A/R and MO to Type-3, DA Flats at Sector-11 Rohini Delhi during 2021-22 (SH- Providing and Fixing Vitrified Floor Tiles Flush Door Shutters in Quarters Kota Stone Flooring PVC Rain Water Pipe in Balcony Concertina Coil Fencing and Misc Repair Work)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 19-Aug-2021 03:09 PM Tender Title: A/R and MO to Type-3, DA Flats at Sector-11 Rohini Delhi during 2021-22 (SH- Providing and Fixing Vitrified Floor Tiles Flush Door Shutters in Quarters Kota Stone Flooring PVC Rain Water Pipe in Balcony Concertina Coil Fencing and Misc Repair Work) Tender ID: 2021_PWD_206921_1

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

Name of Work: A/R & MO to Type–3, DA Flats at Sector–11, Rohini, Delhi during 2021–22 (SH: Providing & Fixing Vitrified Floor Tiles, Flush Door Shutters in Quarters, Kota Stone Flooring, PVC Rain Water Pipe in Balcony, Concertina Coil Fencing & Misc. Repair Work).

N.I.T. No.59/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 BANSI LAL(GSTN-07ABRPL3009N1Z9) 7482785.00 -32.47 5053124.71 Fifty Lakh Fifty Three Thousand One Hundred and Twenty Four

2.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 7482785.00 -33.99 4939386.38 Fourty Nine Lakh Thirty Nine Thousand Three Hundred and Eighty Six

3.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 7482785.00 -21.13 5901672.53 Fifty Nine Lakh One Thousand Six Hundred and Seventy Two

4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 7482785.00 -34.40 4908706.96 Fourty Nine Lakh Eight Thousand Seven Hundred and Six

5.00 Zahid Hussain(GSTN-07ABZPH3160N1ZI) 7482785.00 -39.09 4557764.34 Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Sixty Four

6.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 7482785.00 -38.30 4616878.35 Fourty Six Lakh Sixteen Thousand Eight Hundred and Seventy Eight

7.00 ASLAM BUILDERS(GSTN-07AHEPA8118N1Z9) 7482785.00 -35.11 4855579.19 Fourty Eight Lakh Fifty Five Thousand Five Hundred and Seventy Nine

8.00 J. R. Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 7482785.00 -39.62 4518105.58 Fourty Five Lakh Eighteen Thousand One Hundred and Five

9.00 VIJENDER KUMAR(GSTN-07AJSPK9893L1Z0) 7482785.00 -45.54 4075124.71 Fourty Lakh Seventy Five Thousand One Hundred and Twenty Four

10.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 7482785.00 -42.90 4272670.24 Fourty Two Lakh Seventy Two Thousand Six Hundred and Seventy

11.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 7482785.00 -24.50 5649502.68 Fifty Six Lakh Fourty Nine Thousand Five Hundred and Two

12.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 7482785.00 -20.90 5918882.94 Fifty Nine Lakh Eighteen Thousand Eight Hundred and Eighty Two

13.00 Jeetender Kumar Verma(GSTN-07ACYPV2303H1Z8) 7482785.00 -32.50 5050879.88 Fifty Lakh Fifty Thousand Eight Hundred and Seventy Nine

14.00 M/S A.S. CONSTRUCTION(GSTN-07AUFPS4196Q1ZN) 7482785.00 -40.76 4432801.83 Fourty Four Lakh Thirty Two Thousand Eight Hundred and One

15.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 7482785.00 -40.06 4485181.33 Fourty Four Lakh Eighty Five Thousand One Hundred and Eighty One

16.00 Mohd Arif(GSTN-NA) 7482785.00 -53.30 3494460.60 Thirty Four Lakh Ninty Four Thousand Four Hundred and Sixty

17.00 Mohd Wajid(GSTN-NA) 7482785.00 -46.99 3966325.02 Thirty Nine Lakh Sixty Six Thousand Three Hundred and Twenty Five

18.00 M/s Aayan Construction co.(GSTN-NA) 7482785.00 -27.88 5396584.54 Fifty Three Lakh Ninty Six Thousand Five Hundred and Eighty Four

19.00 SAEED BUILDERS(GSTN-NA) 7482785.00 -43.10 4257382.91 Fourty Two Lakh Fifty Seven Thousand Three Hundred and Eighty Two

20.00 Kalpana Electricals(GSTN-NA) 7482785.00 -33.55 4972310.63 Fourty Nine Lakh Seventy Two Thousand Three Hundred and Ten

21.00 Vinod Construction Company(GSTN-NA) 7482785.00 -26.51 5499098.70 Fifty Four Lakh Ninty Nine Thousand Ninty Eight

22.00 M T Builders(GSTN-NA) 7482785.00 -43.99 4191107.88 Fourty One Lakh Ninty One Thousand One Hundred and Seven

23.00 USHA CONTRACTORS AND CONSTRUCTIONS(GSTN-NA) 7482785.00 -40.77 4432053.56 Fourty Four Lakh Thirty Two Thousand Fifty Three

Lowest Amount Quoted BY: Mohd Arif(3494460.60)

BOQ Summary Details Tender Title: A/R and MO to Type-3, DA Flats at Sector-11 Rohini Delhi during 2021-22 (SH- Providing and Fixing Vitrified Floor Tiles Flush Door Shutters in Quarters Kota Stone Flooring PVC Rain Water Pipe in Balcony Concertina Coil Fencing and Misc Repair Work) Tender ID: 2021_PWD_206921_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Arif 3494460.60 L1

2 Mohd Wajid 3966325.02 L2

3 VIJENDER KUMAR 4075124.71 L3

4 M T Builders 4191107.88 L4

5 SAEED BUILDERS 4257382.91 L5

6 Jitender Singh 4272670.24 L6

7 USHA CONTRACTORS AND CONSTRUCTIONS 4432053.56 L7

8 M/S A.S. CONSTRUCTION 4432801.83 L8

9 Sabur Alam 4485181.33 L9

10 J. R. Project and Constructions Co. 4518105.58 L10

11 Zahid Hussain 4557764.34 L11

12 SUJAN SINGH 4616878.35 L12

13 ASLAM BUILDERS 4855579.19 L13

14 Rohit Kumar 4908706.96 L14

15 sunil kumar madhukar 4939386.38 L15

16 Kalpana Electricals 4972310.63 L16

17 Jeetender Kumar Verma 5050879.88 L17

18 BANSI LAL 5053124.71 L18

19 M/s Aayan Construction co. 5396584.54 L19

20 Vinod Construction Company 5499098.70 L20

21 Sushil Kumar 5649502.68 L21

22 LOVE JOSHI 5901672.53 L22

23 TKN Developers 5918882.94 L23