EOR to GGSSS Janta Flats Nand Nagri Delhi dg 2020 21 SH Repairing CC Paver Block making drain road gully chamber raising boundary wall toilet repair and other Misc work Balance work

eTendering System Government of NCT of Delhi Created By: Jai Prakash Sharma Created Date/Time: 02-Mar-2021 03:25 PM Tender Title: EOR to GGSSS Janta Flats Nand Nagri Delhi dg 2020 21 SH Repairing CC Paver Block making drain road gully chamber raising boundary wall toilet repair and other Misc work Balance work Tender ID: 2021_PWD_200394_1

Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

Name of Work: : E.O.R to GGSSS Janta Flats, Nand Nagri, Delhi dg. 2020-21. SH:- Repairing CC Paver Block, making drain, road gully chamber, raising boundary wall, toilet repair and other Misc. work. (Balance work).

Contract No: 77/EE/KKD COURT DIVN./PWD/NIT/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 7507325.00 -36.36 4777661.63 Fourty Seven Lakh Seventy Seven Thousand Six Hundred and Sixty One

2.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 7507325.00 -37.00 4729614.75 Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Fourteen

3.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 7507325.00 -8.88 6840674.54 Sixty Eight Lakh Fourty Thousand Six Hundred and Seventy Four

4.00 G and K Sharma Construction and Enterprises(GSTN-07AAOFG4816C1ZI) 7507325.00 -15.99 6306903.73 Sixty Three Lakh Six Thousand Nine Hundred and Three

5.00 RAMPAL SINGH(GSTN-07AWXPS4094D1ZV) 7507325.00 -45.88 4062964.29 Fourty Lakh Sixty Two Thousand Nine Hundred and Sixty Four

6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 7507325.00 -43.61 4233380.57 Fourty Two Lakh Thirty Three Thousand Three Hundred and Eighty

7.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 7507325.00 -31.12 5171045.46 Fifty One Lakh Seventy One Thousand Fourty Five

8.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 7507325.00 -21.21 5915021.37 Fifty Nine Lakh Fifteen Thousand Twenty One

9.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 7507325.00 -35.11 4871503.19 Fourty Eight Lakh Seventy One Thousand Five Hundred and Three

10.00 Mohd Firoz Khan(GSTN-NA) 7507325.00 -33.44 4996875.52 Fourty Nine Lakh Ninty Six Thousand Eight Hundred and Seventy Five

11.00 Daya Sagar Sharma(GSTN-NA) 7507325.00 -44.33 4179327.83 Fourty One Lakh Seventy Nine Thousand Three Hundred and Twenty Seven

12.00 Prashant Construction Co(GSTN-NA) 7507325.00 -47.99 3904559.73 Thirty Nine Lakh Four Thousand Five Hundred and Fifty Nine

13.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 7507325.00 -26.52 5516382.41 Fifty Five Lakh Sixteen Thousand Three Hundred and Eighty Two

14.00 Ram Kumar Sharma(GSTN-NA) 7507325.00 -27.77 5422540.85 Fifty Four Lakh Twenty Two Thousand Five Hundred and Fourty

15.00 Girish Kumar(GSTN-NA) 7507325.00 -31.31 5156781.54 Fifty One Lakh Fifty Six Thousand Seven Hundred and Eighty One

Lowest Amount Quoted BY: Prashant Construction Co(3904559.73)

BOQ Summary Details Tender Title: EOR to GGSSS Janta Flats Nand Nagri Delhi dg 2020 21 SH Repairing CC Paver Block making drain road gully chamber raising boundary wall toilet repair and other Misc work Balance work Tender ID: 2021_PWD_200394_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prashant Construction Co 3904559.73 L1

2 RAMPAL SINGH 4062964.29 L2

3 Daya Sagar Sharma 4179327.83 L3

4 Sabur Alam 4233380.57 L4

5 M/S AMOCON 4729614.75 L5

6 AVTAR BUILDERS 4777661.63 L6

7 M/S N.M. CONSTRUCTION CO. 4871503.19 L7

8 Mohd Firoz Khan 4996875.52 L8

9 Girish Kumar 5156781.54 L9

10 MOHD AFTAB 5171045.46 L10

11 Ram Kumar Sharma 5422540.85 L11

12 SUNDRIYAL CONSTRUCTION 5516382.41 L12

13 SANENDRA KUMAR 5915021.37 L13

14 G and K Sharma Construction and Enterprises 6306903.73 L14

15 SUDESH JAIN 6840674.54 L15