Repair RCC Chajja, boundary wall, steel work and other Finishing work at D.S. Kothari Hostel , University of Delhi.

eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 08-Aug-2024 01:51 PM Tender Title: Repair RCC Chajja, boundary wall, steel work and other Finishing work at D.S. Kothari Hostel , University of Delhi. Tender ID: 2024_DU_812939_1

Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.

Name of Work: Repair RCC Chajja, boundary wall, steel work and other Finishing work at D.S. Kothari Hostel , University of Delhi.

Contract No: CE/ET-5714 /DU/M- (2024-25) dated:- 21.06.2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SARWAN KUMAR (GSTN-07AKHPK3140N1Z1) BID ID -3042225 992992.05 -49.51 501361.69 Five Lakh One Thousand Three Hundred and Sixty One

2.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3044835 992992.05 -40.50 590830.27 Five Lakh Ninty Thousand Eight Hundred and Thirty

3.00 PRAJVALIT PROJECTS PRIVATE LIMITED (GSTN-07AAMCP2671B1ZI) BID ID -3045108 992992.05 -39.11 604632.86 Six Lakh Four Thousand Six Hundred and Thirty Two

4.00 GEE PEE ENTERPRISES (GSTN-07AEIPD4513R1Z9) BID ID -3045155 992992.05 -47.47 521618.72 Five Lakh Twenty One Thousand Six Hundred and Eighteen

5.00 GOPAL (GSTN-07AUBPG2510J1Z3) BID ID -3045173 992992.05 -48.20 514369.88 Five Lakh Fourteen Thousand Three Hundred and Sixty Nine

6.00 PAWAN (GSTN-07AXUPP7201M2ZS) BID ID -3045221 992992.05 -40.00 595795.23 Five Lakh Ninty Five Thousand Seven Hundred and Ninty Five

7.00 Ramdev (GSTN-07AFOPD1680A1ZU) BID ID -3045335 992992.05 -35.00 645444.83 Six Lakh Fourty Five Thousand Four Hundred and Fourty Four

8.00 M K BUILDERS (GSTN-07BVVPK4869G1ZT) BID ID -3045384 992992.05 -38.39 611782.40 Six Lakh Eleven Thousand Seven Hundred and Eighty Two

9.00 SURAJ KUMAR(GSTN-NA)--3045019 992992.05 -25.50 739779.08 Seven Lakh Thirty Nine Thousand Seven Hundred and Seventy Nine

10.00 ARVIND CC ASSOCIATES(GSTN-NA)--3044394 992992.05 -45.99 536315.01 Five Lakh Thirty Six Thousand Three Hundred and Fifteen

11.00 Ram Avtar(GSTN-NA)--3045207 992992.05 -47.20 524299.80 Five Lakh Twenty Four Thousand Two Hundred and Ninty Nine

Lowest Amount Quoted BY: SARWAN KUMAR(501361.69)

BOQ Summary Details Tender Title: Repair RCC Chajja, boundary wall, steel work and other Finishing work at D.S. Kothari Hostel , University of Delhi. Tender ID: 2024_DU_812939_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARWAN KUMAR 501361.69 L1

2 GOPAL 514369.88 L2

3 GEE PEE ENTERPRISES 521618.72 L3

4 Ram Avtar 524299.80 L4

5 ARVIND CC ASSOCIATES 536315.01 L5

6 ROYAL TRADERS 590830.27 L6

7 PAWAN 595795.23 L7

8 PRAJVALIT PROJECTS PRIVATE LIMITED 604632.86 L8

9 M K BUILDERS 611782.40 L9

10 Ramdev 645444.83 L10

11 SURAJ KUMAR 739779.08 L11