Providing and fixing SFRC Railing for covering green area from Garib Gaushala to Monastery Market under Sub Division 3 of Division C and ND - Roads, during 2021-22, New Delhi 1st Recall

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 25-Jan-2022 07:10 PM Tender Title: Providing and fixing SFRC Railing for covering green area from Garib Gaushala to Monastery Market under Sub Division 3 of Division C and ND - Roads, during 2021-22, New Delhi 1st Recall Tender ID: 2022_PWD_214678_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work:- Providing & fixing SFRC Railing for covering green area from Garib Gaushala to Monastery Market under Sub Division-3 of Division C & ND - Roads, during 2021-22, New Delhi (1st Recall).

Contract No: 59/EE/C & ND-R/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 aditya construction(GSTN-07AVDPG9750D1Z0) 1684235.00 -24.24 1275976.44 Tweleve Lakh Seventy Five Thousand Nine Hundred and Seventy Six

2.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 1684235.00 -25.83 1249197.10 Tweleve Lakh Fourty Nine Thousand One Hundred and Ninty Seven

3.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 1684235.00 -25.99 1246502.32 Tweleve Lakh Fourty Six Thousand Five Hundred and Two

4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 1684235.00 -27.15 1226965.20 Tweleve Lakh Twenty Six Thousand Nine Hundred and Sixty Five

5.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 1684235.00 -18.89 1366083.01 Thirteen Lakh Sixty Six Thousand Eighty Three

6.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 1684235.00 -25.86 1248691.83 Tweleve Lakh Fourty Eight Thousand Six Hundred and Ninty One

7.00 Anshul Singh(GSTN-07DBSPS3742D1ZB) 1684235.00 -23.89 1281871.26 Tweleve Lakh Eighty One Thousand Eight Hundred and Seventy One

8.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 1684235.00 -23.96 1280692.29 Tweleve Lakh Eighty Thousand Six Hundred and Ninty Two

9.00 AMAR KUMAR SINGH(GSTN-NA) 1684235.00 -25.25 1258965.66 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Sixty Five

10.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 1684235.00 -27.99 1212817.62 Tweleve Lakh Tweleve Thousand Eight Hundred and Seventeen

11.00 ADITYA ENTERPRISES(GSTN-NA) 1684235.00 -25.11 1261323.59 Tweleve Lakh Sixty One Thousand Three Hundred and Twenty Three

12.00 B P Rai and Sons(GSTN-NA) 1684235.00 -15.00 1431599.75 Fourteen Lakh Thirty One Thousand Five Hundred and Ninty Nine

Lowest Amount Quoted BY: M/S MAA VAISHNO DEVELOPERS(1212817.62)

BOQ Summary Details Tender Title: Providing and fixing SFRC Railing for covering green area from Garib Gaushala to Monastery Market under Sub Division 3 of Division C and ND - Roads, during 2021-22, New Delhi 1st Recall Tender ID: 2022_PWD_214678_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA VAISHNO DEVELOPERS 1212817.62 L1

2 Ram Singh 1226965.20 L2

3 ASHOK KUMAR RATHI 1246502.32 L3

4 KARTIK CONSTRUCTION & CO 1248691.83 L4

5 Yugenterprises 1249197.10 L5

6 AMAR KUMAR SINGH 1258965.66 L6

7 ADITYA ENTERPRISES 1261323.59 L7

8 aditya construction 1275976.44 L8

9 P.R.S. Yash & Co. 1280692.29 L9

10 Anshul Singh 1281871.26 L10

11 Prem Sagar 1366083.01 L11

12 B P Rai and Sons 1431599.75 L12