AR and MO Building in BM III Division During 2021 22 SH Providing and Fixing FRP sheet on boundary wall of Aditya Sadan Park

eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 17-Nov-2021 03:48 PM Tender Title: AR and MO Building in BM III Division During 2021 22 SH Providing and Fixing FRP sheet on boundary wall of Aditya Sadan Park Tender ID: 2021_NDMC_209916_1

Tender Inviting Authority: Executive Engineer (BM-III)

Name of Work: A/R & M/O Buildings in BM-III Division 2021-22. Sub-Head: Providing and fixing FRP Sheet on boundary wall of Aditya Sadan Park.

Contract No: 24/EE(BM-III)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 493684.000 -19.990 394996.568 Three Lakh Ninty Four Thousand Nine Hundred and Ninty Six

2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 493684.000 -18.999 399888.977 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight

3.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 493684.000 -16.140 414003.402 Four Lakh Fourteen Thousand Three

4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 493684.000 -13.440 427332.870 Four Lakh Twenty Seven Thousand Three Hundred and Thirty Two

5.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 493684.000 -26.000 365326.160 Three Lakh Sixty Five Thousand Three Hundred and Twenty Six

6.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 493684.000 -40.600 293248.296 Two Lakh Ninty Three Thousand Two Hundred and Fourty Eight

7.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 493684.000 -25.900 365819.844 Three Lakh Sixty Five Thousand Eight Hundred and Ninteen

8.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 493684.000 -39.780 297296.505 Two Lakh Ninty Seven Thousand Two Hundred and Ninty Six

9.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 493684.000 -21.860 385764.678 Three Lakh Eighty Five Thousand Seven Hundred and Sixty Four

10.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 493684.000 -23.990 375249.208 Three Lakh Seventy Five Thousand Two Hundred and Fourty Nine

11.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 493684.000 -42.990 281449.248 Two Lakh Eighty One Thousand Four Hundred and Fourty Nine

12.00 J S ENTERPRISES(GSTN-NA) 493684.000 -35.500 318426.180 Three Lakh Eighteen Thousand Four Hundred and Twenty Six

13.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 493684.000 -36.910 311465.236 Three Lakh Eleven Thousand Four Hundred and Sixty Five

14.00 Delly Belly Services Private Limited(GSTN-NA) 493684.000 -40.390 294285.032 Two Lakh Ninty Four Thousand Two Hundred and Eighty Five

Lowest Amount Quoted BY: M/S VINOD KUMAR KANOJIA(281449.248)

BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2021 22 SH Providing and Fixing FRP sheet on boundary wall of Aditya Sadan Park Tender ID: 2021_NDMC_209916_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S VINOD KUMAR KANOJIA 281449.248 L1

2 Bharat Construction Company 293248.296 L2

3 Delly Belly Services Private Limited 294285.032 L3

4 SHIV DHANRAJ CONSTRUCTION 297296.505 L4

5 M/S MOHIT CONSTRUCTION CO. 311465.236 L5

6 J S ENTERPRISES 318426.180 L6

7 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 365326.160 L7

8 RAJINDER KUMAR 365819.844 L8

9 VIAMVI PRIVATE LIMITED 375249.208 L9

10 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 385764.678 L10

11 sanjay goel 394996.568 L11

12 M/S MOHINDRA CONSTRUCTION CO. 399888.977 L12

13 AASTHA CONSTRUCTION 414003.402 L13

14 A K CONSTRUCTIONS 427332.870 L14