A/R and M/O DC Office at Kanjhawala, New Delhi during 2021-22

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 23-Sep-2021 07:10 PM Tender Title: A/R and M/O DC Office at Kanjhawala, New Delhi during 2021-22 Tender ID: 2021_PWD_208405_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: A/R & M/O DC Office at Kanjhawala, New Delhi during 2021–22 (SH : Repair of Roof Damaged due to Seepage, Increasing of Height of Wall Lining Granite and Raising the Outside Area of the Toilet to Prevent the Seepage and make Building accessible at VREC Centre Kirari at Mubarakpur Dabas, Delhi).

N.I.T. No.83/EE/PWD/NWB/2021–22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 3149665.00 -31.61 2154055.89 Twenty One Lakh Fifty Four Thousand Fifty Five

2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 3149665.00 -5.51 2976118.46 Twenty Nine Lakh Seventy Six Thousand One Hundred and Eighteen

3.00 Narendra kumar(GSTN-07AOUPK3807M1ZC) 3149665.00 -42.00 1826805.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Five

4.00 M/S NAVEEN(GSTN-07AHEPK8013E2ZN) 3149665.00 -43.66 1774521.26 Seventeen Lakh Seventy Four Thousand Five Hundred and Twenty One

5.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 3149665.00 -13.13 2736113.99 Twenty Seven Lakh Thirty Six Thousand One Hundred and Thirteen

6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 3149665.00 -47.86 1642235.33 Sixteen Lakh Fourty Two Thousand Two Hundred and Thirty Five

7.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 3149665.00 -38.99 1921610.62 Ninteen Lakh Twenty One Thousand Six Hundred and Ten

8.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 3149665.00 -43.89 1767277.03 Seventeen Lakh Sixty Seven Thousand Two Hundred and Seventy Seven

9.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 3149665.00 -21.00 2488232.20 Twenty Four Lakh Eighty Eight Thousand Two Hundred and Thirty Two

10.00 M/S LAYO ENTERPRISES(GSTN-NA) 3149665.00 -21.21 2481621.05 Twenty Four Lakh Eighty One Thousand Six Hundred and Twenty One

11.00 Friends construction(GSTN-NA) 3149665.00 -31.60 2154370.86 Twenty One Lakh Fifty Four Thousand Three Hundred and Seventy

12.00 BHARAT SINGH(GSTN-NA) 3149665.00 -42.55 1809482.54 Eighteen Lakh Nine Thousand Four Hundred and Eighty Two

13.00 Surender Singh Chahal(GSTN-NA) 3149665.00 -21.99 2457053.67 Twenty Four Lakh Fifty Seven Thousand Fifty Three

14.00 MOHD ISMAIL(GSTN-NA) 3149665.00 -28.11 2264294.17 Twenty Two Lakh Sixty Four Thousand Two Hundred and Ninty Four

15.00 M/s i kumar & co(GSTN-NA) 3149665.00 -40.50 1874050.68 Eighteen Lakh Seventy Four Thousand Fifty

Lowest Amount Quoted BY: Sabur Alam(1642235.33)

BOQ Summary Details Tender Title: A/R and M/O DC Office at Kanjhawala, New Delhi during 2021-22 Tender ID: 2021_PWD_208405_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 1642235.33 L1

2 Bhupesh Kumar 1767277.03 L2

3 M/S NAVEEN 1774521.26 L3

4 BHARAT SINGH 1809482.54 L4

5 Narendra kumar 1826805.70 L5

6 M/s i kumar & co 1874050.68 L6

7 Sushil Kumar 1921610.62 L7

8 Rohit Kumar 2154055.89 L8

9 Friends construction 2154370.86 L9

10 MOHD ISMAIL 2264294.17 L10

11 Surender Singh Chahal 2457053.67 L11

12 M/S LAYO ENTERPRISES 2481621.05 L12

13 JAWALA PRASAD KOLI 2488232.20 L13

14 LOVE JOSHI 2736113.99 L14

15 R.K.Barwa and Sons 2976118.46 L15