred and Eleven

5.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 436980.73 -38.99 266601.94 Two Lakh Sixty Six Thousand Six Hundred and One

6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 436980.73 -21.99 340888.67 Three Lakh Fourty Thousand Eight Hundred and Eighty Eight

7.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 436980.73 -12.89 380653.91 Three Lakh Eighty Thousand Six Hundred and Fifty Three

8.00 AARTI CONSTRUCTION(GSTN-NA) 436980.73 -32.01 297103.20 Two Lakh Ninty Seven Thousand One Hundred and Three

9.00 RAMESH KUMAR(GSTN-NA) 436980.73 -47.88 227754.36 Two Lakh Twenty Seven Thousand Seven Hundred and Fifty Four

10.00 setu infra(GSTN-NA) 436980.73 -26.60 320743.86 Three Lakh Twenty Thousand Seven Hundred and Fourty Three

Lowest Amount Quoted BY: RAMESH KUMAR(227754.36)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2021-22 SH REPAIR OF BOUNDARY WALL AT PRINCESS PARK PART I ATMAHATMA JYOTI RAO PHULEY MARG AREA UNDER JURISDICTIOM OF SUB DIV.-II(R-I). Tender ID: 2021_NDMC_207439_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH KUMAR 227754.36 L1

2 CHOUDHARY CONSTRUCTION AND CO. 241694.04 L2

3 Kvaanns Enterprises 266601.94 L3

4 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 275297.86 L4

5 AARTI CONSTRUCTION 297103.20 L5

6 Deep Constructions 312878.20 L6

7 A K CONSTRUCTIONS 316111.86 L7

8 setu infra 320743.86 L8

9 VIAMVI PRIVATE LIMITED 340888.67 L9

10 ABHIMANYU LAMBA 380653.91 L10