REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH -REPAIRING OF DAMAGED FOOTPATH IN FRONT OF MAUSAM BHAWAN AREA UNDER SUB DIVISION-III(R-II)

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 26-Nov-2021 12:36 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH -REPAIRING OF DAMAGED FOOTPATH IN FRONT OF MAUSAM BHAWAN AREA UNDER SUB DIVISION-III(R-II) Tender ID: 2021_NDMC_210828_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance infrastructure Assets in R-II Division During 2021-22. Sub Head: Repairing of damaged footpath in in front of Mausam Bhawan, area under Sub Division-III(R-II).

Contract No: 63/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) 475760.07 -53.00 223607.20 Two Lakh Twenty Three Thousand Six Hundred and Seven

2.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 475760.07 -37.01 299681.22 Two Lakh Ninty Nine Thousand Six Hundred and Eighty One

3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 475760.07 -49.99 237927.58 Two Lakh Thirty Seven Thousand Nine Hundred and Twenty Seven

4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 475760.07 -34.98 309339.15 Three Lakh Nine Thousand Three Hundred and Thirty Nine

5.00 CHANDER PRAKASH(GSTN-07BAYPP9008C1ZB) 475760.07 -38.90 290689.36 Two Lakh Ninty Thousand Six Hundred and Eighty Nine

6.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 475760.07 -16.23 398544.15 Three Lakh Ninty Eight Thousand Five Hundred and Fourty Four

7.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 475760.07 -42.00 275940.80 Two Lakh Seventy Five Thousand Nine Hundred and Fourty

8.00 Jaspal Singh(GSTN-07BHFPS9647Q1Z7) 475760.07 -49.88 238450.91 Two Lakh Thirty Eight Thousand Four Hundred and Fifty

9.00 R P CONSTRUCTION(GSTN-NA) 475760.07 -27.10 346829.04 Three Lakh Fourty Six Thousand Eight Hundred and Twenty Nine

10.00 J S ENTERPRISES(GSTN-NA) 475760.07 -26.98 347399.95 Three Lakh Fourty Seven Thousand Three Hundred and Ninty Nine

11.00 AARTI CONSTRUCTION(GSTN-NA) 475760.07 -49.99 237927.58 Two Lakh Thirty Seven Thousand Nine Hundred and Twenty Seven

12.00 Aditya jain(GSTN-NA) 475760.07 -23.20 365383.68 Three Lakh Sixty Five Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(223607.20)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH -REPAIRING OF DAMAGED FOOTPATH IN FRONT OF MAUSAM BHAWAN AREA UNDER SUB DIVISION-III(R-II) Tender ID: 2021_NDMC_210828_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 223607.20 L1

2 AARTI CONSTRUCTION 237927.58 L2

3 CHOUDHARY CONSTRUCTION AND CO. 237927.58 L2

4 Jaspal Singh 238450.91 L3

5 Kvaanns Enterprises 275940.80 L4

6 CHANDER PRAKASH 290689.36 L5

7 BIPIN KUMAR 299681.22 L6

8 A K CONSTRUCTIONS 309339.15 L7

9 R P CONSTRUCTION 346829.04 L8

10 J S ENTERPRISES 347399.95 L9

11 Aditya jain 365383.68 L10

12 AASTHA CONSTRUCTION 398544.15 L11